Bill Text: NY S02600 | 2013-2014 | General Assembly | Amended
NOTE: There are more recent revisions of this legislation. Read Latest Draft
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2013-04-10 - THRU LINE VETO MEMO.15 [S02600 Detail]
Download: New_York-2013-S02600-Amended.html
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Passed) 2013-04-10 - THRU LINE VETO MEMO.15 [S02600 Detail]
Download: New_York-2013-S02600-Amended.html
S T A T E O F N E W Y O R K
________________________________________________________________________
2600--C
I N S E N A T E
January 22, 2013
___________
A BUDGET BILL, submitted by the Governor pursuant to article seven of
the Constitution -- read twice and ordered printed, and when printed
to be committed to the Committee on Finance -- committee discharged,
bill amended, ordered reprinted as amended and recommitted to said
committee -- committee discharged, bill amended, ordered reprinted as
amended and recommitted to said committee -- committee discharged,
bill amended, ordered reprinted as amended and recommitted to said
committee
AN ACT making appropriations for the support of government
STATE OPERATIONS BUDGET
THE PEOPLE OF THE STATE OF NEW YORK, REPRESENTED IN SENATE AND ASSEM-
BLY, DO ENACT AS FOLLOWS:
1 Section 1. a) The several amounts specified in this chapter for state
2 operations, or so much thereof as shall be sufficient to accomplish the
3 purposes designated by the appropriations, are hereby appropriated and
4 authorized to be paid as hereinafter provided, to the respective public
5 officers and for the several purposes specified.
6 b) Where applicable, appropriations made by this chapter for expendi-
7 tures from federal grants for state operations may be allocated
8 for spending from federal grants for any grant period beginning, during,
9 or prior to, the state fiscal year beginning on April 1, 2013.
10 c) The several amounts named herein, or so much thereof as shall be
11 sufficient to accomplish the purpose designated, being the undisbursed
12 and/or unexpended balances of the prior year's appropriations, are here-
13 by reappropriated from the same funds and made available for the same
14 purposes as the prior year's appropriations, unless herein amended, for
15 the fiscal year beginning April 1, 2013. Certain reappropriations in
16 this chapter are shown using abbreviated text, with three leader dots
17 (an ellipsis) followed by three spaces (... ) used to indicate where
18 existing law that is being continued is not shown. However, unless a
19 change is clearly indicated by the use of brackets [ ] for deletions and
20 underscores for additions, the purposes, amounts, funding source and all
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD12550-08-3
2 12550-08-3
1 other aspects pertinent to each item of appropriation shall be as last
2 appropriated.
3 For the purpose of complying with the state finance law, the year,
4 chapter and section of the last act reappropriating a former original
5 appropriation or any part thereof is, unless otherwise indicated, chap-
6 ter 50, section 1, of the laws of 2012.
7 d) No moneys appropriated by this chapter shall be available for
8 payment until a certificate of approval has been issued by the director
9 of the budget, who shall file such certificate with the department of
10 audit and control, the chairperson of the senate finance committee and
11 the chairperson of the assembly ways and means committee.
12 e) The appropriations contained in this chapter shall be available for
13 the fiscal year beginning on April 1, 2013.
3 12550-08-3
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,385,400 0
4 Special Revenue Funds - Federal .... 700,000 2,300,000
5 ---------------- ----------------
6 All Funds ........................ 5,085,400 2,300,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,085,400
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 3,902,400
25 Temporary service ................................ 100,000
26 --------------
27 Amount available for personal service ........ 4,002,400
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 88,000
31 Travel ............................................ 37,000
32 Contractual services ............................. 220,000
33 Equipment ......................................... 38,000
34 --------------
35 Amount available for nonpersonal service ....... 383,000
36 --------------
37 Program account subtotal ................... 4,385,400
38 --------------
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
41 APA-Wetlands Mapping Account
4 12550-08-3
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2013-14
1 For services and expenses including wetlands
2 mapping within the Adirondack Park.
3 Nonpersonal service .............................. 700,000
4 --------------
5 Program account subtotal ..................... 700,000
6 --------------
5 12550-08-3
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 APA-Transportation Enhancement Account-XH
5 By chapter 54, section 1, of the laws of 2002:
6 Maintenance undistributed
7 For services and expenses including TEA-XH ...........................
8 700,000 ............................................. (re. $100,000)
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 APA-Wetlands Mapping Account
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses including wetlands mapping within the
14 Adirondack Park.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, and the Call Center Interchange and Transfer Authority as
18 defined in the 2012-13 state fiscal year state operations appropri-
19 ation for the budget division program of the division of the budget,
20 are deemed fully incorporated herein and a part of this appropri-
21 ation as if fully stated.
22 Nonpersonal service ... 700,000 ....................... (re. $700,000)
23 By chapter 50, section 1, of the laws of 2011:
24 For services and expenses including wetlands mapping within the
25 Adirondack Park.
26 Nonpersonal service ... 700,000 ....................... (re. $700,000)
27 By chapter 55, section 1, of the laws of 2010:
28 For services and expenses including wetlands mapping within the
29 Adirondack Park ... 700,000 ......................... (re. $700,000)
30 By chapter 55, section 1, of the laws of 2006:
31 Maintenance undistributed
32 For services and expenses including wetlands mapping within the
33 Adirondack Park ... 700,000 ......................... (re. $100,000)
6 12550-08-3
OFFICE FOR THE AGING
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,608,000 0
4 Special Revenue Funds - Federal .... 10,987,000 17,187,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 12,945,000 17,187,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 12,945,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,423,000
17 Temporary service .................................. 4,000
18 --------------
19 Amount available for personal service ........ 1,427,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 15,600
23 Travel ............................................ 29,400
24 Contractual services ............................. 128,000
25 Equipment .......................................... 8,000
26 --------------
27 Amount available for nonpersonal service ....... 181,000
28 --------------
29 Program account subtotal ................... 1,608,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 FHHS State Operations Account
34 For programs provided under the titles of
35 the federal older Americans act and other
36 health and human services programs.
37 Personal service ............................... 7,194,000
38 Nonpersonal service ............................ 2,200,000
39 --------------
7 12550-08-3
OFFICE FOR THE AGING
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 9,394,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 Office for the Aging Federal Grants Account
6 For services and expenses related to the
7 provision of aging services programs.
8 Personal service ................................. 960,000
9 Nonpersonal service .............................. 240,000
10 --------------
11 Program account subtotal ................... 1,200,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Operating Grants Fund
15 Senior Community Service Employment Account
16 For the senior community service employment
17 program provided under title V of the
18 federal older Americans act.
19 Personal service ................................. 343,000
20 Nonpersonal service ............................... 50,000
21 --------------
22 Program account subtotal ..................... 393,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Gifts, Grants and Bequests Fund
26 Aging Grants and Bequest Account
27 For service and expenses of the state office
28 for the aging.
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 50,000
31 Travel ............................................ 50,000
32 Contractual services ............................. 150,000
33 --------------
34 Program account subtotal ..................... 250,000
35 --------------
36 Enterprise Funds
37 Miscellaneous Enterprise Fund
38 Aging Enterprises Account
39 For service and expenses related to video
40 and other media.
8 12550-08-3
OFFICE FOR THE AGING
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 --------------
4 Program account subtotal ..................... 100,000
5 --------------
9 12550-08-3
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account
5 By chapter 50, section 1, of the laws of 2012:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service ... 7,194,000 ...................... (re. $7,194,000)
16 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For programs provided under the titles of the federal older Americans
19 act and other health and human services programs.
20 Personal service ... 7,194,000 ...................... (re. $4,081,000)
21 Nonpersonal service ... 2,200,000 ................... (re. $1,219,000)
22 By chapter 54, section 1, of the laws of 2010:
23 For programs provided under the titles of the federal older Americans
24 act and other health and human services programs ...................
25 9,394,000 ......................................... (re. $2,100,000)
26 Special Revenue Funds - Federal
27 Federal Operating Grants Fund
28 Senior Community Service Employment Account
29 By chapter 50, section 1, of the laws of 2012:
30 For the senior community service employment program provided under
31 title V of the federal older Americans act.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service ... 343,000 .......................... (re. $343,000)
40 Nonpersonal service ... 50,000 ......................... (re. $50,000)
10 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 32,272,000 20,823,000
4 Special Revenue Funds - Federal .... 29,644,000 35,549,000
5 Special Revenue Funds - Other ...... 34,591,000 25,820,000
6 Enterprise Funds ................... 21,361,000 14,870,000
7 Fiduciary Funds .................... 1,836,000
8 ---------------- ----------------
9 All Funds ........................ 119,704,000 97,062,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 7,541,000
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2013-14 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 4,834,000
28 Temporary service ................................. 56,000
29 Holiday/overtime compensation ..................... 42,000
30 --------------
31 Amount available for personal service ........ 4,932,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 136,000
35 Travel ........................................... 207,000
36 Contractual services ........................... 2,228,000
37 Equipment ......................................... 38,000
38 --------------
39 Amount available for nonpersonal service ..... 2,609,000
40 --------------
11 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,832,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2013-14 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 9,128,000
17 Temporary service ................................ 194,000
18 Holiday/overtime compensation .................... 185,000
19 --------------
20 Amount available for personal service ........ 9,507,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 500,000
24 Travel ........................................... 185,000
25 Contractual services ........................... 2,665,000
26 Equipment ........................................ 119,000
27 --------------
28 Amount available for nonpersonal service ..... 3,469,000
29 --------------
30 Program account subtotal .................. 12,976,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account
35 For services and expenses related to federal
36 food and nutrition services including
37 suballocation to other state departments
38 and agencies. Notwithstanding section 51
39 of the state finance law and any other
40 provision of law to the contrary, the
41 funds appropriated herein may be increased
42 or decreased by transfer between state
43 operations and aid to localities and
44 from/to appropriations for any prior or
12 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 subsequent grant period within the same
2 federal fund/program to accomplish the
3 intent of this appropriation, as long as
4 such corresponding prior/subsequent grant
5 periods within such appropriations have
6 been reappropriated as necessary.
7 Personal service ................................. 762,000
8 Nonpersonal service ............................ 7,748,000
9 Fringe benefits .................................. 260,000
10 Indirect costs .................................... 33,000
11 --------------
12 Program account subtotal ................... 8,803,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal USDA-Food and Nutrition Services Fund
16 Miscellaneous Federal Operating Grants Account
17 For services and expenses related to federal
18 operating grants including suballocation
19 to other state departments and agencies.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the funds appropriated
23 herein may be increased or decreased by
24 transfer from/to appropriations for any
25 prior or subsequent grant period within
26 the same federal fund/program and between
27 state operations and aid to localities to
28 accomplish the intent of this appropri-
29 ation, as long as such corresponding
30 prior/subsequent grant periods within such
31 appropriations have been reappropriated as
32 necessary.
33 Personal service ............................... 1,135,000
34 Nonpersonal service ........................... 11,544,000
35 Fringe benefits .................................. 387,000
36 Indirect costs .................................... 50,000
37 --------------
38 Program account subtotal .................. 13,116,000
39 --------------
40 Special Revenue Funds - Other
41 Combined Gifts, Grants and Bequests Fund
42 Miscellaneous Gifts Account
43 NONPERSONAL SERVICE
44 Contractual services ............................. 500,000
45 --------------
13 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 Program account subtotal ..................... 500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Animal Population Control Account
6 Notwithstanding any other provision of law
7 to the contrary, the director of the budg-
8 et is hereby authorized to transfer up to
9 $1,000,000 to local assistance for the
10 purpose of providing funding to a not for
11 profit entity chosen to administer a state
12 animal population control program pursuant
13 to section 117-a of the agriculture and
14 markets law, and for the purpose of
15 providing funding to the city of New York
16 equal to the amount of spay/neuter reven-
17 ues remitted to this account from such
18 city, as determined by the commissioner of
19 agriculture and markets.
20 NONPERSONAL SERVICE
21 Contractual services ........................... 1,000,000
22 --------------
23 Program account subtotal ................... 1,000,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Pet Dealer License Account
28 PERSONAL SERVICE
29 Personal service--regular ......................... 50,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 10,000
33 Travel ............................................ 19,000
34 Contractual services .............................. 12,000
35 Fringe benefits ................................... 24,000
36 Indirect costs ..................................... 2,000
37 --------------
38 Amount available for nonpersonal service ........ 67,000
39 --------------
40 Program account subtotal ..................... 117,000
41 --------------
42 Special Revenue Funds - Other
14 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 Miscellaneous Special Revenue Fund
2 Plant Industry Account
3 For services and expenses including liabil-
4 ities incurred prior to April 1, 2013.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 363,000
7 Temporary service .................................. 7,000
8 Holiday/overtime compensation ...................... 6,000
9 --------------
10 Amount available for personal service .......... 376,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 115,000
14 Travel ............................................ 40,000
15 Contractual services ............................. 322,000
16 Equipment .......................................... 6,000
17 Fringe benefits .................................. 182,000
18 Indirect costs .................................... 12,000
19 --------------
20 Amount available for nonpersonal service ....... 677,000
21 --------------
22 Program account subtotal ................... 1,053,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Special Agricultural Inspecting and Marketing Account
27 PERSONAL SERVICE
28 Personal service--regular ...................... 1,145,000
29 Temporary service ................................. 72,000
30 Holiday/overtime compensation ..................... 15,000
31 --------------
32 Amount available for personal service ........ 1,232,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ......................... 1,626,000
36 Travel ........................................... 339,000
37 Contractual services .......................... 16,749,000
38 Equipment ........................................ 878,000
39 Fringe benefits .................................. 564,000
40 Indirect costs .................................... 43,000
41 --------------
15 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service .... 20,199,000
2 --------------
3 Program account subtotal .................. 21,431,000
4 --------------
5 Fiduciary Funds
6 Agriculture Producers' Security Fund
7 Agriculture Producers' Security Fund Account
8 For services and expenses of the agriculture
9 producers' security fund account pursuant
10 to article 20 of the agriculture and
11 markets law. Notwithstanding any other
12 provision of law to the contrary, this
13 appropriation may be used to support the
14 expenses of administering this fund up to
15 the amount of the actual costs incurred
16 for such purpose.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 103,000
19 Temporary service ................................. 10,000
20 Holiday/overtime compensation ...................... 1,000
21 --------------
22 Amount available for personal service .......... 114,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 133,000
26 Travel ............................................ 26,000
27 Contractual services .............................. 77,000
28 Equipment ......................................... 80,000
29 Fringe benefits ................................... 54,000
30 Indirect costs ..................................... 4,000
31 --------------
32 Amount available for nonpersonal service ....... 374,000
33 --------------
34 Program account subtotal ..................... 488,000
35 --------------
36 Fiduciary Funds
37 Milk Producers' Security Fund
38 Milk Producers' Security Fund Account
39 For services and expenses of the milk
40 producers' security fund account pursuant
41 to section 258-b of the agriculture and
42 markets law. Notwithstanding any other
43 provision of law to the contrary, this
44 appropriation may be used to support the
16 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 expenses of administering this fund up to
2 the amount of the actual costs incurred
3 for such purpose.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 309,000
6 Holiday/overtime compensation ...................... 4,000
7 --------------
8 Amount available for personal service .......... 313,000
9 --------------
10 NONPERSONAL SERVICE
11 Contractual services ............................. 877,000
12 Fringe benefits .................................. 146,000
13 Indirect costs .................................... 12,000
14 --------------
15 Amount available for nonpersonal service ..... 1,035,000
16 --------------
17 Program account subtotal ................... 1,348,000
18 --------------
19 CONSUMER FOOD SERVICES PROGRAM .............................. 29,970,000
20 --------------
21 General Fund
22 State Purposes Account
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2013-14 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 10,027,000
35 Temporary service ................................ 279,000
36 Holiday/overtime compensation .................... 521,000
37 --------------
38 Amount available for personal service ....... 10,827,000
39 --------------
17 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 302,000
3 Travel ........................................... 180,000
4 Contractual services ............................. 320,000
5 Equipment ........................................ 126,000
6 --------------
7 Amount available for nonpersonal service ....... 928,000
8 --------------
9 Program account subtotal .................. 11,755,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health and Human Services Account
14 For services and expenses related to federal
15 health and human services including subal-
16 location to other state departments and
17 agencies. Notwithstanding section 51 of
18 the state finance law and any other
19 provision of law to the contrary, the
20 funds appropriated herein may be increased
21 or decreased by transfer from/to appropri-
22 ations for any prior or subsequent grant
23 period within the same federal
24 fund/program and between state operations
25 and aid to localities to accomplish the
26 intent of this appropriation, as long as
27 such corresponding prior/subsequent grant
28 periods within such appropriations have
29 been reappropriated as necessary.
30 Personal service ................................. 844,000
31 Nonpersonal service .............................. 517,000
32 Fringe benefits .................................. 327,000
33 Indirect costs .................................... 34,000
34 --------------
35 Program account subtotal ................... 1,722,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Consumer Food Service Account
40 For services and expenses related to consum-
41 er food services including suballocation
42 to other state departments and agencies.
43 Notwithstanding section 51 of the state
44 finance law and any other provision of law
45 to the contrary, the funds appropriated
46 herein may be increased or decreased by
18 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 transfer from/to appropriations for any
2 prior or subsequent grant period within
3 the same federal fund/program and between
4 state operations and aid to localities to
5 accomplish the intent of this appropri-
6 ation, as long as such corresponding
7 prior/subsequent grant periods within such
8 appropriations have been reappropriated as
9 necessary.
10 Personal service ................................. 446,000
11 Nonpersonal service .............................. 380,000
12 Fringe benefits .................................. 114,000
13 Indirect costs .................................... 10,000
14 --------------
15 Program account subtotal ..................... 950,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Food Monitoring Program Account
20 For services and expenses related to food
21 testing including suballocation to other
22 state departments and agencies, including
23 but not limited to pesticide residue moni-
24 toring and microbiological data
25 collection. Notwithstanding section 51 of
26 the state finance law and any other
27 provision of law to the contrary, the
28 funds appropriated herein may be increased
29 or decreased by transfer from/to appropri-
30 ations for any prior or subsequent grant
31 period within the same federal
32 fund/program and between state operations
33 and aid to localities to accomplish the
34 intent of this appropriation, as long as
35 such corresponding prior/subsequent grant
36 periods within such appropriations have
37 been reappropriated as necessary.
38 Personal service ............................... 2,375,000
39 Nonpersonal service ............................ 2,021,000
40 Fringe benefits .................................. 606,000
41 Indirect costs .................................... 51,000
42 --------------
43 Program account subtotal ................... 5,053,000
44 --------------
45 Special Revenue Funds - Other
46 Clean Air Fund
47 Consumer Food - Mobile Source Account
19 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,224,000
3 --------------
4 Program account subtotal ................... 1,224,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Farm Products Inspection Account
9 PERSONAL SERVICE
10 Personal service--regular ...................... 1,532,000
11 Temporary service .............................. 1,265,000
12 Holiday/overtime compensation .................... 128,000
13 --------------
14 Amount available for personal service ........ 2,925,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 72,000
18 Travel ........................................... 221,000
19 Contractual services ............................. 345,000
20 Fringe benefits ................................ 1,417,000
21 Indirect costs ................................... 128,000
22 --------------
23 Amount available for nonpersonal service ..... 2,183,000
24 --------------
25 Program account subtotal ................... 5,108,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Motor Fuel Quality Account
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,194,000
32 Temporary service ................................ 106,000
33 Holiday/overtime compensation ...................... 5,000
34 --------------
35 Amount available for personal service ........ 1,305,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 224,000
39 Travel ............................................ 82,000
40 Contractual services ........................... 1,222,000
41 Equipment ......................................... 21,000
20 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 Fringe benefits .................................. 632,000
2 Indirect costs .................................... 41,000
3 --------------
4 Amount available for nonpersonal service ..... 2,222,000
5 --------------
6 Program account subtotal ................... 3,527,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Weights and Measures Account
11 PERSONAL SERVICE
12 Personal service--regular ........................ 215,000
13 Temporary service ................................. 37,000
14 Holiday/overtime compensation ..................... 10,000
15 --------------
16 Amount available for personal service .......... 262,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 27,000
20 Travel ............................................ 35,000
21 Contractual services .............................. 98,000
22 Equipment ......................................... 74,000
23 Fringe benefits .................................. 127,000
24 Indirect costs ..................................... 8,000
25 --------------
26 Amount available for nonpersonal service ....... 369,000
27 --------------
28 Program account subtotal ..................... 631,000
29 --------------
30 STATE FAIR PROGRAM .......................................... 21,361,000
31 --------------
32 Enterprise Funds
33 State Exposition Special Account
34 State Fair Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
21 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,350,000
3 Temporary service .............................. 3,100,000
4 Holiday/overtime compensation .................... 381,000
5 --------------
6 Amount available for personal service ........ 6,831,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 820,000
10 Travel ........................................... 320,000
11 Contractual services .......................... 11,000,000
12 Equipment ......................................... 50,000
13 Fringe benefits ................................ 2,200,000
14 Indirect costs ................................... 140,000
15 --------------
16 Amount available for nonpersonal service .... 14,530,000
17 --------------
22 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2012:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service--regular ... 5,493,000 ............. (re. $1,370,000)
13 Temporary service ... 56,000 ........................... (re. $14,000)
14 Holiday/overtime compensation ... 42,000 ............... (re. $11,000)
15 Supplies and materials ... 136,000 ..................... (re. $91,000)
16 Travel ... 107,000 ..................................... (re. $32,000)
17 Contractual services ... 1,852,000 .................. (re. $1,400,000)
18 Equipment ... 38,000 .................................... (re. $2,000)
19 By chapter 50, section 1, of the laws of 2011:
20 Personal service--regular ... 4,623,000 ................ (re. $14,000)
21 Travel ... 99,000 ...................................... (re. $25,000)
22 Contractual services ... 1,827,000 .................... (re. $111,000)
23 Equipment ... 39,000 ................................... (re. $10,000)
24 By chapter 55, section 1, of the laws of 2010:
25 Personal service--regular ... 5,137,000 ................ (re. $93,000)
26 Temporary service ... 63,000 ........................... (re. $12,000)
27 Supplies and materials ... 132,000 ...................... (re. $6,000)
28 Travel ... 110,000 ..................................... (re. $22,000)
29 Contractual services ... 2,030,000 .................... (re. $104,000)
30 Equipment ... 43,000 .................................... (re. $9,000)
31 By chapter 55, section 1, of the laws of 2009:
32 Contractual services ... 2,221,000 .................... (re. $290,000)
33 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
34 section 1, of the laws of 2008:
35 Up to $500,000 of contractual services may be suballocated to any
36 department, agency, or public authority.
37 Contractual services ... 3,721,700 .................... (re. $304,000)
38 AGRICULTURAL BUSINESS SERVICES PROGRAM
39 General Fund
40 State Purposes Account
41 By chapter 50, section 1, of the laws of 2012:
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
23 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Personal service--regular ... 9,008,000 ............. (re. $3,231,000)
7 Temporary service ... 194,000 .......................... (re. $33,000)
8 Holiday/overtime compensation ... 185,000 ............. (re. $174,000)
9 Supplies and materials ... 200,000 .................... (re. $110,000)
10 Travel ... 185,000 ..................................... (re. $85,000)
11 Contractual services ... 2,965,000 .................. (re. $2,115,000)
12 Equipment ... 119,000 .................................. (re. $91,000)
13 By chapter 50, section 1, of the laws of 2011:
14 Personal service--regular ... 9,239,000 ................ (re. $50,000)
15 Temporary service ... 198,000 ........................... (re. $8,000)
16 Holiday/overtime compensation ... 189,000 ............... (re. $1,000)
17 Supplies and materials ... 205,000 ..................... (re. $57,000)
18 Travel ... 189,000 ..................................... (re. $26,000)
19 Contractual services ... 3,832,000 .................... (re. $425,000)
20 By chapter 55, section 1, of the laws of 2010:
21 Personal service--regular ... 10,266,000 .............. (re. $114,000)
22 Temporary service ... 220,000 .......................... (re. $18,000)
23 Supplies and materials ... 228,000 ..................... (re. $14,000)
24 Travel ... 210,000 ...................................... (re. $4,000)
25 Contractual services ... 3,801,000 .................... (re. $343,000)
26 Equipment ... 136,000 ................................... (re. $4,000)
27 By chapter 50, section 1, of the laws of 1991:
28 Amount available for payment to the milk producers security fund
29 consistent with and for the purposes set forth in paragraph (b) of
30 subdivision 11 of section 258-b of the agriculture and markets law
31 ... 6,500,000 ..................................... (re. $6,250,000)
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Federal Food and Nutrition Services Account
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses related to federal food and nutrition
37 services including suballocation to other state departments and
38 agencies. Notwithstanding section 51 of the state finance law and
39 any other provision of law to the contrary, the funds appropriated
40 herein may be increased or decreased by transfer between state oper-
41 ations and aid to localities and from/to appropriations for any
42 prior or subsequent grant period within the same federal
43 fund/program to accomplish the intent of this appropriation, as long
44 as such corresponding prior/subsequent grant periods within such
45 appropriations have been reappropriated as necessary.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
24 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Authority, and the Call Center Interchange and Transfer Authority as
2 defined in the 2012-13 state fiscal year state operations appropri-
3 ation for the budget division program of the division of the budget,
4 are deemed fully incorporated herein and a part of this appropri-
5 ation as if fully stated.
6 Personal service ... 762,000 .......................... (re. $762,000)
7 Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
8 Fringe benefits ... 260,000 ........................... (re. $260,000)
9 Indirect costs ... 33,000 .............................. (re. $33,000)
10 By chapter 50, section 1, of the laws of 2011:
11 For services and expenses related to federal food and nutrition
12 services including suballocation to other state departments and
13 agencies. Notwithstanding section 51 of the state finance law and
14 any other provision of law to the contrary, the funds appropriated
15 herein may be increased or decreased by transfer between state oper-
16 ations and aid to localities and from/to appropriations for any
17 prior or subsequent grant period within the same federal
18 fund/program to accomplish the intent of this appropriation, as long
19 as such corresponding prior/subsequent grant periods within such
20 appropriations have been reappropriated as necessary.
21 Personal service ... 762,000 ........................... (re. $56,000)
22 Nonpersonal service ... 7,748,000 ..................... (re. $330,000)
23 Fringe benefits ... 260,000 ............................ (re. $33,000)
24 Indirect costs ... 33,000 .............................. (re. $31,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Miscellaneous Federal Operating Grants Account
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to federal operating grants includ-
30 ing suballocation to other state departments and agencies.
31 Notwithstanding section 51 of the state finance law and any other
32 provision of law to the contrary, the funds appropriated herein may
33 be increased or decreased by transfer from/to appropriations for any
34 prior or subsequent grant period within the same federal
35 fund/program and between state operations and aid to localities to
36 accomplish the intent of this appropriation, as long as such corre-
37 sponding prior/subsequent grant periods within such appropriations
38 have been reappropriated as necessary.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Call Center Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service ... 1,135,000 ........................ (re. $931,000)
47 Nonpersonal service ... 11,544,000 ................. (re. $10,500,000)
48 Fringe benefits ... 387,000 ........................... (re. $387,000)
49 Indirect costs ... 50,000 .............................. (re. $50,000)
25 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to federal operating grants includ-
3 ing suballocation to other state departments and agencies.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the funds appropriated herein may
6 be increased or decreased by transfer from/to appropriations for any
7 prior or subsequent grant period within the same federal
8 fund/program and between state operations and aid to localities to
9 accomplish the intent of this appropriation, as long as such corre-
10 sponding prior/subsequent grant periods within such appropriations
11 have been reappropriated as necessary.
12 Nonpersonal service ... 11,544,000 .................. (re. $1,640,000)
13 By chapter 55, section 1, of the laws of 2010:
14 For services and expenses related to federal operating grants includ-
15 ing suballocation to other state departments and agencies.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the funds appropriated herein may
18 be increased or decreased by transfer from/to appropriations for any
19 prior or subsequent grant period within the same federal
20 fund/program and between state operations and aid to localities to
21 accomplish the intent of this appropriation, as long as such corre-
22 sponding prior/subsequent grant periods within such appropriations
23 have been reappropriated as necessary ..............................
24 13,116,000 .......................................... (re. $682,000)
25 By chapter 55, section 1, of the laws of 2009:
26 For services and expenses related to federal operating grants includ-
27 ing suballocation to other state departments and agencies.
28 Notwithstanding section 51 of the state finance law and any other
29 provision of law to the contrary, the funds appropriated herein may
30 be increased or decreased by transfer from/to appropriations for any
31 prior or subsequent grant period within the same federal
32 fund/program and between state operations and aid to localities to
33 accomplish the intent of this appropriation, as long as such corre-
34 sponding prior/subsequent grant periods within such appropriations
35 have been reappropriated as necessary ..............................
36 13,116,000 .......................................... (re. $382,000)
37 By chapter 55, section 1, of the laws of 2008:
38 For services and expenses related to federal operating grants includ-
39 ing suballocation to other state departments and agencies. Notwith-
40 standing section 51 of the state finance law and any other provision
41 of law to the contrary, the funds appropriated herein may be
42 increased or decreased by transfer from/to appropriations for any
43 prior or subsequent grant period within the same federal
44 fund/program and between state operations and aid to localities to
45 accomplish the intent of this appropriation, as long as such corre-
46 sponding prior/subsequent grant periods within such appropriations
47 have been reappropriated as necessary ..............................
48 13,116,000 .......................................... (re. $166,000)
26 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Animal Population Control Account
4 By chapter 50, section 1, of the laws of 2012:
5 Notwithstanding any other provision of law to the contrary, the direc-
6 tor of the budget is hereby authorized to transfer up to $1,000,000
7 to local assistance for the purpose of providing funding to a not
8 for profit entity chosen to administer a state animal population
9 control program pursuant to section 117-a of the agriculture and
10 markets law, and for the purpose of providing funding to the city of
11 New York equal to the amount of spay/neuter revenues remitted to
12 this account from such city, as determined by the commissioner of
13 agriculture and markets.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Contractual Services ... 1,000,000 .................. (re. $1,000,000)
22 By chapter 55, section 1, of the laws of 2010:
23 Notwithstanding any other provision of law to the contrary, the direc-
24 tor of the budget is hereby authorized to transfer up to $1,000,000
25 to local assistance for the purpose of providing funding to a not
26 for profit entity chosen to administer a state animal population
27 control program pursuant to section 117-a of agriculture and markets
28 law, and for the purpose of providing funding to the city of New
29 York equal to the amount of spay/neuter revenues remitted to this
30 account from such city, as determined by the commissioner of agri-
31 culture and markets.
32 Contractual Services ... 1,426,000 .................. (re. $1,000,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Pet Dealer License Account
36 By chapter 50, section 1, of the laws of 2012:
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service--regular ... 50,000 ................... (re. $50,000)
45 Supplies and materials ... 10,000 ...................... (re. $10,000)
46 Travel ... 19,000 ...................................... (re. $19,000)
47 Contractual services ... 12,000 ........................ (re. $12,000)
48 Fringe benefits ... 24,000 ............................. (re. $24,000)
27 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Indirect costs ... 2,000 ................................ (re. $2,000)
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Plant Industry Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses including liabilities incurred prior to
7 April 1, 2012.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular ... 363,000 ................. (re. $127,000)
16 Temporary service ... 7,000 ............................. (re. $7,000)
17 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
18 Supplies and materials ... 115,000 .................... (re. $115,000)
19 Travel ... 40,000 ...................................... (re. $40,000)
20 Contractual services ... 322,000 ...................... (re. $322,000)
21 Equipment ... 6,000 ..................................... (re. $6,000)
22 Fringe benefits ... 182,000 ........................... (re. $182,000)
23 Indirect costs ... 12,000 .............................. (re. $12,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For services and expenses including liabilities incurred prior to
26 April 1, 2011.
27 Personal service--regular ... 363,000 .................. (re. $91,000)
28 Temporary service ... 7,000 ............................. (re. $2,000)
29 Holiday/overtime compensation ... 6,000 ................. (re. $2,000)
30 Supplies and materials ... 115,000 ..................... (re. $29,000)
31 Travel ... 40,000 ...................................... (re. $10,000)
32 Contractual services ... 322,000 ....................... (re. $81,000)
33 Equipment ... 6,000 ..................................... (re. $2,000)
34 Fringe benefits ... 182,000 ............................ (re. $46,000)
35 Indirect costs ... 12,000 ............................... (re. $5,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Special Agricultural Inspecting and Marketing Account
39 By chapter 50, section 1, of the laws of 2012:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Personal service--regular ... 1,145,000 ............... (re. $286,000)
28 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Temporary service ... 72,000 ........................... (re. $18,000)
2 Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
3 Supplies and materials ... 1,626,000 .................. (re. $407,000)
4 Travel ... 339,000 ..................................... (re. $85,000)
5 Contractual services ... 16,749,000 ................ (re. $10,226,000)
6 Equipment ... 878,000 ................................... (re. $1,000)
7 Fringe benefits ... 564,000 ........................... (re. $141,000)
8 Indirect costs ... 43,000 .............................. (re. $11,000)
9 By chapter 50, section 1, of the laws of 2011:
10 Personal service--regular ... 2,130,000 ............... (re. $287,000)
11 Temporary service ... 97,000 ........................... (re. $14,000)
12 Holiday/overtime compensation ... 15,000 ................ (re. $4,000)
13 Supplies and materials ... 1,646,000 .................... (re. $7,000)
14 Travel ... 349,000 ..................................... (re. $29,000)
15 Contractual services ... 16,819,000 ................... (re. $268,000)
16 Equipment ... 878,000 ................................. (re. $220,000)
17 Fringe benefits ... 1,086,000 ......................... (re. $120,000)
18 Indirect costs ... 70,000 ............................... (re. $3,000)
19 By chapter 55, section 1, of the laws of 2010:
20 Supplies and materials ... 1,646,000 ................... (re. $10,000)
21 Travel ... 349,000 ..................................... (re. $25,000)
22 Contractual services ... 16,819,000 ................... (re. $142,000)
23 By chapter 55, section 1, of the laws of 2009:
24 Contractual services ... 16,993,000 ................... (re. $886,000)
25 By chapter 55, section 1, of the laws of 2008:
26 Contractual services ... 16,992,000 ................... (re. $728,000)
27 By chapter 55, section 1, of the laws of 2007:
28 Contractual services ... 16,605,000 ................... (re. $910,000)
29 CONSUMER FOOD SERVICES PROGRAM
30 General Fund
31 State Purposes Account
32 By chapter 50, section 1, of the laws of 2012:
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Personal service--regular ... 9,905,000 ............. (re. $2,476,000)
41 Temporary service ... 279,000 .......................... (re. $70,000)
42 Holiday/overtime compensation ... 521,000 ............. (re. $130,000)
43 Supplies and materials ... 302,000 .................... (re. $170,000)
44 Travel ... 180,000 ..................................... (re. $62,000)
29 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Contractual services ... 320,000 ...................... (re. $207,000)
2 Equipment ... 126,000 ................................. (re. $126,000)
3 By chapter 50, section 1, of the laws of 2011:
4 Personal service--regular ... 5,269,000 ............... (re. $140,000)
5 Temporary service ... 81,000 ............................ (re. $4,000)
6 Holiday/overtime compensation ... 329,000 ............... (re. $1,000)
7 Supplies and materials ... 104,000 ...................... (re. $1,000)
8 Contractual services ... 71,000 ......................... (re. $9,000)
9 Equipment ... 77,000 ................................... (re. $70,000)
10 By chapter 55, section 1, of the laws of 2010:
11 Personal service--regular ... 5,854,000 ............... (re. $263,000)
12 Temporary service ... 90,000 ............................ (re. $7,000)
13 Holiday/overtime compensation ... 366,000 ............... (re. $4,000)
14 Supplies and materials ... 116,000 ..................... (re. $10,000)
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Health and Human Services Account
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to federal health and human services
20 including suballocation to other state departments and agencies.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the funds appropriated herein may
23 be increased or decreased by transfer from/to appropriations for any
24 prior or subsequent grant period within the same federal
25 fund/program and between state operations and aid to localities to
26 accomplish the intent of this appropriation, as long as such corre-
27 sponding prior/subsequent grant periods within such appropriations
28 have been reappropriated as necessary.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Personal service ... 844,000 .......................... (re. $844,000)
37 Nonpersonal service ... 517,000 ....................... (re. $517,000)
38 Fringe benefits ... 327,000 ........................... (re. $327,000)
39 Indirect costs ... 34,000 .............................. (re. $34,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to federal health and human services
42 including suballocation to other state departments and agencies.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the funds appropriated herein may
45 be increased or decreased by transfer from/to appropriations for any
46 prior or subsequent grant period within the same federal
47 fund/program and between state operations and aid to localities to
30 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 accomplish the intent of this appropriation, as long as such corre-
2 sponding prior/subsequent grant periods within such appropriations
3 have been reappropriated as necessary.
4 Personal service ... 844,000 .......................... (re. $803,000)
5 Nonpersonal service ... 517,000 ....................... (re. $334,000)
6 Fringe benefits ... 327,000 ........................... (re. $139,000)
7 Indirect costs ... 34,000 .............................. (re. $34,000)
8 By chapter 55, section 1, of the laws of 2010:
9 For services and expenses related to federal health and human services
10 including suballocation to other state departments and agencies.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the funds appropriated herein may
13 be increased or decreased by transfer from/to appropriations for any
14 prior or subsequent grant period within the same federal
15 fund/program and between state operations and aid to localities to
16 accomplish the intent of this appropriation, as long as such corre-
17 sponding prior/subsequent grant periods within such appropriations
18 have been reappropriated as necessary ..............................
19 1,722,000 ......................................... (re. $1,292,000)
20 By chapter 55, section 1, of the laws of 2009:
21 For services and expenses related to federal health and human services
22 including suballocation to other state departments and agencies.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the funds appropriated herein may
25 be increased or decreased by transfer from/to appropriations for any
26 prior or subsequent grant period within the same federal
27 fund/program and between state operations and aid to localities to
28 accomplish the intent of this appropriation, as long as such corre-
29 sponding prior/subsequent grant periods within such appropriations
30 have been reappropriated as necessary ..............................
31 1,722,000 ............................................. (re. $3,000)
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Consumer Food Service Account
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses related to consumer food services including
37 suballocation to other state departments and agencies. Notwith-
38 standing section 51 of the state finance law and any other provision
39 of law to the contrary, the funds appropriated herein may be
40 increased or decreased by transfer from/to appropriations for any
41 prior or subsequent grant period within the same federal
42 fund/program and between state operations and aid to localities to
43 accomplish the intent of this appropriation, as long as such corre-
44 sponding prior/subsequent grant periods within such appropriations
45 have been reappropriated as necessary.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
48 Authority, and the Call Center Interchange and Transfer Authority as
31 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 defined in the 2012-13 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated.
5 Personal service ... 446,000 .......................... (re. $446,000)
6 Nonpersonal service ... 380,000 ....................... (re. $380,000)
7 Fringe benefits ... 114,000 ........................... (re. $114,000)
8 Indirect costs ... 10,000 .............................. (re. $10,000)
9 Special Revenue Funds - Federal
10 Federal USDA-Food and Nutrition Services Fund
11 Food Monitoring Program Account
12 By chapter 50, section 1, of the laws of 2012:
13 For services and expenses related to food testing including suballo-
14 cation to other state departments and agencies, including but not
15 limited to pesticide residue monitoring and microbiological data
16 collection. Notwithstanding section 51 of the state finance law and
17 any other provision of law to the contrary, the funds appropriated
18 herein may be increased or decreased by transfer from/to appropri-
19 ations for any prior or subsequent grant period within the same
20 federal fund/program and between state operations and aid to locali-
21 ties to accomplish the intent of this appropriation, as long as such
22 corresponding prior/subsequent grant periods within such appropri-
23 ations have been reappropriated as necessary.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Personal service ... 2,375,000 ...................... (re. $2,375,000)
32 Nonpersonal service ... 2,021,000 ................... (re. $2,021,000)
33 Fringe benefits ... 606,000 ........................... (re. $606,000)
34 Indirect costs ... 51,000 .............................. (re. $51,000)
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses related to food testing including suballo-
37 cation to other state departments and agencies, including but not
38 limited to pesticide residue monitoring and microbiological data
39 collection. Notwithstanding section 51 of the state finance law and
40 any other provision of law to the contrary, the funds appropriated
41 herein may be increased or decreased by transfer from/to appropri-
42 ations for any prior or subsequent grant period within the same
43 federal fund/program and between state operations and aid to locali-
44 ties to accomplish the intent of this appropriation, as long as such
45 corresponding prior/subsequent grant periods within such appropri-
46 ations have been reappropriated as necessary.
47 Personal service ... 2,375,000 ........................ (re. $180,000)
48 Nonpersonal service ... 2,021,000 ..................... (re. $267,000)
49 Fringe benefits ... 606,000 ........................... (re. $295,000)
32 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Indirect costs ... 51,000 .............................. (re. $51,000)
2 By chapter 55, section 1, of the laws of 2010:
3 For services and expenses related to food testing including suballo-
4 cation to other state departments and agencies, including but not
5 limited to pesticide residue monitoring and microbiological data
6 collection. Notwithstanding section 51 of the state finance law and
7 any other provision of law to the contrary, the funds appropriated
8 herein may be increased or decreased by transfer from/to appropri-
9 ations for any prior or subsequent grant period within the same
10 federal fund/program and between state operations and aid to locali-
11 ties to accomplish the intent of this appropriation, as long as such
12 corresponding prior/subsequent grant periods within such appropri-
13 ations have been reappropriated as necessary .......................
14 5,053,000 ........................................... (re. $435,000)
15 Special Revenue Funds - Other
16 Clean Air Fund
17 Consumer Food - Mobile Source Account
18 By chapter 50, section 1, of the laws of 2012:
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Contractual services ... 1,224,000 .................. (re. $1,224,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Farm Products Inspection Account
30 By chapter 50, section 1, of the laws of 2012:
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular ... 1,532,000 ............... (re. $383,000)
39 Temporary service ... 1,265,000 ....................... (re. $316,000)
40 Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
41 Supplies and materials ... 72,000 ...................... (re. $64,000)
42 Travel ... 221,000 .................................... (re. $188,000)
43 Contractual services ... 345,000 ...................... (re. $329,000)
44 Fringe benefits ... 1,417,000 ....................... (re. $1,417,000)
45 Indirect costs ... 128,000 ............................ (re. $124,000)
46 By chapter 50, section 1, of the laws of 2011:
33 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Personal service--regular ... 1,532,000 ............... (re. $383,000)
2 Temporary service ... 1,265,000 ....................... (re. $200,000)
3 Holiday/overtime compensation ... 128,000 .............. (re. $32,000)
4 Supplies and materials ... 72,000 ...................... (re. $15,000)
5 Travel ... 221,000 ..................................... (re. $19,000)
6 Contractual services ... 345,000 ....................... (re. $32,000)
7 Fringe benefits ... 1,417,000 ......................... (re. $880,000)
8 Indirect costs ... 128,000 ............................. (re. $41,000)
9 By chapter 55, section 1, of the laws of 2010:
10 Personal service--regular ... 1,532,000 ............... (re. $245,000)
11 Temporary service ... 1,265,000 ....................... (re. $109,000)
12 Holiday/overtime compensation ... 128,000 .............. (re. $26,000)
13 Supplies and materials ... 72,000 ....................... (re. $5,000)
14 Travel ... 221,000 ...................................... (re. $9,000)
15 Contractual services ... 345,000 ....................... (re. $59,000)
16 Fringe benefits ... 1,417,000 ......................... (re. $126,000)
17 Indirect costs ... 128,000 .............................. (re. $8,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Motor Fuel Quality Account
21 By chapter 50, section 1, of the laws of 2012:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service--regular ... 1,194,000 ............... (re. $300,000)
30 Temporary service ... 106,000 .......................... (re. $27,000)
31 Holiday/overtime compensation ... 5,000 ................. (re. $1,000)
32 Supplies and materials ... 224,000 .................... (re. $212,000)
33 Travel ... 82,000 ...................................... (re. $63,000)
34 Contractual services ... 1,222,000 .................... (re. $986,000)
35 Equipment ... 21,000 ................................... (re. $21,000)
36 Fringe benefits ... 632,000 ........................... (re. $528,000)
37 Indirect costs ... 41,000 .............................. (re. $30,000)
38 By chapter 50, section 1, of the laws of 2011:
39 Contractual services ... 1,222,000 .................... (re. $510,000)
40 By chapter 55, section 1, of the laws of 2010:
41 Personal service--regular ... 1,194,000 ................ (re. $37,000)
42 Supplies and materials ... 224,000 ...................... (re. $2,000)
43 Travel ... 82,000 ....................................... (re. $6,000)
44 Contractual services ... 1,222,000 .................... (re. $241,000)
45 Fringe benefits ... 632,000 ............................ (re. $19,000)
46 Indirect costs ... 41,000 ............................... (re. $2,000)
34 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2009:
2 Contractual services ... 1,648,000 .................... (re. $148,000)
3 By chapter 55, section 1, of the laws of 2008:
4 Contractual services ... 1,717,000 .................... (re. $195,000)
5 By chapter 55, section 1, of the laws of 2007:
6 Contractual services ... 1,717,000 .................... (re. $284,000)
7 By chapter 55, section 1, of the laws of 2006:
8 Nonpersonal service ... 2,164,000 ..................... (re. $356,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Weights and Measures Account
12 By chapter 50, section 1, of the laws of 2012:
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service--regular ... 215,000 .................. (re. $59,000)
21 Temporary service ... 37,000 ........................... (re. $37,000)
22 Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
23 Supplies and materials ... 27,000 ...................... (re. $26,000)
24 Travel ... 35,000 ...................................... (re. $35,000)
25 Contractual services ... 98,000 ........................ (re. $89,000)
26 Fringe benefits ... 127,000 ............................ (re. $99,000)
27 Indirect costs ... 8,000 ................................ (re. $7,000)
28 By chapter 50, section 1, of the laws of 2011:
29 Personal service--regular ... 215,000 .................. (re. $54,000)
30 Holiday/overtime compensation ... 10,000 ................ (re. $1,000)
31 Supplies and materials ... 27,000 ....................... (re. $3,000)
32 Travel ... 35,000 ....................................... (re. $6,000)
33 Contractual services ... 98,000 ......................... (re. $3,000)
34 Equipment ... 74,000 .................................... (re. $3,000)
35 Fringe benefits ... 127,000 ............................ (re. $11,000)
36 Indirect costs ... 8,000 ................................ (re. $1,000)
37 By chapter 55, section 1, of the laws of 2010:
38 Personal service--regular ... 215,000 .................. (re. $22,000)
39 Supplies and materials ... 27,000 ....................... (re. $1,000)
40 Travel ... 35,000 ....................................... (re. $4,000)
41 Contractual services ... 98,000 ......................... (re. $4,000)
42 Fringe benefits ... 127,000 ............................ (re. $11,000)
43 Indirect costs ... 8,000 ................................ (re. $1,000)
44 STATE FAIR PROGRAM
35 12550-08-3
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Enterprise Funds
2 State Exposition Special Account
3 State Fair Account
4 By chapter 50, section 1, of the laws of 2012:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service--regular ... 3,350,000 ............... (re. $838,000)
13 Temporary service ... 3,100,000 ....................... (re. $775,000)
14 Holiday/overtime compensation ... 381,000 .............. (re. $95,000)
15 Supplies and materials ... 820,000 .................... (re. $205,000)
16 Travel ... 320,000 ..................................... (re. $80,000)
17 Contractual services ... 11,000,000 ................. (re. $7,346,000)
18 Equipment ... 50,000 ................................... (re. $34,000)
19 Fringe benefits ... 2,200,000 ....................... (re. $2,200,000)
20 Indirect costs ... 140,000 ............................ (re. $140,000)
21 By chapter 50, section 1, of the laws of 2011:
22 Personal service--regular ... 3,350,000 ............... (re. $497,000)
23 Temporary service ... 3,100,000 ....................... (re. $179,000)
24 Holiday/overtime compensation ... 381,000 .............. (re. $78,000)
25 Supplies and materials ... 820,000 ..................... (re. $73,000)
26 Travel ... 320,000 ..................................... (re. $23,000)
27 Contractual services ... 11,000,000 ................... (re. $834,000)
28 Equipment ... 50,000 ................................... (re. $40,000)
29 Fringe benefits ... 2,200,000 ......................... (re. $417,000)
30 Indirect costs ... 140,000 ............................. (re. $35,000)
31 By chapter 55, section 1, of the laws of 2010:
32 Supplies and materials ... 820,000 ...................... (re. $4,000)
33 Travel ... 320,000 ..................................... (re. $10,000)
34 Contractual services ... 11,000,000 ................... (re. $250,000)
35 By chapter 55, section 1, of the laws of 2009:
36 Contractual services ... 9,783,000 .................... (re. $717,000)
36 12550-08-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 18,893,000 0
4 ---------------- ----------------
5 All Funds ........................ 18,893,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 4,651,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Alcoholic Beverage Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 1,352,000
25 Temporary service ................................. 20,000
26 Holiday/overtime compensation ...................... 5,000
27 --------------
28 Amount available for personal service ........ 1,377,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ............................................ 27,000
33 Contractual services ........................... 2,064,000
34 Equipment ........................................ 202,000
35 Fringe benefits .................................. 763,000
36 Indirect costs .................................... 42,000
37 --------------
38 Amount available for nonpersonal service ..... 3,274,000
39 --------------
40 COMPLIANCE PROGRAM ........................................... 7,087,000
41 --------------
37 12550-08-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Alcoholic Beverage Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2013-14 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 3,729,000
16 Temporary service ................................ 300,000
17 Holiday/overtime compensation ..................... 15,000
18 --------------
19 Amount available for personal service ........ 4,044,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 78,000
23 Travel ............................................ 62,000
24 Contractual services ............................. 482,000
25 Equipment ........................................ 173,000
26 Fringe benefits ................................ 2,132,000
27 Indirect costs ................................... 116,000
28 --------------
29 Amount available for nonpersonal service ..... 3,043,000
30 --------------
31 LICENSING AND WHOLESALER SERVICES PROGRAM .................... 7,155,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Alcoholic Beverage Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2013-14 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
38 12550-08-3
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 3,015,000
5 Temporary service ................................ 151,000
6 Holiday/overtime compensation ..................... 50,000
7 --------------
8 Amount available for personal service ........ 3,216,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 10,000
12 Travel ............................................ 20,000
13 Contractual services ........................... 1,822,000
14 Equipment ........................................ 205,000
15 Fringe benefits ................................ 1,784,000
16 Indirect costs .................................... 98,000
17 --------------
18 Amount available for nonpersonal service ..... 3,939,000
19 --------------
39 12550-08-3
COUNCIL ON THE ARTS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,119,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 Special Revenue Funds - Other ...... 500,000 0
6 ---------------- ----------------
7 All Funds ........................ 4,719,000 500,000
8 ================ ================
9 SCHEDULE
10 COUNCIL ON THE ARTS PROGRAM .................................. 4,719,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,349,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 2,350,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 10,000
32 Travel ............................................ 20,000
33 Contractual services ........................... 1,637,000
34 Equipment ........................................ 102,000
35 --------------
36 Amount available for nonpersonal service ..... 1,769,000
37 --------------
38 Program account subtotal ................... 4,119,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
40 12550-08-3
COUNCIL ON THE ARTS
STATE OPERATIONS 2013-14
1 Council on the Arts Account
2 For administration of programs funded from
3 the national endowment for the arts feder-
4 al grant award.
5 Nonpersonal service .............................. 100,000
6 --------------
7 Program account subtotal ..................... 100,000
8 --------------
9 Special Revenue Funds - Other
10 Combined Gifts, Grants and Bequests Fund
11 Grants Account
12 For services and expenses in fulfillment of
13 donor bequests and gifts, including, but
14 not limited to, activities recognizing
15 artistic excellence.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 500,000
18 --------------
19 Program account subtotal ..................... 500,000
20 --------------
41 12550-08-3
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Council on the Arts Account
5 By chapter 50, section 1, of the laws of 2012:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 100,000 ....................... (re. $100,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For administration of programs funded from the national endowment for
18 the arts federal grant award.
19 Nonpersonal service ... 100,000 ....................... (re. $100,000)
20 By chapter 53, section 1, of the laws of 2010:
21 For administration of programs funded from the national endowment for
22 the arts federal grant award.
23 Nonpersonal service ... 100,000 ....................... (re. $100,000)
24 By chapter 53, section 1, of the laws of 2009:
25 For administration of programs funded from the national endowment for
26 the arts federal grant award.
27 Nonpersonal service ... 100,000 ....................... (re. $100,000)
28 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,
29 section 1, of the laws of 2009:
30 For administration of programs funded from the national endowment for
31 the arts federal grant award.
32 Nonpersonal service ... 100,000 ....................... (re. $100,000)
42 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 125,345,000 0
4 Special Revenue Funds - Other ...... 18,628,000 0
5 Internal Service Funds ............. 22,387,000 0
6 Fiduciary Funds .................... 106,729,000 0
7 ---------------- ----------------
8 All Funds ........................ 273,089,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 6,683,000
24 Temporary service ................................ 157,000
25 Holiday/overtime compensation ...................... 3,000
26 --------------
27 Amount available for personal service ........ 6,843,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 500,000
31 Travel ............................................ 90,000
32 Contractual services ........................... 6,193,000
33 Equipment ........................................ 152,000
34 --------------
35 Amount available for nonpersonal service ..... 6,935,000
36 --------------
37 CHIEF INFORMATION OFFICE PROGRAM ............................ 38,280,000
38 --------------
39 General Fund
40 State Purposes Account
43 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 13,856,000
10 Temporary service ................................ 133,000
11 Holiday/overtime compensation ..................... 62,000
12 --------------
13 Amount available for personal service ....... 14,051,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 246,000
17 Travel ........................................... 102,000
18 Contractual services ........................... 5,347,000
19 Equipment ...................................... 2,599,000
20 --------------
21 Amount available for nonpersonal service ..... 8,294,000
22 --------------
23 Program account subtotal .................. 22,345,000
24 --------------
25 Internal Service Funds
26 Audit and Control Revolving Account
27 CIO Information Technology Centralized Services Account
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 audit and control, with the approval of
34 the director of the budget.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 4,113,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies .......................................... 10,000
40 Contractual services ........................... 5,619,000
41 Equipment ...................................... 3,956,000
44 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 Fringe benefits ................................ 2,126,000
2 Indirect costs ................................... 111,000
3 --------------
4 Amount available for nonpersonal service .... 11,822,000
5 --------------
6 Program account subtotal .................. 15,935,000
7 --------------
8 EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any law to the contrary, the
13 amounts herein appropriated may be inter-
14 changed or transferred without limit to
15 any other appropriation in any other
16 program or fund within the department of
17 audit and control, with the approval of
18 the director of the budget.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 7,613,000
21 Temporary service ................................. 94,000
22 Holiday/overtime compensation ..................... 22,000
23 --------------
24 Amount available for personal service ........ 7,729,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 79,000
28 Travel ........................................... 160,000
29 Contractual services ............................. 507,000
30 Equipment ......................................... 50,000
31 --------------
32 Amount available for nonpersonal service ....... 796,000
33 --------------
34 Program account subtotal ................... 8,525,000
35 --------------
36 Internal Service Funds
37 Audit and Control Revolving Account
38 Executive Direction Internal Audit Account
39 Notwithstanding any law to the contrary, the
40 amounts herein appropriated may be inter-
41 changed or transferred without limit to
42 any other appropriation in any other
43 program or fund within the department of
45 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 audit and control, with the approval of
2 the director of the budget.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 1,242,000
5 Temporary service ................................. 48,000
6 --------------
7 Amount available for personal service ........ 1,290,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 5,000
11 Travel ............................................. 5,000
12 Contractual services ............................... 5,000
13 Fringe benefits .................................. 621,000
14 Indirect costs ..................................... 7,000
15 --------------
16 Amount available for nonpersonal service ....... 643,000
17 --------------
18 Program account subtotal ................... 1,933,000
19 --------------
20 LEGAL SERVICES PROGRAM ....................................... 5,545,000
21 --------------
22 General Fund
23 State Purposes Account
24 Notwithstanding any law to the contrary, the
25 amounts herein appropriated may be inter-
26 changed or transferred without limit to
27 any other appropriation in any other
28 program or fund within the department of
29 audit and control, with the approval of
30 the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 5,158,000
33 Temporary service .................................. 1,000
34 Holiday/overtime compensation ...................... 1,000
35 --------------
36 Amount available for personal service ........ 5,160,000
37 --------------
46 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 70,000
3 Travel ............................................ 15,000
4 Contractual services ............................. 290,000
5 Equipment ......................................... 10,000
6 --------------
7 Amount available for nonpersonal service ....... 385,000
8 --------------
9 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
10 ADMINISTRATION PROGRAM ..................................... 1,030,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Protection and Oil Spill Compensation Fund
14 Department of Audit and Control Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ........................ 436,000
24 Temporary service ................................. 87,000
25 --------------
26 Amount available for personal service .......... 523,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 37,000
30 Travel ............................................ 39,000
31 Contractual services ............................. 147,000
32 Fringe benefits .................................. 270,000
33 Indirect costs .................................... 14,000
34 --------------
35 Amount available for nonpersonal service ....... 507,000
36 --------------
37 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,502,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Financial Oversight Account
47 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 2,711,000
10 Temporary service ................................. 48,000
11 --------------
12 Amount available for personal service ........ 2,759,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 30,000
16 Travel ............................................. 8,000
17 Contractual services ............................. 181,000
18 Equipment ......................................... 24,000
19 Fringe benefits ................................ 1,426,000
20 Indirect costs .................................... 74,000
21 --------------
22 Amount available for nonpersonal service ..... 1,743,000
23 --------------
24 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 2,969,000
25 --------------
26 General Fund
27 State Purposes Account
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 audit and control, with the approval of
34 the director of the budget.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 534,000
37 --------------
48 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 180,000
3 Travel ............................................. 7,000
4 Contractual services ............................... 3,000
5 Equipment .......................................... 5,000
6 --------------
7 Amount available for nonpersonal service ....... 195,000
8 --------------
9 Program account subtotal ..................... 729,000
10 --------------
11 Internal Service Funds
12 Miscellaneous Internal Service Fund
13 Banking Services Account
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 audit and control, with the approval of
20 the director of the budget.
21 NONPERSONAL SERVICE
22 Supplies and materials ......................... 1,230,000
23 Contractual services ........................... 1,010,000
24 --------------
25 Program account subtotal ................... 2,240,000
26 --------------
27 RETIREMENT SERVICES PROGRAM ................................ 106,729,000
28 --------------
29 Fiduciary Funds
30 Common Retirement Fund
31 Common Retirement Fund Account
32 PERSONAL SERVICE
33 Personal service--regular ..................... 51,468,000
34 Temporary service ................................ 177,000
35 Holiday/overtime compensation .................. 2,000,000
36 --------------
37 Amount available for personal service ....... 53,645,000
38 --------------
49 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 2,000,000
3 Travel ........................................... 850,000
4 Contractual services .......................... 19,617,000
5 Equipment ...................................... 1,450,000
6 Fringe benefits ............................... 27,724,000
7 Indirect costs ................................. 1,443,000
8 --------------
9 Amount available for nonpersonal service .... 53,084,000
10 --------------
11 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 44,917,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 37,981,000
24 Temporary service ................................. 10,000
25 Holiday/overtime compensation ...................... 8,000
26 --------------
27 Amount available for personal service ....... 37,999,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 112,000
31 Travel ......................................... 1,368,000
32 Contractual services ........................... 2,680,000
33 Equipment ........................................ 138,000
34 --------------
35 Amount available for nonpersonal service ..... 4,298,000
36 --------------
37 Program account subtotal .................. 42,297,000
38 --------------
39 Special Revenue Funds - Other
40 Combined Gifts, Grants and Bequests Fund
41 Grants Account
50 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 audit and control, with the approval of
7 the director of the budget.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 270,000
10 --------------
11 NONPERSONAL SERVICE
12 Contractual services ............................. 221,000
13 --------------
14 Program account subtotal ..................... 491,000
15 --------------
16 Internal Service Funds
17 Audit and Control Revolving Account
18 Executive Direction Internal Audit Account
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 audit and control, with the approval of
25 the director of the budget.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 1,000,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 70,000
31 Travel ............................................ 70,000
32 Contractual services ............................. 252,000
33 Equipment ......................................... 28,000
34 Fringe benefits .................................. 645,000
35 Indirect costs .................................... 64,000
36 --------------
37 Amount available for nonpersonal service ..... 1,129,000
38 --------------
39 Program account subtotal ................... 2,129,000
40 --------------
51 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 STATE OPERATIONS PROGRAM .................................... 44,881,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any law to the contrary, the
6 amounts herein appropriated may be inter-
7 changed or transferred without limit to
8 any other appropriation in any other
9 program or fund within the department of
10 audit and control, with the approval of
11 the director of the budget.
12 PERSONAL SERVICE
13 Personal service--regular ..................... 26,868,000
14 Temporary service ................................ 299,000
15 Holiday/overtime compensation .................... 111,000
16 --------------
17 Amount available for personal service ....... 27,278,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 72,000
21 Travel ............................................ 30,000
22 Contractual services ........................... 3,407,000
23 Equipment ...................................... 1,339,000
24 --------------
25 Amount available for nonpersonal service ..... 4,848,000
26 --------------
27 Program account subtotal .................. 32,126,000
28 --------------
29 Special Revenue Funds - Other
30 Child Performers Protection Fund
31 Child Performers Protection Account
32 Notwithstanding any law to the contrary, the
33 amounts herein appropriated may be inter-
34 changed or transferred without limit to
35 any other appropriation in any other
36 program or fund within the department of
37 audit and control, with the approval of
38 the director of the budget.
39 Notwithstanding any other law to the contra-
40 ry, for accounting services provided in
41 connection with the administration of the
42 child performer's holding fund created
43 pursuant to section 99-k of the state
44 finance law.
52 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ......................... 68,000
3 --------------
4 NONPERSONAL SERVICE
5 Fringe benefits ................................... 35,000
6 Indirect costs ..................................... 2,000
7 --------------
8 Amount available for nonpersonal service ........ 37,000
9 --------------
10 Program account subtotal ..................... 105,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Abandoned Property Audit Account
15 Notwithstanding any law to the contrary, the
16 amounts herein appropriated may be inter-
17 changed or transferred without limit to
18 any other appropriation in any other
19 program or fund within the department of
20 audit and control, with the approval of
21 the director of the budget.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 7,500,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 320,000
27 Travel ........................................... 100,000
28 Contractual services ........................... 4,430,000
29 Equipment ........................................ 150,000
30 --------------
31 Amount available for nonpersonal service ..... 5,000,000
32 --------------
33 Program account subtotal .................. 12,500,000
34 --------------
35 Internal Service Funds
36 Miscellaneous Internal Service Fund
37 Statewide Training Account
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
53 12550-08-3
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2013-14
1 any other appropriation in any other
2 program or fund within the department of
3 audit and control, with the approval of
4 the director of the budget.
5 NONPERSONAL SERVICE
6 Contractual services ............................. 150,000
7 --------------
8 Program account subtotal ..................... 150,000
9 --------------
54 12550-08-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 28,766,000 0
4 Special Revenue Funds - Other ...... 21,431,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 51,847,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 50,347,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, and subject to the condi-
16 tions set forth herein, for the purpose of
17 planning, developing and/or implementing
18 the consolidation of procurement, real
19 estate and facility management, fleet
20 management, business and financial
21 services, administrative services, payroll
22 administration, time and attendance, bene-
23 fits administration and other transaction-
24 al human resources functions, contract
25 management, and grants management, the
26 amounts appropriated for state operations
27 may be (i) interchanged, (ii) transferred
28 from this state operations appropriation
29 within this agency to the office of gener-
30 al services, and/or (iii) suballocated to
31 the office of general services with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee. With
38 respect only to such interchanges, trans-
39 fers and suballocations for the purpose of
40 planning, developing and/or implementing
41 the consolidation of procurement, real
42 estate and facility management, fleet
43 management, business and financial
44 services, administrative services, payroll
45 administration, time and attendance, bene-
46 fits administration and other transaction-
55 12550-08-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
1 al human resources functions, contract
2 management, and grants management that
3 exceed any interchange, transfer or subal-
4 location authorized under any other
5 provision of law, the amounts inter-
6 changed, transferred or suballocated may
7 only be used for state operations and
8 fringe benefits purposes. The foregoing
9 interchange, transfer and suballocation
10 authority is defined as the "OGS Inter-
11 change and Transfer Authority."
12 Notwithstanding any other provision of law
13 to the contrary, and subject to the condi-
14 tions set forth herein, for the purpose of
15 planning, developing and/or implementing
16 measures to reduce and eliminate duplica-
17 tive, outdated, and inefficient informa-
18 tion technology infrastructure and proc-
19 esses to achieve better, cost-effective,
20 information technology services for state
21 agencies, the amounts appropriated for
22 state operations may be (i) interchanged,
23 (ii) transferred from this state oper-
24 ations appropriation within this agency to
25 any other state operations appropriations
26 of any state department or agency, and/or
27 (iii) suballocated to any state department
28 or agency with the approval of the direc-
29 tor of the budget who shall file such
30 approval with the department of audit and
31 control and copies thereof with the chair-
32 man of the senate finance committee and
33 the chairman of the assembly ways and
34 means committee. With respect only to such
35 interchanges, transfers and suballocations
36 for the purpose of planning, developing
37 and/or implementing the transformation of
38 information technology services that
39 exceed any interchange, transfer or subal-
40 location authorized under any other
41 provision of law, the amounts inter-
42 changed, transferred or suballocated may
43 only be used for state operations and
44 fringe benefits purposes. The foregoing
45 interchange, transfer and suballocation
46 authority is defined as the "IT Inter-
47 change and Transfer Authority."
48 In addition to such authority granted pursu-
49 ant to law and by this appropriation to
50 interchange, transfer, and suballocate
51 amounts appropriated, such amounts appro-
52 priated for state operations may also be
56 12550-08-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
1 interchanged, transferred and suballocated
2 for the purpose of planning, developing
3 and/or implementing the alignment of the
4 following operations within and between
5 the office of mental health, the office
6 for people with developmental disabili-
7 ties, the office of alcoholism and
8 substance abuse services, the department
9 of health, and the office of children and
10 family services in order to better coordi-
11 nate and improve the quality and efficien-
12 cy of oversight activities related to the
13 care of vulnerable persons: (i) conducting
14 criminal background checks as may other-
15 wise be required by law, (ii) workforce
16 training, (iii) the coordination of
17 reports, complaints and other relevant
18 information regarding charges of abuse and
19 neglect committed against individuals in
20 the care and charge of such agencies as
21 otherwise authorized by law, (iv) audit of
22 services and (v) certification. The fore-
23 going interchange, transfer and suballo-
24 cation authority is defined as the "Align-
25 ment Interchange and Transfer Authority."
26 PERSONAL SERVICE
27 Personal service--regular ..................... 21,437,000
28 Temporary service ................................ 450,000
29 Holiday/overtime compensation .................... 180,000
30 --------------
31 Amount available for personal service ....... 22,067,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 180,000
35 Travel ........................................... 167,000
36 Contractual services ........................... 3,839,000
37 Equipment ........................................ 270,000
38 --------------
39 Amount available for nonpersonal service ..... 4,456,000
40 --------------
41 Total amount available .................... 26,523,000
42 --------------
43 For services and expenses related to member-
44 ship dues in various organizations.
57 12550-08-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ............................. 274,000
3 For additional contractual services .............. 469,000
4 --------------
5 Program account subtotal .................. 27,266,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Revenue Arrearage Account
10 For services and expenses related to enter-
11 prise, administrative, intergovernmental,
12 and technological services including those
13 associated with the collection and maximi-
14 zation of overdue non-tax revenues owed to
15 the state, including liabilities incurred
16 in prior years. Funds herein appropriated
17 may be suballocated, subject to the
18 approval of the director of the budget, to
19 any state department, agency or public
20 benefit corporation.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 3,155,000
33 Holiday/overtime compensation ..................... 10,000
34 --------------
35 Amount available for personal service ........ 3,165,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 54,000
39 Contractual services ........................... 8,461,000
40 Equipment ........................................ 946,000
41 Fringe benefits ................................ 1,410,000
42 Indirect costs ................................... 114,000
43 --------------
44 Amount available for nonpersonal service .... 10,985,000
45 --------------
58 12550-08-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
1 Program account subtotal .................. 14,150,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Systems and Technology Account
6 For services and expenses for the modifica-
7 tion of statewide personnel, accounting,
8 financial management, budgeting and
9 related information systems to accommodate
10 the unique management and information
11 needs of the division of the budget,
12 including liabilities incurred in prior
13 years. Funds herein appropriated may be
14 suballocated, subject to the approval of
15 the director of the budget, to any state
16 department, agency or public benefit
17 corporation.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 3,525,000
30 Holiday/overtime compensation ..................... 20,000
31 --------------
32 Amount available for personal service ........ 3,545,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 50,000
36 Contractual services ........................... 1,709,000
37 Fringe benefits ................................ 1,688,000
38 Indirect costs ................................... 139,000
39 --------------
40 Amount available for nonpersonal service ..... 3,586,000
41 --------------
42 Program account subtotal ................... 7,131,000
43 --------------
59 12550-08-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Not-For-Profit Short-Term Revolving Loan Fund
3 Not-For-Profit Loan Account
4 For the purpose of making loans from the
5 not-for-profit short-term revolving loan
6 fund to eligible not-for-profit organiza-
7 tions.
8 NONPERSONAL SERVICE
9 Contractual services ............................. 150,000
10 --------------
11 Program account subtotal ..................... 150,000
12 --------------
13 Internal Service Funds
14 Miscellaneous Internal Service Fund
15 Federal Single Audit Account
16 For services and expenses associated with
17 the conduct of the annual independent
18 audit of federal programs as required by
19 the federal single audit act of 1984.
20 NONPERSONAL SERVICE
21 Contractual services ........................... 1,650,000
22 --------------
23 Program account subtotal ................... 1,650,000
24 --------------
25 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
26 --------------
27 General Fund
28 State Purposes Account
29 For services and expenses related to cash
30 management activities of the state and the
31 federal cash management improvement act of
32 1990, including required payment of inter-
33 est to the federal government and includ-
34 ing liabilities incurred in prior years.
35 Funds herein appropriated may be suballo-
36 cated, subject to the approval of the
37 director of the budget, to any state
38 department, agency or public benefit
39 corporation.
60 12550-08-3
DIVISION OF THE BUDGET
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,500,000
3 --------------
61 12550-08-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,152,086,900 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,327,486,900 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,301,257,400
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account
14 Notwithstanding any other provision of law
15 to the contrary, for the purpose of para-
16 graph a of subdivision 14 of section 6206
17 of the education law, the separate amounts
18 appropriated herein for senior colleges
19 and central administration shall be deemed
20 to be amounts appropriated to senior
21 colleges and amounts appropriated to indi-
22 vidual senior colleges shall be deemed to
23 be amounts appropriated for programs or
24 purposes.
25 Provided further, that a portion of the
26 funds appropriated herein shall be used to
27 implement a plan to improve educator
28 effectiveness by:
29 (1) increasing admissions requirements for
30 all city university teacher preparation
31 programs; and
32 (2) upgrading the curriculum and require-
33 ments for these programs, which includes
34 increasing opportunities for in-school
35 experience to better prepare aspiring
36 teachers to enter the classroom upon grad-
37 uation.
38 For services and expenses for Baruch college . 123,571,500
39 For services and expenses for Brooklyn
40 college .................................... 135,209,500
41 For general expenses for city college,
42 including sophie b. davis biomedical
43 program and worker education ............... 154,990,000
44 For services and expenses for Hunter college . 157,026,600
45 For services and expenses for John Jay
46 college ..................................... 87,416,000
62 12550-08-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 For services and expenses for Lehman college .. 88,236,300
2 For services and expenses for William E.
3 Macaulay honors college ........................ 266,300
4 For services and expenses for Medgar Evers
5 college ..................................... 51,076,400
6 For services and expenses for New York city
7 college of technology ....................... 87,123,100
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 139,639,700
11 For services and expenses for the college of
12 Staten Island ............................... 92,673,800
13 For services and expenses for York college .... 52,452,600
14 For services and expenses for the graduate
15 school and university center ............... 107,359,400
16 For services and expenses for the school of
17 professional studies, including the Joseph
18 Murphy Institute ............................. 2,888,100
19 For services and expenses for the graduate
20 school of journalism ......................... 6,428,400
21 For services and expenses of CUNY law school .. 14,899,700
22 --------------
23 INITIATIVES AND MANAGEMENT .................................. 50,467,200
24 --------------
25 Fiduciary Funds
26 CUNY Senior College Operating Fund
27 CUNY Senior College Operating Account
28 For services and expenses of central admin-
29 istration ................................... 36,300,300
30 For services and expenses for information
31 services ..................................... 8,266,500
32 For services and expenses of library/
33 technology systems ........................... 3,900,400
34 For services and expenses related to the
35 expansion of nursing programs. A portion
36 of the funds herein appropriated may be
37 transferred to the general fund-local
38 assistance account of the city university
39 of New York to accomplish the purposes of
40 this appropriation, in accordance with a
41 plan approved by the director of the budg-
42 et ........................................... 2,000,000
43 --------------
44 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
45 PROGRAMS .................................................. 18,378,000
46 --------------
47 Fiduciary Funds
63 12550-08-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 CUNY Senior College Operating Fund
2 CUNY Senior College Operating Account
3 For services and expenses to expand opportu-
4 nities in institutions of higher learning
5 for the educationally and economically
6 disadvantaged in accordance with section
7 6452 of the education law, for SEEK
8 programs on senior college campuses,
9 including $1,000,000 which shall be
10 utilized to increase employment opportu-
11 nities for SEEK students and meet the
12 matching requirements of the federal
13 college work study program for SEEK
14 students .................................... 18,378,000
15 --------------
16 UNIVERSITY OPERATIONS ...................................... 761,971,300
17 --------------
18 Fiduciary Funds
19 CUNY Senior College Operating Fund
20 CUNY Senior College Operating Account
21 For services and expenses of building
22 rentals ..................................... 52,842,400
23 For services and expenses for utilities
24 costs ....................................... 78,627,900
25 For expenses of fringe benefits including
26 social security payments ................... 630,501,000
27 --------------
28 UNIVERSITY PROGRAMS ......................................... 20,013,000
29 --------------
30 Fiduciary Funds
31 CUNY Senior College Operating Fund
32 CUNY Senior College Operating Account
33 For services and expenses, not to exceed 65
34 percent of total services and expenses,
35 related to the operation of child care
36 centers at the senior colleges for the
37 benefit of city university senior college
38 students, to be available for expenditure
39 upon submission to the director of the
40 budget of satisfactory evidence of the
41 required matching funds ...................... 1,430,000
42 For services and expenses of providing
43 student services, including advising &
44 counseling, athletics, career services,
45 health services, international student
64 12550-08-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 services, veterans' support, and student
2 activities & leadership development .......... 1,700,000
3 For the payment of city university supple-
4 mental tuition assistance to certain cate-
5 gories of full-time students of senior
6 colleges of the city university who are
7 residents of the state of New York ........... 1,060,000
8 For services and expenses of matching
9 student financial aid ........................ 1,444,000
10 For services and expenses of existing
11 language immersion programs .................. 1,070,000
12 For services and expenses of PSC awards ........ 3,309,000
13 For payment of tuition reimbursement ........... 9,000,000
14 For services and expenses of CUNY LEADS ........ 1,000,000
15 --------------
16 Total gross senior college operating budget .............. 2,152,086,900
17 ==============
18 Less: senior college revenue offset ...................... (964,768,000)
19 Less: central administration and university wide programs
20 offset .................................................. (32,275,000)
21 --------------
22 Total net operating expense ............................ 1,155,043,900
23 --------------
24 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
25 --------------
26 Special Revenue Funds - Other
27 City University Special Revenue Fund
28 City University Income Reimbursable Account
29 For services and expenses of activities
30 supported in whole or in part by user fees
31 and other charges including dormitory
32 operations at Hunter college, including
33 liabilities incurred prior to July 1, 2013 . 115,400,000
34 --------------
35 Program account subtotal ................. 115,400,000
36 --------------
37 Special Revenue Funds - Other
38 City University Special Revenue Fund
39 City University Stabilization Account
40 For services and expenses at various campus-
41 es .......................................... 10,000,000
42 --------------
43 Program account subtotal .................. 10,000,000
44 --------------
65 12550-08-3
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 City University Special Revenue Fund
3 City University Tuition Reimbursable Account
4 For services and expenses of activities
5 supported in whole or in part by tuition
6 and related academic fees, including
7 liabilities incurred prior to July 1, 2013
8 to be available for expenditure upon
9 approval by the director of the budget of
10 an annual plan submitted by the university
11 to the director of the budget and chairs
12 of the senate finance committee and the
13 assembly ways and means committee on or
14 before August 1, 2013 ....................... 50,000,000
15 --------------
16 Program account subtotal .................. 50,000,000
17 --------------
66 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 11,785,000 0
4 Special Revenue Funds - Other ...... 2,291,000 0
5 Internal Service Funds ............. 39,773,000 0
6 ---------------- ----------------
7 All Funds ........................ 53,849,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 6,090,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,052,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 2,053,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 9,000
32 Travel ............................................ 35,000
33 Contractual services ............................. 112,000
34 Equipment ......................................... 10,000
35 --------------
36 Amount available for nonpersonal service ....... 166,000
37 --------------
38 Program account subtotal ................... 2,219,000
39 --------------
40 Internal Service Funds
41 Health Insurance Revolving Account
67 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 Civil Service Employee Benefits Division Administration
2 Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2013-14 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,997,000
15 Holiday/overtime compensation ...................... 3,000
16 --------------
17 Amount available for personal service ........ 2,000,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 25,000
21 Travel ............................................. 3,000
22 Contractual services ............................. 290,000
23 Equipment ........................................ 381,000
24 Fringe benefits ................................ 1,110,000
25 Indirect costs .................................... 62,000
26 --------------
27 Amount available for nonpersonal service ..... 1,871,000
28 --------------
29 Program account subtotal ................... 3,871,000
30 --------------
31 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 753,000
32 --------------
33 General Fund
34 State Purposes Account
35 PERSONAL SERVICE
36 Personal service--regular ........................ 701,000
37 Holiday/overtime compensation ...................... 1,000
38 --------------
39 Amount available for personal service .......... 702,000
40 --------------
68 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ............................................ 17,000
4 Contractual services .............................. 31,000
5 --------------
6 Amount available for nonpersonal service ........ 51,000
7 --------------
8 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 29,725,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ...................... 1,402,000
14 Temporary service ................................. 27,000
15 Holiday/overtime compensation ..................... 11,000
16 --------------
17 Amount available for personal service ........ 1,440,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 60,000
21 Contractual services .............................. 67,000
22 Equipment .......................................... 7,000
23 --------------
24 Amount available for nonpersonal service ....... 134,000
25 --------------
26 Program account subtotal ................... 1,574,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Gifts, Grants and Bequests Fund
30 Grants Account
31 For payments to the civil service department
32 from private foundations, corporations and
33 individuals.
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 150,000
36 Contractual services ............................. 150,000
37 --------------
38 Program account subtotal ..................... 300,000
39 --------------
40 Internal Service Funds
69 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 Health Insurance Revolving Account
2 Health Insurance Internal Services Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2013-14 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ..................... 10,018,000
15 Temporary service ................................. 30,000
16 Holiday/overtime compensation .................... 129,000
17 --------------
18 Amount available for personal service ....... 10,177,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 373,000
22 Travel ........................................... 145,000
23 Contractual services ........................... 8,588,000
24 Equipment ........................................ 164,000
25 Fringe benefits ................................ 5,664,000
26 Indirect costs ................................... 317,000
27 --------------
28 Amount available for nonpersonal service .... 15,251,000
29 --------------
30 Total amount available ...................... 25,428,000
31 --------------
32 For suballocation to the department of audit
33 and control for services and expenses for
34 auditors in order to achieve administra-
35 tive savings in the health insurance
36 program.
37 PERSONAL SERVICE
38 Personal service--regular ........................ 414,000
39 --------------
70 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Travel ............................................. 1,000
3 Contractual services ............................... 1,000
4 Fringe benefits .................................. 220,000
5 Indirect costs .................................... 13,000
6 --------------
7 Total amount available ......................... 649,000
8 --------------
9 For suballocation to the department of audit
10 and control for services and expenses
11 related to health insurance program
12 payroll transactions.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 226,000
15 --------------
16 NONPERSONAL SERVICE
17 Fringe benefits .................................. 117,000
18 Indirect costs ..................................... 6,000
19 --------------
20 Total amount available ......................... 349,000
21 --------------
22 Program account subtotal .................. 26,426,000
23 --------------
24 Internal Service Funds
25 Miscellaneous Internal Service Fund
26 Civil Service EHS Occupational Health Program Account
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2013-14 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Personal service--regular ........................ 422,000
39 Temporary service ................................ 178,000
40 --------------
41 Amount available for personal service .......... 600,000
42 --------------
71 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 128,000
3 Travel ............................................ 90,000
4 Contractual services ............................. 251,000
5 Equipment .......................................... 4,000
6 Fringe benefits .................................. 333,000
7 Indirect costs .................................... 19,000
8 --------------
9 Amount available for nonpersonal service ....... 825,000
10 --------------
11 Program account subtotal ................... 1,425,000
12 --------------
13 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 17,281,000
14 --------------
15 General Fund
16 State Purposes Account
17 PERSONAL SERVICE
18 Personal service--regular ...................... 5,967,000
19 Temporary service ................................ 900,000
20 Holiday/overtime compensation ..................... 31,000
21 --------------
22 Amount available for personal service ........ 6,898,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 36,000
26 Travel ............................................ 27,000
27 Contractual services ............................. 276,000
28 Equipment .......................................... 2,000
29 --------------
30 Amount available for nonpersonal service ....... 341,000
31 --------------
32 Program account subtotal ................... 9,939,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Examination and Miscellaneous Revenue Account
37 For services and expenses related to New
38 York state personnel management services
39 provided by the department.
72 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 520,000
3 Temporary service ................................. 10,000
4 --------------
5 Amount available for personal service .......... 530,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 59,000
9 Travel ............................................ 33,000
10 Contractual services ........................... 1,034,000
11 Equipment ......................................... 25,000
12 Fringe benefits .................................. 294,000
13 Indirect costs .................................... 16,000
14 --------------
15 Amount available for nonpersonal service ..... 1,461,000
16 --------------
17 Program account subtotal ................... 1,991,000
18 --------------
19 Internal Service Funds
20 Miscellaneous Internal Service Fund
21 Department of Civil Service Administration Account
22 For services and expenses related to section
23 11 of the civil service law.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2013-14 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 3,485,000
36 Holiday/overtime compensation ..................... 15,000
37 --------------
38 Amount available for personal service ........ 3,500,000
39 --------------
73 12550-08-3
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 58,000
3 Travel ............................................ 60,000
4 Contractual services ........................... 2,330,000
5 Equipment ......................................... 52,000
6 Fringe benefits ................................ 1,942,000
7 Indirect costs ................................... 109,000
8 --------------
9 Amount available for nonpersonal service ..... 4,551,000
10 --------------
11 Program account subtotal ................... 8,051,000
12 --------------
74 12550-08-3
COMMISSION OF CORRECTION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,915,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,915,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 1,915,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 1,443,000
24 Holiday/overtime compensation ..................... 10,000
25 --------------
26 Amount available for personal service ........ 1,453,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 21,000
30 Travel ........................................... 170,000
31 Contractual services ............................. 263,000
32 Equipment .......................................... 8,000
33 --------------
34 Amount available for nonpersonal service ....... 462,000
35 --------------
75 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,609,662,000 26,794,000
4 Special Revenue Funds - Federal .... 40,500,000 58,249,000
5 Special Revenue Funds - Other ...... 32,355,000 0
6 Enterprise Funds ................... 43,198,000 0
7 Internal Service Funds ............. 64,624,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,790,339,000 85,043,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 87,134,000
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2013-14 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 11,624,000
28 Holiday/overtime compensation .................... 102,000
29 --------------
30 Amount available for personal service ....... 11,726,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 338,000
34 Travel ........................................... 298,000
35 Contractual services ........................... 5,238,000
36 Equipment ........................................ 573,000
37 --------------
38 Amount available for nonpersonal service ..... 6,447,000
39 --------------
76 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 MAINTENANCE UNDISTRIBUTED
2 For services and expenses associated with
3 maintenance of the Fulton correctional
4 facility ........................................ 60,000
5 --------------
6 Program account subtotal .................. 18,233,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Correctional Services-NIC Grants Account
11 For services and expenses incurred by the
12 department of corrections and community
13 supervision for the incarceration of ille-
14 gal aliens.
15 Personal service .............................. 34,000,000
16 --------------
17 For services and expenses related to
18 substance abuse treatment in state pris-
19 ons.
20 Personal service ............................... 1,500,000
21 --------------
22 Funds herein appropriated may be used to
23 disburse unanticipated federal grants in
24 support of various purposes and programs.
25 Nonpersonal service ............................ 5,000,000
26 --------------
27 Program account subtotal .................. 40,500,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Capacity Contracting Account
32 For services and expenses incurred by the
33 department of corrections and community
34 supervision for the housing of inmates
35 from other jurisdictions under contracts
36 entered into under the direction of the
37 commissioner.
77 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ..................... 12,855,000
3 Temporary service ................................. 94,000
4 Holiday/overtime compensation .................. 1,051,000
5 --------------
6 Amount available for personal service ....... 14,000,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,106,000
10 Travel ............................................ 36,000
11 Contractual services ........................... 2,747,000
12 Equipment ......................................... 91,000
13 Fringe benefits ................................ 5,600,000
14 Indirect costs ................................... 420,000
15 --------------
16 Amount available for nonpersonal service .... 11,000,000
17 --------------
18 Program account subtotal .................. 25,000,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Correctional Services Asset Forfeiture Account
23 NONPERSONAL SERVICE
24 Contractual services ............................. 100,000
25 Equipment ........................................ 600,000
26 --------------
27 Program account subtotal ..................... 700,000
28 --------------
29 Enterprise Funds
30 Miscellaneous Enterprise Fund
31 Employee Mess Correctional Services Account
32 For services and expenses related to the
33 operation of employee mess programs.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 400,000
36 --------------
78 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,021,000
3 Travel ............................................. 5,000
4 Contractual services ........................... 1,007,000
5 Equipment ......................................... 50,000
6 Fringe benefits .................................. 207,000
7 Indirect costs .................................... 11,000
8 --------------
9 Amount available for nonpersonal service ..... 2,301,000
10 --------------
11 Program account subtotal ................... 2,701,000
12 --------------
13 COMMUNITY SUPERVISION PROGRAM .............................. 140,278,000
14 --------------
15 General Fund
16 State Purposes Account
17 Notwithstanding any inconsistent provision
18 of law, the money hereby appropriated may
19 be used for the payment of prior year
20 liabilities and may be increased or
21 decreased by interchange with any other
22 appropriation within the department of
23 corrections and community supervision
24 general fund - state purposes account with
25 the approval of the director of the budg-
26 et.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2013-14 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Personal service--regular .................... 112,242,000
39 Holiday/overtime compensation .................. 2,000,000
40 --------------
41 Amount available for personal service ...... 114,242,000
42 --------------
79 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 839,000
3 Travel ......................................... 3,110,000
4 Contractual services .......................... 19,939,000
5 Equipment ...................................... 1,323,000
6 --------------
7 Amount available for nonpersonal service .... 25,211,000
8 --------------
9 Program account subtotal ................. 139,453,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Gifts, Grants and Bequests Fund
13 Parole Officers' Memorial Fund Account
14 For services and expenses of the parole
15 officers' memorial fund established pursu-
16 ant to chapter 654 of the laws of 1996.
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 50,000
19 Contractual services ............................. 300,000
20 Equipment ......................................... 75,000
21 --------------
22 Program account subtotal ..................... 425,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Asset Forfeiture Account
27 NONPERSONAL SERVICE
28 Contractual services ............................. 100,000
29 Equipment ........................................ 300,000
30 --------------
31 Program account subtotal ..................... 400,000
32 --------------
33 CORRECTIONAL INDUSTRIES PROGRAM ............................. 65,221,000
34 --------------
35 Enterprise Funds
36 Miscellaneous Enterprise Fund
37 Correctional - Recycling Fund Account
38 For services and expenses related to the
39 operation and maintenance of the correc-
40 tional recycling programs.
80 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 123,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 230,000
6 Travel ............................................. 2,000
7 Contractual services ............................. 130,000
8 Equipment ......................................... 50,000
9 Fringe benefits ................................... 60,000
10 Indirect costs ..................................... 2,000
11 --------------
12 Amount available for nonpersonal service ....... 474,000
13 --------------
14 Program account subtotal ..................... 597,000
15 --------------
16 Internal Service Funds
17 Correctional Industries Revolving Account
18 Correctional Industries Account
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2013-14 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 PERSONAL SERVICE
30 Personal service--regular ..................... 17,000,000
31 Temporary service ................................. 15,000
32 Holiday/overtime compensation .................... 485,000
33 --------------
34 Amount available for personal service ....... 17,500,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................ 28,000,000
38 Travel ........................................... 300,000
39 Contractual services ........................... 8,000,000
40 Equipment ...................................... 1,565,000
41 Fringe benefits ................................ 8,659,000
42 Indirect costs ................................... 600,000
43 --------------
81 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service .... 47,124,000
2 --------------
3 Program account subtotal .................. 64,624,000
4 --------------
5 HEALTH SERVICES PROGRAM .................................... 323,752,000
6 --------------
7 General Fund
8 State Purposes Account
9 Notwithstanding any inconsistent provision
10 of law, the money hereby appropriated may
11 be used for the payment of prior year
12 liabilities and may be increased or
13 decreased by interchange or transfer with
14 any other general fund appropriation with-
15 in the department of corrections and
16 community supervision with the approval of
17 the director of the budget. A portion of
18 these funds may be transferred or suballo-
19 cated to the department of health or other
20 state agencies.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Personal service--regular .................... 125,823,000
33 Temporary service .............................. 5,471,000
34 Holiday/overtime compensation .................. 6,671,000
35 --------------
36 Amount available for personal service ...... 137,965,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................ 74,298,000
40 Travel ........................................... 371,000
41 Contractual services ......................... 110,356,000
42 Equipment ........................................ 762,000
43 --------------
44 Amount available for nonpersonal service ... 185,787,000
45 --------------
82 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 PAROLE BOARD PROGRAM ......................................... 6,086,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding section 51 of the state
6 finance law, the amounts herein appropri-
7 ated shall not be decreased by interchange
8 with any other appropriation.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 5,743,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 113,000
14 Travel ........................................... 209,000
15 Contractual services .............................. 20,000
16 Equipment .......................................... 1,000
17 --------------
18 Amount available for nonpersonal service ....... 343,000
19 --------------
20 PROGRAM SERVICES PROGRAM ................................... 246,999,000
21 --------------
22 General Fund
23 State Purposes Account
24 Notwithstanding any inconsistent provision
25 of law, the money hereby appropriated may
26 be used for the payment of prior year
27 liabilities and may be increased or
28 decreased by interchange with any other
29 appropriation within the department of
30 corrections and community supervision
31 general fund - state purposes account with
32 the approval of the director of the budg-
33 et.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2013-14 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
83 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular .................... 170,858,000
3 Temporary service .............................. 5,063,000
4 Holiday/overtime compensation .................... 691,000
5 --------------
6 Amount available for personal service ...... 176,612,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 4,857,000
10 Travel ........................................... 405,000
11 Contractual services .......................... 22,147,000
12 Equipment ........................................ 978,000
13 --------------
14 Amount available for nonpersonal service .... 28,387,000
15 --------------
16 Program account subtotal ................. 204,999,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Gifts, Grants and Bequests Fund
20 Correctional Services Account
21 For services and expenses of various activ-
22 ities funded through gifts and donations.
23 NONPERSONAL SERVICE
24 Contractual services ............................. 100,000
25 --------------
26 Program account subtotal ..................... 100,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Offender Programming
31 For services and expenses of offender
32 programs awarded through grant applica-
33 tions funded by private entities.
34 NONPERSONAL SERVICE
35 Contractual services ........................... 2,000,000
36 --------------
37 Program account subtotal ................... 2,000,000
38 --------------
39 Enterprise Funds
40 Correctional Services Commissary Account
84 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 Central Office Account
2 For services and expenses of operating self
3 sustaining facility commissaries.
4 NONPERSONAL SERVICE
5 Supplies and materials ........................ 38,000,000
6 Contractual services ........................... 1,900,000
7 --------------
8 Program account subtotal .................. 39,900,000
9 --------------
10 SUPERVISION OF INMATES PROGRAM ........................... 1,510,051,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be used for the payment of prior year
17 liabilities and may be increased or
18 decreased by interchange with any other
19 appropriation within the department of
20 corrections and community supervision
21 general fund - state purposes account with
22 the approval of the director of the budg-
23 et.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2013-14 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular .................. 1,353,550,000
36 Temporary Service ............................. 11,788,000
37 Holiday/overtime compensation ................ 128,314,000
38 --------------
39 Amount available for personal service .... 1,493,652,000
40 --------------
85 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 9,310,000
3 Travel ......................................... 2,650,000
4 Contractual services ........................... 4,744,000
5 Equipment ...................................... 1,195,000
6 --------------
7 Amount available for nonpersonal service .... 17,899,000
8 --------------
9 MAINTENANCE UNDISTRIBUTED
10 For services and expenses associated with
11 restoration of personal service and
12 nonpersonal services, for the full and
13 continued operation of the Beacon correc-
14 tional facility .............................. 6,000,000
15 --------------
16 Amount available for maintenance undis-
17 tributed .................................. 6,000,000
18 --------------
19 MAINTENANCE UNDISTRIBUTED
20 Less an amount to be allocated related to a
21 reduction in duplicative administrative
22 positions in correctional facilities with-
23 in close proximity to one another.
24 Provided however, that deputy superinten-
25 dents of security would not be impacted .... (7,500,000)
26 --------------
27 SUPPORT SERVICES PROGRAM ................................... 410,818,000
28 --------------
29 General Fund
30 State Purposes Account
31 Notwithstanding any inconsistent provision
32 of law, the money hereby appropriated may
33 be available for services and expenses
34 including lease payments to the dormitory
35 authority, as successor to the facilities
36 development corporation pursuant to chap-
37 ter 83 of the laws of 1995, pursuant to an
38 agreement entered into between the facili-
39 ties development corporation and the
40 department of corrections and community
41 supervision for the rental of correctional
42 facilities and may be used for the payment
43 of prior year liabilities and may be
44 increased or decreased by interchange with
86 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 any other appropriation within the depart-
2 ment of corrections and community super-
3 vision general fund - state purposes
4 account with the approval of the director
5 of the budget.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2013-14 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular .................... 155,854,000
18 Holiday/overtime compensation .................. 9,197,000
19 --------------
20 Amount available for personal service ...... 165,051,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ....................... 170,000,000
24 Travel ........................................... 294,000
25 Contractual services .......................... 62,297,000
26 Equipment ...................................... 9,446,000
27 --------------
28 Amount available for nonpersonal service ... 242,037,000
29 --------------
30 Program account subtotal ................. 407,088,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Food Production Center Account
35 PERSONAL SERVICE
36 Personal service--regular ......................... 82,000
37 --------------
87 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 2,335,000
3 Travel ........................................... 590,000
4 Contractual services ............................. 305,000
5 Equipment ........................................ 374,000
6 Fringe benefits ................................... 42,000
7 Indirect costs ..................................... 2,000
8 --------------
9 Amount available for nonpersonal service ..... 3,648,000
10 --------------
11 Program account subtotal ................... 3,730,000
12 --------------
88 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Correctional Services-NIC Grants Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service ... 34,000,000 .................... (re. $34,000,000)
16 For services and expenses related to substance abuse treatment in
17 state prisons.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service ... 2,000,000 ...................... (re. $1,986,000)
26 Funds herein appropriated may be used to disburse unanticipated feder-
27 al grants in support of various purposes and programs.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For services and expenses incurred by the department of corrections
38 and community supervision for the incarceration of illegal aliens.
39 Personal service ... 34,000,000 .................... (re. $19,000,000)
40 For services and expenses related to substance abuse treatment in
41 state prisons.
42 Personal service ... 2,000,000 ........................ (re. $263,000)
43 By chapter 50, section 1, of the laws of 2010:
44 For services and expenses related to various purposes including
45 correction officer vests ... 1,000,000 ............ (re. $1,000,000)
46 SUPERVISION OF INMATES PROGRAM
89 12550-08-3
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 General Fund
2 State Purposes Account
3 By chapter 50, section 1, of the laws of 2008:
4 Supplies and materials ... 12,191,000 .............. (re. $12,191,000)
5 Travel ... 4,051,000 ................................ (re. $4,051,000)
6 Contractual services ... 7,990,000 .................. (re. $7,990,000)
7 Equipment ... 1,755,000 ............................. (re. $1,755,000)
8 By chapter 50, section 1, of the laws of 2008, as amended by chapter 1,
9 section 1, of the laws of 2009:
10 For the purchase of protective gear for correctional officers ........
11 1,429,000 ........................................... (re. $807,000)
90 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 45,499,000 0
4 Special Revenue Funds - Federal .... 21,850,000 92,989,000
5 Special Revenue Funds - Other ...... 21,079,000 0
6 ---------------- ----------------
7 All Funds ........................ 88,428,000 92,989,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 11,822,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any inconsistent provision
15 of law, the money hereby appropriated may
16 be available for program expenses, includ-
17 ing the payment of liabilities incurred
18 prior to April 1, 2013 or hereafter to
19 accrue, and may be increased or decreased
20 by interchange with any other appropri-
21 ation within the division of criminal
22 justice services general fund - state
23 purposes account with the approval of the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2013-14 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 6,415,000
37 Holiday/overtime compensation ...................... 4,000
38 --------------
39 Amount available for personal service ........ 6,419,000
40 --------------
91 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 880,000
3 Travel ............................................ 31,000
4 Contractual services ........................... 3,861,000
5 Equipment ........................................ 631,000
6 --------------
7 Amount available for nonpersonal service ..... 5,403,000
8 --------------
9 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 76,606,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be available for program expenses, includ-
16 ing the payment of liabilities incurred
17 prior to April 1, 2013 or hereafter to
18 accrue, and may be increased or decreased
19 by interchange with any other appropri-
20 ation within the division of criminal
21 justice services general fund - state
22 purposes account with the approval of the
23 director of the budget.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2013-14 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ..................... 19,697,000
36 Temporary service ................................. 15,000
37 Holiday/overtime compensation ..................... 69,000
38 --------------
39 Amount available for personal service ....... 19,781,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................... 750,000
43 Travel ........................................... 441,000
92 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2013-14
1 Contractual services .......................... 10,776,000
2 Equipment ...................................... 1,929,000
3 --------------
4 Amount available for nonpersonal service .... 13,896,000
5 --------------
6 Program account subtotal .................. 33,677,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Crime Identification and Technology Account
11 For services and expenses related to crime
12 identification technologies, pursuant to
13 an expenditure plan developed by the
14 commissioner of the division of criminal
15 justice services. A portion of these funds
16 may be transferred to aid to localities
17 and may be suballocated to other state
18 agencies.
19 Personal service ............................... 2,000,000
20 Nonpersonal service ............................ 6,000,000
21 --------------
22 Program account subtotal ................... 8,000,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Operating Grants Fund
26 Edward Byrne Memorial Grant Account
27 For services and expenses related to the
28 federal Edward Byrne memorial justice
29 assistance formula program. Funds appro-
30 priated herein shall be expended pursuant
31 to a plan developed by the commissioner of
32 criminal justice services and approved by
33 the director of the budget. A portion of
34 these funds may be transferred to aid to
35 localities and/or suballocated to other
36 state agencies.
37 Personal service ............................... 3,900,000
38 Nonpersonal service .............................. 100,000
39 --------------
40 Program account subtotal ................... 4,000,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Operating Grants Fund
44 Juvenile Accountability Incentive Block Grant Account
93 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 federal juvenile accountability incentive
3 block grant program, pursuant to an
4 expenditure plan developed by the commis-
5 sioner of the division of criminal justice
6 services, provided however that up to 10
7 percent of the amount herein appropriated
8 may be used for program administration. A
9 portion of these funds may be transferred
10 to aid to localities and may be suballo-
11 cated to other state agencies.
12 Personal service ................................. 450,000
13 Nonpersonal service .............................. 200,000
14 --------------
15 Program account subtotal ..................... 650,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Operating Grants Fund
19 Juvenile Justice and Delinquency Prevention Formula
20 Account
21 For services and expenses associated with
22 the juvenile justice and delinquency
23 prevention formula account in accordance
24 with a distribution plan determined by the
25 juvenile justice advisory group and
26 affirmed by the commissioner of the divi-
27 sion of criminal justice services. A
28 portion of these funds may be transferred
29 to aid to localities and may be suballo-
30 cated to other state agencies.
31 Personal service ................................. 625,000
32 Nonpersonal service .............................. 325,000
33 --------------
34 Program account subtotal ..................... 950,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Operating Grants Fund
38 Miscellaneous Discretionary Account
39 Funds herein appropriated may be used to
40 disburse unanticipated federal grants in
41 support of state and local programs to
42 prevent crime, support law enforcement,
43 improve the administration of justice, and
44 assist victims. A portion of these funds
45 may be transferred to aid to localities
94 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2013-14
1 and may be suballocated to other state
2 agencies.
3 Personal service ............................... 1,000,000
4 Nonpersonal service ............................ 5,000,000
5 Fringe benefits ................................ 1,000,000
6 --------------
7 Program account subtotal ................... 7,000,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 Violence Against Women Account
12 For services and expenses related to the
13 federal violence against women program
14 pursuant to an expenditure plan developed
15 by the commissioner of the division of
16 criminal justice services. A portion of
17 these funds may be transferred to aid to
18 localities and may be suballocated to
19 other state agencies.
20 Personal service ................................. 800,000
21 Nonpersonal service .............................. 450,000
22 --------------
23 Program account subtotal ................... 1,250,000
24 --------------
25 Special Revenue Funds - Other
26 Combined Gifts, Grants and Bequests Fund
27 Grants Account
28 For services and expenses associated with
29 gifts, grants and bequests to the division
30 of criminal justice services.
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 100,000
33 Contractual services ............................. 100,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Missing Children's Clearinghouse Account
40 For services and expenses associated with
41 grants, gifts and bequests to the division
95 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2013-14
1 of criminal justice services for missing
2 children.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 300,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 100,000
8 Travel ............................................ 50,000
9 Contractual services ............................. 510,000
10 Equipment ........................................ 290,000
11 --------------
12 Amount available for nonpersonal service ....... 950,000
13 --------------
14 Program account subtotal ................... 1,250,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 CJS - Conference and Signs Account
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 100,000
21 Travel ........................................... 100,000
22 Contractual services ............................. 100,000
23 --------------
24 Program account subtotal ..................... 300,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Fingerprint Identification and Technology Account
29 For services and expenses associated with
30 the development of technology solutions
31 that advance the detection and prevention
32 of crime, according to a plan developed by
33 the commissioner of the division of crimi-
34 nal justice services and approved by the
35 director of the budget. Amounts may be
36 transferred to other state agencies or may
37 be used to make grants to local govern-
38 ments in support of this purpose. A
39 portion of these funds may be suballocated
40 to other state agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
96 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2013-14
1 and Transfer Authority as defined in the
2 2013-14 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 400,000
10 --------------
11 NONPERSONAL SERVICE
12 Contractual services .......................... 16,700,000
13 Equipment ...................................... 1,900,000
14 --------------
15 Amount available for nonpersonal service .... 18,600,000
16 --------------
17 Program account subtotal .................. 19,000,000
18 --------------
19 Special Revenue Funds - Other
20 State Police and Motor Vehicle Law Enforcement Fund
21 Motor Vehicle Theft and Insurance Fraud Account
22 Notwithstanding any other provision of law,
23 for services and expenses associated with
24 local anti-auto theft programs.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 200,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................. 2,000
30 Travel ............................................ 33,000
31 Contractual services ............................... 2,000
32 Equipment .......................................... 2,000
33 Fringe benefits ................................... 80,000
34 Indirect costs .................................... 10,000
35 --------------
36 Amount available for nonpersonal service ....... 129,000
37 --------------
38 Program account subtotal ..................... 329,000
39 --------------
97 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Crime Identification and Technology Account
5 The appropriation made by chapter 50, section 1, of the laws of 2012, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to crime identification technolo-
8 gies, pursuant to an expenditure plan developed by the commissioner
9 of the division of criminal justice services. A portion of these
10 funds may be transferred to aid to localities and may be suballo-
11 cated to other state agencies.
12 Notwithstanding any other provision of law to the contrary, the OGS
13 Interchange and Transfer Authority, the IT Interchange and Transfer
14 Authority, and the Call Center Interchange and Transfer Authority as
15 defined in the 2012-13 state fiscal year state operations appropri-
16 ation for the budget division program of the division of the budget,
17 are deemed fully incorporated herein and a part of this appropri-
18 ation as if fully stated.
19 Personal service ... 2,000,000 ...................... (re. $2,000,000)
20 Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000)
21 FRINGE BENEFITS ... 100,000 ........................... (re. $100,000)
22 The appropriation made by chapter 50, section 1, of the laws of 2011, is
23 hereby amended and reappropriated to read:
24 For services and expenses related to crime identification technolo-
25 gies, pursuant to an expenditure plan developed by the commissioner
26 of the division of criminal justice services. A portion of these
27 funds may be transferred to aid to localities and may be suballo-
28 cated to other state agencies.
29 Personal service ... 1,500,000 ...................... (re. $1,500,000)
30 Nonpersonal service ... [1,500,000] 1,450,000 ....... (re. $1,450,000)
31 FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
32 The appropriation made by chapter 50, section 1, of the laws of 2010, is
33 hereby amended and reappropriated to read:
34 For services and expenses related to crime identification technolo-
35 gies, pursuant to an expenditure plan developed by the commissioner
36 of the division of criminal justice services. A portion of these
37 funds may be transferred to aid to localities and may be suballo-
38 cated to other state agencies. [3,000,000]
39 PERSONAL SERVICE ... 1,000,000 ...................... (re. $1,000,000)
40 NONPERSONAL SERVICE ... 1,000,000 ................... (re. $1,000,000)
41 FRINGE BENEFITS ... 1,000,000 ......................... (re. $491,000)
42 Special Revenue Funds - Federal
43 Federal Operating Grants Fund
44 Edward Byrne Memorial Grant Account
45 By chapter 50, section 1, of the laws of 2012:
98 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses related to the federal Edward Byrne memorial
2 justice assistance formula program. Funds appropriated herein shall
3 be expended pursuant to a plan developed by the commissioner of
4 criminal justice services and approved by the director of the budg-
5 et. A portion of these funds may be transferred to aid to localities
6 and/or suballocated to other state agencies.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 3,900,000 ...................... (re. $3,900,000)
15 Nonpersonal service ... 100,000 ....................... (re. $100,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses related to the federal Edward Byrne memorial
18 justice assistance formula program. Funds appropriated herein shall
19 be expended pursuant to a plan developed by the commissioner of
20 criminal justice services and approved by the director of the budg-
21 et. A portion of these funds may be transferred to aid to localities
22 and/or suballocated to other state agencies.
23 Personal service ... 5,000,000 ...................... (re. $4,102,000)
24 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
25 The appropriation made by chapter 50, section 1, of the laws of 2010, is
26 hereby amended and reappropriated to read:
27 For services and expenses related to the federal Edward Byrne memorial
28 justice assistance formula program as funded by the American Recov-
29 ery and Reinvestment Act of 2009, including the operation of drug
30 courts, and re-entry services associated with correctional facili-
31 ties. Funds appropriated herein shall be subject to all applicable
32 reporting and accountability requirements contained in such act.
33 Funds appropriated herein shall be expended pursuant to a plan devel-
34 oped by the commissioner of criminal justice services and approved
35 by the director of the budget, and such plan shall be provided to
36 the chair of assembly ways and means and the chair of the senate
37 finance committee. A portion of these funds may be transferred to
38 aid to localities and/or suballocated to other state agencies.
39 [12,000,000]
40 PERSONAL SERVICE ... 6,000,000 ...................... (re. $4,000,000)
41 NONPERSONAL SERVICE ... 6,000,000 ................... (re. $4,949,000)
42 For services and expenses related to the federal Edward Byrne memorial
43 justice assistance formula program. Funds appropriated herein shall
44 be expended pursuant to a plan developed by the commissioner of
45 criminal justice services and approved by the director of the budg-
46 et. A portion of these funds may be transferred to aid to localities
47 and/or suballocated to other state agencies. [5,525,000]
48 PERSONAL SERVICE ... 2,762,500 ........................ (re. $657,000)
49 NONPERSONAL SERVICE ... 2,762,500 ................... (re. $2,000,000)
99 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 The appropriation made by chapter 50, section 1, of the laws of 2009, is
2 hereby amended and reappropriated to read:
3 For services and expenses related to the federal Edward Byrne memorial
4 justice assistance formula program as funded by the American Recov-
5 ery and Reinvestment Act of 2009, including the operation of drug
6 courts, and re-entry services associated with correctional facili-
7 ties. Funds appropriated herein shall be subject to all applicable
8 reporting and accountability requirements contained in such act.
9 Funds appropriated herein shall be expended pursuant to a plan devel-
10 oped by the commissioner of criminal justice services and approved
11 by the director of the budget, and such plan shall be provided to
12 the chair of assembly ways and means and the chair of the senate
13 finance committee. A portion of these funds may be transferred to
14 aid to localities and/or suballocated to other state agencies.
15 [14,000,000]
16 PERSONAL SERVICE ... 7,000,000 ...................... (re. $3,856,000)
17 NONPERSONAL SERVICE ... 7,000,000 ................... (re. $2,000,000)
18 For services and expense related to the federal Edward Byrne memorial
19 justice assistance formula program. Funds appropriated herein shall
20 be expended pursuant to a plan developed by the commissioner of
21 criminal justice services and approved by the director of the budg-
22 et. A portion of these funds may be transferred to aid to localities
23 and/or suballocated to other state agencies. [7,000,000]
24 PERSONAL SERVICE ... 3,500,000 ........................ (re. $500,000)
25 NONPERSONAL SERVICE ... 3,500,000 ..................... (re. $919,000)
26 Special Revenue Funds - Federal
27 Federal Operating Grants Fund
28 Juvenile Accountability Incentive Block Grant Account
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the federal juvenile accountabil-
31 ity incentive block grant program, pursuant to an expenditure plan
32 developed by the commissioner of the division of criminal justice
33 services, provided however that up to 10 percent of the amount here-
34 in appropriated may be used for program administration. A portion of
35 these funds may be transferred to aid to localities and may be
36 suballocated to other state agencies.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service ... 450,000 .......................... (re. $450,000)
45 Nonpersonal service ... 200,000 ....................... (re. $200,000)
46 By chapter 50, section 1, of the laws of 2011:
47 For services and expenses related to the federal juvenile accountabil-
48 ity incentive block grant program, pursuant to an expenditure plan
49 developed by the commissioner of the division of criminal justice
100 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 services, provided however that up to 10 percent of the amount here-
2 in appropriated may be used for program administration. A portion of
3 these funds may be transferred to aid to localities and may be
4 suballocated to other state agencies.
5 Personal service ... 500,000 .......................... (re. $494,000)
6 Nonpersonal service ... 200,000 ....................... (re. $200,000)
7 The appropriation made by chapter 50, section 1, of the laws of 2010, is
8 hereby amended and reappropriated to read:
9 For services and expenses related to the federal juvenile accountabil-
10 ity incentive block grant program, pursuant to an expenditure plan
11 developed by the commissioner of the division of criminal justice
12 services, provided however that up to 10 percent of the amount here-
13 in appropriated may be used for program administration. A portion of
14 these funds may be transferred to aid to localities and may be
15 suballocated to other state agencies. [700,000]
16 PERSONAL SERVICE ... 350,000 .......................... (re. $300,000)
17 NONPERSONAL SERVICE ... 350,000 ....................... (re. $247,000)
18 The appropriation made by chapter 50, section 1, of the laws of 2009, is
19 hereby amended and reappropriated to read:
20 For services and expenses related to the federal juvenile accountabil-
21 ity incentive block grant program, pursuant to an expenditure plan
22 developed by the commissioner of the division of criminal justice
23 services, provided however that up to 10 percent of the amount here-
24 in appropriated may be used for program administration. A portion of
25 these funds may be transferred to aid to localities and may be
26 suballocated to other state agencies. [700,000]
27 PERSONAL SERVICE ... 350,000 .......................... (re. $300,000)
28 NONPERSONAL SERVICE ... 350,000 ....................... (re. $224,000)
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 Juvenile Justice and Delinquency Prevention Formula Account
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses associated with the juvenile justice and
34 delinquency prevention formula account in accordance with a distrib-
35 ution plan determined by the juvenile justice advisory group and
36 affirmed by the commissioner of the division of criminal justice
37 services. A portion of these funds may be transferred to aid to
38 localities and may be suballocated to other state agencies.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, and the Call Center Interchange and Transfer Authority as
42 defined in the 2012-13 state fiscal year state operations appropri-
43 ation for the budget division program of the division of the budget,
44 are deemed fully incorporated herein and a part of this appropri-
45 ation as if fully stated.
46 Personal service ... 625,000 .......................... (re. $625,000)
47 Nonpersonal service ... 325,000 ....................... (re. $325,000)
101 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses associated with the juvenile justice and
3 delinquency prevention formula account in accordance with a distrib-
4 ution plan determined by the juvenile justice advisory group and
5 affirmed by the commissioner of the division of criminal justice
6 services. A portion of these funds may be transferred to aid to
7 localities and may be suballocated to other state agencies.
8 Personal service ... 500,000 .......................... (re. $500,000)
9 Nonpersonal service ... 500,000 ....................... (re. $500,000)
10 The appropriation made by chapter 50, section 1, of the laws of 2010, is
11 hereby amended and reappropriated to read:
12 For services and expenses associated with the juvenile justice and
13 delinquency prevention formula account in accordance with a distrib-
14 ution plan determined by the juvenile justice advisory group and
15 affirmed by the commissioner of the division of criminal justice
16 services. A portion of these funds may be transferred to aid to
17 localities and may be suballocated to other state agencies.
18 [1,500,000]
19 PERSONAL SERVICE ... 500,000 .......................... (re. $175,000)
20 NONPERSONAL SERVICE ... 1,000,000 ................... (re. $1,000,000)
21 The appropriation made by chapter 50, section 1, of the laws of 2009, is
22 hereby amended and reappropriated to read:
23 For services and expenses associated with the juvenile justice and
24 delinquency prevention formula account in accordance with a distrib-
25 ution plan determined by the juvenile justice advisory group and
26 affirmed by the commissioner of the division of criminal justice
27 services. A portion of these funds may be transferred to aid to
28 localities and may be suballocated to other state agencies.
29 [1,200,000]
30 PERSONAL SERVICE ... 600,000 .......................... (re. $200,000)
31 NONPERSONAL SERVICE ... 600,000 ....................... (re. $272,000)
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Miscellaneous Discretionary Account
35 By chapter 50, section 1, of the laws of 2012:
36 Funds herein appropriated may be used to disburse unanticipated feder-
37 al grants in support of state and local programs to prevent crime,
38 support law enforcement, improve the administration of justice, and
39 assist victims. A portion of these funds may be transferred to aid
40 to localities and may be suballocated to other state agencies.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority, and the Call Center Interchange and Transfer Authority as
44 defined in the 2012-13 state fiscal year state operations appropri-
45 ation for the budget division program of the division of the budget,
46 are deemed fully incorporated herein and a part of this appropri-
47 ation as if fully stated.
48 Personal service ... 1,000,000 ...................... (re. $1,000,000)
102 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
2 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
3 By chapter 50, section 1, of the laws of 2011:
4 Funds herein appropriated may be used to disburse unanticipated feder-
5 al grants in support of state and local programs to prevent crime,
6 support law enforcement, improve the administration of justice, and
7 assist victims. A portion of these funds may be transferred to aid
8 to localities and may be suballocated to other state agencies.
9 Personal service ... 2,500,000 ...................... (re. $2,500,000)
10 Nonpersonal service ... 8,150,000 ................... (re. $8,150,000)
11 Fringe benefits ... 1,350,000 ....................... (re. $1,350,000)
12 The appropriation made by chapter 50, section 1, of the laws of 2010, is
13 hereby amended and reappropriated to read:
14 Funds herein appropriated may be used to disburse unanticipated feder-
15 al grants in support of state and local programs to prevent crime,
16 support law enforcement, improve the administration of justice, and
17 assist victims. A portion of these funds may be transferred to aid
18 to localities and may be suballocated to other state agencies.
19 [12,000,000]
20 PERSONAL SERVICE ... 6,000,000 ...................... (re. $6,000,000)
21 NONPERSONAL SERVICE ... 6,000,000 ................... (re. $5,082,000)
22 The appropriation made by chapter 50, section 1, of the laws of 2009, as
23 amended by chapter 50, section 1, of the laws of 2010, is hereby
24 amended and reappropriated to read:
25 Funds herein appropriated may be used to disburse unanticipated feder-
26 al grants in support of state and local programs to prevent crime,
27 support law enforcement, improve the administration of justice, and
28 assist victims. A portion of these funds may be transferred to aid
29 to localities and may be suballocated to other state agencies.
30 [12,000,000]
31 PERSONAL SERVICE ... 6,000,000 ...................... (re. $6,000,000)
32 NONPERSONAL SERVICE ... 6,000,000 ................... (re. $5,153,000)
33 Special Revenue Funds - Federal
34 Federal Operating Grants Fund
35 Violence Against Women Account
36 By chapter 50, section 1, of the laws of 2012:
37 For services and expenses related to the federal violence against
38 women program pursuant to an expenditure plan developed by the
39 commissioner of the division of criminal justice services. A portion
40 of these funds may be transferred to aid to localities and may be
41 suballocated to other state agencies.
42 Notwithstanding any other provision of law to the contrary, the OGS
43 Interchange and Transfer Authority, the IT Interchange and Transfer
44 Authority, and the Call Center Interchange and Transfer Authority as
45 defined in the 2012-13 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
103 12550-08-3
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service ... 800,000 .......................... (re. $800,000)
4 Nonpersonal service ... 450,000 ....................... (re. $450,000)
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the federal violence against
7 women program pursuant to an expenditure plan developed by the
8 commissioner of the division of criminal justice services. A portion
9 of these funds may be transferred to aid to localities and may be
10 suballocated to other state agencies.
11 Personal service ... 900,000 .......................... (re. $900,000)
12 Nonpersonal service ... 600,000 ....................... (re. $600,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2010, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to the federal violence against
16 women program pursuant to an expenditure plan developed by the
17 commissioner of the division of criminal justice services. A portion
18 of these funds may be transferred to aid to localities and may be
19 suballocated to other state agencies. [1,500,000]
20 PERSONAL SERVICE ... 750,000 .......................... (re. $750,000)
21 NONPERSONAL SERVICE ... 750,000 ....................... (re. $412,000)
22 For services and expenses related to the federal violence against
23 women program as funded by the American Recovery and Reinvestment
24 Act of 2009. Funds appropriated herein shall be subject to all
25 applicable reporting and accountability requirements contained in
26 such act. A portion of these funds may be transferred to aid to
27 localities and/or be suballocated to other state agencies. [500,000]
28 PERSONAL SERVICE ... 250,000 .......................... (re. $250,000)
29 NONPERSONAL SERVICE ... 250,000 ....................... (re. $106,000)
104 12550-08-3
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 7,070,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 7,070,000
7 ================ ================
8 SCHEDULE
9 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 6340G-5128-DD Planning Council Account
14 For services and expenses related to the
15 provision of services to the develop-
16 mentally disabled under the provisions of
17 the federal developmental disabilities
18 bill of rights act of nineteen hundred
19 seventy-five.
20 Personal service ............................... 1,076,000
21 Nonpersonal service ............................ 2,833,000
22 Fringe benefits .................................. 464,000
23 Indirect costs.................................... 377,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Miscellaneous Enterprise Fund
29 DDPC Publications Account
30 For services and expenses incurred by the
31 developmental disabilities planning coun-
32 cil related to producing, reproducing,
33 distributing, and mailing printed,
34 recorded and electronic media.
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 10,000
37 --------------
38 Program account subtotal ...................... 10,000
39 --------------
105 12550-08-3
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 6340G-5128-DD Planning Council Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the provision of services to the
7 developmentally disabled under the provisions of the federal devel-
8 opmental disabilities bill of rights act of nineteen hundred seven-
9 ty-five.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Personal service ... 1,044,000 ...................... (re. $1,044,000)
18 Nonpersonal service ... 3,246,000 ................... (re. $3,246,000)
19 Fringe benefits ... 450,000 ........................... (re. $450,000)
20 Indirect costs ... 10,000 .............................. (re. $10,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses related to the provision of services to the
23 developmentally disabled under the provisions of the federal devel-
24 opmental disabilities bill of rights act of nineteen hundred seven-
25 ty-five.
26 Personal service ... 1,165,000 ........................ (re. $165,000)
27 Nonpersonal service ... 3,057,000 ................... (re. $1,458,000)
28 Fringe benefits ... 516,000 ............................ (re. $75,000)
29 Indirect costs ... 12,000 ............................. (re. $ 12,000)
30 By chapter 54, section 1, of the laws of 2010:
31 For services and expenses related to the provision of services to the
32 developmentally disabled under the provisions of the federal devel-
33 opmental disabilities bill of rights act of nineteen hundred seven-
34 ty-five.
35 Nonpersonal service ... 445,000 ....................... (re. $445,000)
36 Maintenance undistributed ... 2,612,000 ............... (re. $165,000)
106 12550-08-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 22,745,000 4,886,000
4 Special Revenue Funds - Federal .... 2,000,000 3,102,000
5 Special Revenue Funds - Other ...... 3,458,000 0
6 ---------------- ----------------
7 All Funds ........................ 28,203,000 7,988,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,720,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,673,000
26 Holiday/overtime compensation ..................... 39,000
27 --------------
28 Amount available for personal service ........ 1,712,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 64,000
32 Travel ........................................... 111,000
33 Contractual services ........................... 1,717,000
34 Equipment ........................................ 116,000
35 --------------
36 Amount available for nonpersonal service ..... 2,008,000
37 --------------
38 CLEAN AIR PROGRAM .............................................. 385,000
39 --------------
40 Special Revenue Funds - Other
107 12550-08-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2013-14
1 Clean Air Fund
2 Clean Air Account
3 PERSONAL SERVICE
4 Personal service--regular ........................ 195,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................. 4,000
8 Travel ............................................ 25,000
9 Contractual services .............................. 88,000
10 Equipment ......................................... 12,000
11 Fringe benefits ................................... 57,000
12 Indirect costs ..................................... 4,000
13 --------------
14 Amount available for nonpersonal service ....... 190,000
15 --------------
16 ECONOMIC DEVELOPMENT PROGRAM ................................ 14,670,000
17 --------------
18 General Fund
19 State Purposes Account
20 Up to $1,000,000 of the funds appropriated
21 hereby may be suballocated or transferred
22 to any department, agency, or public
23 authority.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 8,807,000
26 Holiday/overtime compensation ...................... 6,000
27 --------------
28 Amount available for personal service ........ 8,813,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ........................................... 211,000
33 Contractual services ........................... 1,701,000
34 Equipment ........................................ 184,000
35 --------------
36 Amount available for nonpersonal service ..... 2,272,000
37 --------------
38 Total amount available ...................... 11,085,000
39 --------------
108 12550-08-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2013-14
1 For services and expenses for programs and
2 activities to promote international trade.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 700,000
5 --------------
6 Program account subtotal .................. 11,785,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Federal Miscellaneous Grants Account
11 Nonpersonal service ............................ 2,000,000
12 --------------
13 Program account subtotal ................... 2,000,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Procurement Opportunities Newsletter Account
18 For services and expenses of a procurement
19 contract newsletter pursuant to article
20 4-C of the economic development law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 NONPERSONAL SERVICE
32 Contractual services ............................. 875,000
33 Equipment ......................................... 10,000
34 --------------
35 Program account subtotal ..................... 885,000
36 --------------
37 MARKETING AND ADVERTISING PROGRAM ............................ 9,428,000
38 --------------
39 General Fund
40 State Purposes Account
109 12550-08-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,845,000
3 Temporary service .................................. 7,000
4 Holiday/overtime compensation ..................... 52,000
5 --------------
6 Amount available for personal service ........ 1,904,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 10,000
10 Travel ............................................ 15,000
11 Contractual services ............................. 305,000
12 Equipment .......................................... 6,000
13 --------------
14 Amount available for nonpersonal service ....... 336,000
15 --------------
16 Total amount available ....................... 2,240,000
17 --------------
18 For services and expenses of tourism market-
19 ing. Notwithstanding any inconsistent
20 provision of law, all or a portion of this
21 appropriation may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to the general fund, local assist-
24 ance account, for a local tourism
25 promotion matching grants program pursuant
26 to article 5-A of the economic development
27 law.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2013-14 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 655,000
40 Contractual services ........................... 1,190,000
41 Equipment ........................................ 655,000
42 For additional services and expenses ........... 2,500,000
43 --------------
44 Total amount available ....................... 5,000,000
45 --------------
110 12550-08-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 7,240,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Commerce Economic Development Assistance Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2013-14 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ......................... 84,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 3,000
21 Travel ............................................. 3,000
22 Contractual services ........................... 2,057,000
23 Fringe benefits ................................... 38,000
24 Indirect costs ..................................... 3,000
25 --------------
26 Amount available for nonpersonal service ..... 2,104,000
27 --------------
28 Program account subtotal ................... 2,188,000
29 --------------
111 12550-08-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses for programs and activities to promote
6 international trade.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Contractual services ... 700,000 ...................... (re. $700,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses for programs and activities to promote
17 international trade.
18 Contractual services ... 1,080,000 .................... (re. $467,000)
19 By chapter 55, section 1, of the laws of 2010:
20 For services and expenses for programs and activities to promote
21 international trade.
22 Contractual services ... 1,200,000 .................... (re. $129,000)
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Federal Miscellaneous Grants Account
26 By chapter 50, section 1, of the laws of 2012:
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, and the Call Center Interchange and Transfer Authority as
30 defined in the 2012-13 state fiscal year state operations appropri-
31 ation for the budget division program of the division of the budget,
32 are deemed fully incorporated herein and a part of this appropri-
33 ation as if fully stated.
34 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
35 By chapter 50, section 1, of the laws of 2011:
36 Nonpersonal service ... 2,000,000 ................... (re. $1,102,000)
37 MARKETING AND ADVERTISING PROGRAM
38 General Fund
39 State Purposes Account
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses of tourism marketing. Notwithstanding any
42 inconsistent provision of law, all or a portion of this appropri-
112 12550-08-3
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ation may, subject to the approval of the director of the budget, be
2 transferred to the general fund, local assistance account, for a
3 local tourism promotion matching grants program pursuant to article
4 5-A of the economic development law.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Supplies and materials ... 655,000 .................... (re. $655,000)
13 Contractual services ... 1,520,000 .................. (re. $1,499,000)
14 Equipment ... 655,000 ................................. (re. $655,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses of tourism marketing. Notwithstanding any
17 inconsistent provision of law, all or a portion of this appropri-
18 ation may, subject to the approval of the director of the budget, be
19 transferred to the general fund, local assistance account, for a
20 local tourism promotion matching grants program pursuant to article
21 5-A of the economic development law.
22 Contractual services ... 1,624,000 .................... (re. $481,000)
23 By chapter 55, section 1, of the laws of 2008:
24 For services and expenses of an upstate business marketing program to
25 attract and return businesses pursuant to a plan submitted by the
26 commissioner of economic development and approved by the director of
27 the budget.
28 Contractual services ... 1,750,000 .................... (re. $300,000)
113 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 47,040,000 0
5 Special Revenue Funds - Federal .... 353,022,000 547,996,475
6 Special Revenue Funds - Other ...... 149,293,000 938,604
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 583,018,000 548,935,079
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 143,880,000
13 --------------
14 General Fund
15 State Purposes Account
16 For services and expenses related to the
17 administration of the high school equiv-
18 alency diploma exam.
19 PERSONAL SERVICE
20 Personal service--regular ........................ 614,000
21 Temporary service ................................. 53,000
22 --------------
23 Amount available for personal service .......... 667,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 33,000
27 Travel ............................................. 5,000
28 Contractual services ........................... 1,980,000
29 Equipment ......................................... 21,000
30 --------------
31 Amount available for nonpersonal service ..... 2,039,000
32 --------------
33 For additional services and expenses related
34 to the administration of the high school
35 equivalency diploma exam ..................... 1,000,000
36 --------------
37 Program account subtotal ................... 3,706,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Department of Education Fund
114 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Federal Department of Education Account
2 For the administration of grants for specif-
3 ic programs including, but not limited to,
4 vocational rehabilitation and supported
5 employment.
6 Notwithstanding any inconsistent provision
7 of law, a portion of this appropriation
8 may be suballocated to other state depart-
9 ments and agencies, subject to the
10 approval of the director of the budget, as
11 needed to accomplish the intent of this
12 appropriation.
13 Personal service .............................. 60,384,525
14 Nonpersonal service ........................... 14,949,492
15 Fringe benefits ............................... 30,672,287
16 Indirect costs ................................ 16,673,176
17 --------------
18 Total amount available ..................... 122,679,480
19 --------------
20 For the administration of grants for specif-
21 ic programs including, but not limited to,
22 independent living centers.
23 Notwithstanding any inconsistent provision
24 of law, a portion of this appropriation
25 may be suballocated to other state depart-
26 ments and agencies, subject to the
27 approval of the director of the budget, as
28 needed to accomplish the intent of this
29 appropriation.
30 Personal service ................................. 300,000
31 Nonpersonal service .............................. 500,000
32 Fringe benefits .................................. 161,520
33 Indirect costs ..................................... 9,000
34 --------------
35 Total amount available ......................... 970,520
36 --------------
37 For the administration of grants for specif-
38 ic programs including, but not limited to,
39 in service training.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation
42 may be suballocated to other state depart-
43 ments and agencies, subject to the
44 approval of the director of the budget, as
45 needed to accomplish the intent of this
46 appropriation.
115 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Personal service ................................. 120,000
2 Nonpersonal service .............................. 428,040
3 Fringe benefits ................................... 60,972
4 Indirect costs .................................... 32,988
5 --------------
6 Total amount available ......................... 642,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 the workforce investment act.
11 Notwithstanding any inconsistent provision
12 of law, a portion of this appropriation
13 may be suballocated to other state depart-
14 ments and agencies, subject to the
15 approval of the director of the budget, as
16 needed to accomplish the intent of this
17 appropriation.
18 Personal service ............................... 2,719,000
19 Nonpersonal service ............................ 3,253,023
20 Fringe benefits ................................ 1,381,524
21 Indirect costs ................................... 747,453
22 --------------
23 Total amount available ....................... 8,101,000
24 --------------
25 Program account subtotal ................. 132,393,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 High School Equivalency Account
30 Notwithstanding section 97-hhh of the state
31 finance law or any other provision of law
32 to the contrary, funds appropriated herein
33 shall be available for services and
34 expenses related to the administration of
35 the high school equivalency diploma exam.
36 NONPERSONAL SERVICE
37 Supplies and materials ............................. 3,000
38 Travel ............................................. 3,000
39 Contractual services ............................. 949,000
40 --------------
41 Program account subtotal ..................... 955,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
45 VESID Social Security Account
116 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 For expenses of contractual services for the
2 rehabilitation of social security disabil-
3 ity beneficiaries.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 308,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 35,000
9 Travel ............................................. 2,000
10 Contractual services ............................. 262,659
11 Fringe benefits .................................. 327,866
12 Indirect costs .................................... 59,475
13 --------------
14 Amount available for nonpersonal service ....... 687,000
15 --------------
16 Program account subtotal ..................... 995,000
17 --------------
18 Special Revenue Funds - Other
19 Tuition Reimbursement Fund
20 Tuition Reimbursement Account
21 For reimbursement of tuition payments made
22 by or on behalf of students at proprietary
23 institutions registered or licensed pursu-
24 ant to section 5001 of the education law,
25 including liabilities incurred prior to
26 April 1, 2013.
27 NONPERSONAL SERVICE
28 Contractual services............................ 1,509,000
29 --------------
30 Program account subtotal ................... 1,509,000
31 --------------
32 Special Revenue Funds - Other
33 Tuition Reimbursement Fund
34 Vocational School Supervision Account
35 For services and expenses for the super-
36 vision of institutions registered pursuant
37 to section 5001 of the education law, and
38 for services and expenses of supervisory
39 programs and payment of associated indi-
40 rect costs and general state charges.
117 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,747,000
3 Holiday/overtime compensation ...................... 8,000
4 --------------
5 Amount available for personal service ........ 1,755,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 12,000
9 Travel ............................................ 40,000
10 Contractual services ........................... 1,432,000
11 Equipment ......................................... 12,000
12 Fringe benefits .................................. 857,000
13 Indirect costs .................................... 57,000
14 --------------
15 Amount available for nonpersonal service ..... 2,410,000
16 --------------
17 Program account subtotal ................... 4,165,000
18 --------------
19 Special Revenue Funds - Other
20 Vocational Rehabilitation Fund
21 Vocational Rehabilitation Account
22 For services and expenses of the special
23 workers' compensation program.
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 2,000
26 Travel ............................................. 4,000
27 Contractual services ............................. 146,000
28 Equipment .......................................... 5,000
29 --------------
30 Program account subtotal ..................... 157,000
31 --------------
32 CULTURAL EDUCATION PROGRAM .................................. 72,150,000
33 --------------
34 General Fund
35 State Purposes Account
36 For services and expenses related to conser-
37 vation and preservation of library materi-
38 als and the talking book and braille
39 library.
118 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 388,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 21,000
6 Travel ............................................. 2,000
7 Contractual services ............................. 106,000
8 Equipment .......................................... 4,000
9 --------------
10 Amount available for nonpersonal service ....... 133,000
11 --------------
12 Program account subtotal ..................... 521,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 Federal Operating Grants Account
17 For administration of federal grants pursu-
18 ant to various federal laws including
19 funds from the national endowment of
20 humanities, the institute of museum and
21 library services, the United States
22 geological survey, the United States
23 department of energy, and the United
24 States department of the interior.
25 Notwithstanding any inconsistent provision
26 of law, a portion of this appropriation
27 may be suballocated to other state depart-
28 ments and agencies, subject to the
29 approval of the director of the budget, as
30 needed to accomplish the intent of this
31 appropriation.
32 Personal service ............................... 3,157,000
33 Nonpersonal service ............................ 2,995,000
34 Fringe benefits ................................ 1,095,000
35 Indirect costs ................................... 511,000
36 --------------
37 Total amount available ....................... 7,758,000
38 --------------
39 For the administration of federal grants
40 pursuant to various federal laws includ-
41 ing: the library services technology act
42 (LSTA).
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
119 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 ments and agencies, subject to the
2 approval of the director of the budget, as
3 needed to accomplish the intent of this
4 appropriation.
5 Personal service ............................... 3,570,000
6 Nonpersonal service ............................ 1,250,000
7 Fringe benefits ................................ 2,100,000
8 Indirect costs ................................... 700,000
9 --------------
10 Total amount available ....................... 7,620,000
11 --------------
12 Program account subtotal .................. 15,378,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Cultural Education Account
17 For services and expenses of the office of
18 cultural education, including but not
19 limited to the state museum, state
20 library, and state archives. Notwith-
21 standing any inconsistent provision of
22 law, a portion of this appropriation may
23 be suballocated to other state departments
24 and agencies, as needed to accomplish the
25 intent of this appropriation.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 14,225,000
28 Temporary service .............................. 1,009,000
29 Holiday/overtime compensation .................... 303,000
30 --------------
31 Amount available for personal service ....... 15,537,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 2,333,000
35 Travel ........................................... 298,000
36 Contractual services ........................... 4,319,000
37 Equipment ...................................... 1,854,000
38 Fringe benefits ................................ 7,618,000
39 Indirect costs ................................... 674,000
40 --------------
41 Amount available for nonpersonal service .... 17,096,000
42 --------------
43 Program account subtotal .................. 32,633,000
44 --------------
120 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Archives Account
4 For services and expenses of the state
5 archives.
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 171,000
8 Travel ............................................. 9,000
9 Contractual services .............................. 13,000
10 Equipment ......................................... 64,000
11 --------------
12 Program account subtotal ..................... 257,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Education Library Account
17 For services and expenses of the state
18 library.
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 66,000
21 Travel ............................................ 28,000
22 Contractual services ............................. 600,000
23 Equipment ......................................... 35,000
24 --------------
25 Program account subtotal ..................... 729,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Education Museum Account
30 For services and expenses of the state muse-
31 um.
32 PERSONAL SERVICE
33 Temporary service ................................ 760,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 245,000
37 Travel ........................................... 109,000
38 Contractual services ........................... 1,074,000
39 Equipment ........................................ 738,000
121 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Fringe benefits .................................. 372,000
2 Indirect costs .................................... 24,000
3 --------------
4 Amount available for nonpersonal service ..... 2,562,000
5 --------------
6 Program account subtotal ................... 3,322,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Summer School of Arts Account
11 For services and expenses of the summer
12 school of the arts. Notwithstanding any
13 inconsistent provision of law, a portion
14 of this appropriation may be suballocated
15 to other state departments and agencies,
16 as needed, to accomplish the intent of
17 this appropriation.
18 PERSONAL SERVICE
19 Temporary service ................................. 88,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 60,000
23 Travel ............................................ 45,000
24 Contractual services ........................... 1,273,000
25 Equipment ......................................... 15,000
26 --------------
27 Amount available for nonpersonal service ..... 1,393,000
28 --------------
29 Program account subtotal ................... 1,481,000
30 --------------
31 Special Revenue Funds - Other
32 NYS Archives Partnership Trust Fund
33 NYS Archives Partnership Trust Account
34 For services and expenses of the archives
35 partnership trust.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 485,000
38 --------------
122 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 13,000
3 Travel ............................................ 22,000
4 Contractual services ............................. 151,000
5 Equipment ......................................... 13,000
6 Fringe benefits .................................. 212,000
7 Indirect costs .................................... 25,000
8 --------------
9 Amount available for nonpersonal service ....... 436,000
10 --------------
11 Program account subtotal ..................... 921,000
12 --------------
13 Special Revenue Funds - Other
14 New York State Local Government Records Management
15 Improvement Fund
16 Local Government Records Management Account
17 For payment of necessary and reasonable
18 expenses incurred by the commissioner of
19 education in carrying out the advisory
20 services required in subdivision 1 of
21 section 57.23 of the arts and cultural
22 affairs law and to implement sections
23 57.21, 57.35 and 57.37 of the arts and
24 cultural affairs law.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,158,000
27 Temporary service ................................ 117,000
28 --------------
29 Amount available for personal service ........ 2,275,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 49,000
33 Travel ........................................... 169,000
34 Contractual services ............................. 425,000
35 Equipment ........................................ 114,000
36 Fringe benefits ................................ 1,000,000
37 Indirect costs ................................... 127,000
38 --------------
39 Amount available for nonpersonal service ..... 1,884,000
40 --------------
41 Program account subtotal ................... 4,159,000
42 --------------
43 Internal Service Funds
44 Miscellaneous Internal Service Fund
123 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Archives Records Management Account
2 For services and expenses of archives
3 records management.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,111,000
6 Temporary service ................................. 22,000
7 --------------
8 Amount available for personal service ........ 1,133,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 40,000
12 Travel ............................................. 7,000
13 Contractual services ............................. 247,000
14 Equipment ........................................ 101,000
15 Fringe benefits .................................. 543,000
16 Indirect costs .................................... 53,000
17 --------------
18 Amount available for nonpersonal service ....... 991,000
19 --------------
20 Program account subtotal ................... 2,124,000
21 --------------
22 Internal Service Funds
23 Miscellaneous Internal Service Fund
24 Cultural Resource Survey Account
25 For services and expenses related to
26 cultural resource surveys.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 1,190,000
29 Temporary service .............................. 1,170,000
30 Holiday/overtime compensation .................... 400,000
31 --------------
32 Amount available for personal service ........ 2,760,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 139,000
36 Travel ........................................... 454,000
37 Contractual services ........................... 5,729,000
38 Equipment ........................................ 139,000
39 Fringe benefits ................................ 1,219,000
40 Indirect costs ................................... 185,000
41 --------------
124 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ..... 7,865,000
2 --------------
3 Program account subtotal .................. 10,625,000
4 --------------
5 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
6 --------------
7 General Fund
8 State Purposes Account
9 For services and expenses of the office of
10 higher education and the professions
11 program, including $6,000,000 for services
12 and expenses related to tenured teacher
13 hearings pursuant to section 3020-a of the
14 education law.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 2,445,000
17 Temporary service ................................. 18,000
18 Holiday/overtime compensation ...................... 1,000
19 --------------
20 Amount available for personal service ........ 2,464,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 52,000
24 Travel ............................................ 52,000
25 Contractual services ........................... 5,541,000
26 Equipment ......................................... 52,000
27 --------------
28 Amount available for nonpersonal service ..... 5,697,000
29 --------------
30 Program account subtotal ................... 8,161,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Department of Education Fund
34 Federal Department of Education Account
35 For administration of federal grants pursu-
36 ant to various federal laws including Carl
37 D. Perkins vocational and applied technol-
38 ogy education act (VTEA).
39 Notwithstanding any inconsistent provision
40 of law, a portion of this appropriation
41 may be suballocated to other state depart-
42 ments and agencies, subject to the
43 approval of the director of the budget, as
125 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service ................................. 275,000
4 Nonpersonal service ............................... 50,000
5 Fringe benefits .................................. 120,000
6 Indirect costs .................................... 55,000
7 --------------
8 Total amount available ......................... 500,000
9 --------------
10 For administration of federal grants pursu-
11 ant to various federal laws including:
12 title II-A improving teacher quality
13 program.
14 Notwithstanding any inconsistent provision
15 of law, a portion of this appropriation
16 may be suballocated to other state depart-
17 ments and agencies, subject to the
18 approval of the director of the budget, as
19 needed to accomplish the intent of this
20 appropriation.
21 Personal service ................................. 731,000
22 Nonpersonal service ............................... 78,000
23 Fringe benefits .................................. 286,000
24 Indirect costs ................................... 176,000
25 --------------
26 Total amount available ....................... 1,271,000
27 --------------
28 Program account subtotal ................... 1,771,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Operating Grants Fund
32 Federal Operating Grants Account
33 For administration of federal grants pursu-
34 ant to various federal laws including the
35 national community service act and the
36 transition to teaching program.
37 Personal service ................................. 387,000
38 Nonpersonal service .............................. 549,000
39 Fringe benefits .................................. 156,000
40 Indirect costs .................................... 89,000
41 --------------
42 Program account subtotal ................... 1,181,000
43 --------------
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
126 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Office of Professions Account
2 For services and expenses related to licen-
3 sure and disciplining programs for the
4 professions, and foreign and out-of-state
5 medical school evaluations.
6 PERSONAL SERVICE
7 Personal service--regular ..................... 20,070,000
8 Temporary service ................................ 180,000
9 Holiday/overtime compensation .................... 170,000
10 --------------
11 Amount available for personal service ....... 20,420,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 600,000
15 Travel ........................................... 600,000
16 Contractual services .......................... 12,692,000
17 Equipment ........................................ 600,000
18 Fringe benefits ................................ 9,328,000
19 Indirect costs ................................... 896,000
20 --------------
21 Amount available for nonpersonal service .... 24,716,000
22 --------------
23 Program account subtotal .................. 45,136,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Teacher Certification Program Account
28 For services and expenses related to the
29 administration of the teacher certif-
30 ication program.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 2,982,000
33 Temporary service ................................ 282,000
34 Holiday/overtime compensation .................... 140,000
35 --------------
36 Amount available for personal service ........ 3,404,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 71,000
40 Travel ............................................ 71,000
41 Contractual services ........................... 1,949,000
127 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Equipment ......................................... 71,000
2 Fringe benefits ................................ 1,495,000
3 Indirect costs ................................... 204,000
4 --------------
5 Amount available for nonpersonal service ..... 3,861,000
6 --------------
7 Program account subtotal ................... 7,265,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Teacher Education Accreditation Account
12 For services and expenses of teacher educa-
13 tion accreditation activities, pursuant to
14 section 212-c of the education law.
15 PERSONAL SERVICE
16 Personal service--regular ......................... 50,000
17 Temporary service ................................. 22,000
18 --------------
19 Amount available for personal service ........... 72,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 2,000
23 Travel ............................................ 40,000
24 Contractual services .............................. 73,000
25 Fringe benefits ................................... 26,000
26 Indirect costs .................................... 10,000
27 --------------
28 Amount available for nonpersonal service ....... 151,000
29 --------------
30 Program account subtotal ..................... 223,000
31 --------------
32 OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
33 --------------
34 General Fund
35 State Purposes Account
36 PERSONAL SERVICE
37 Personal service--regular ...................... 6,161,000
38 Temporary service ................................ 114,000
39 Holiday/overtime compensation .................... 114,000
40 --------------
41 Amount available for personal service ........ 6,389,000
42 --------------
128 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 187,000
3 Travel ............................................ 95,000
4 Contractual services ........................... 1,314,000
5 Equipment ........................................ 656,000
6 --------------
7 Amount available for nonpersonal service ..... 2,252,000
8 --------------
9 Program account subtotal ................... 8,641,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Gifts, Grants and Bequests Fund
13 Grants Account
14 For services and expenses related to the
15 administration of funds paid to the educa-
16 tion department from private foundations,
17 corporations and individuals and from
18 public or private funds received as
19 payment in lieu of honorarium for services
20 rendered by employees which are related to
21 such employees' official duties or respon-
22 sibilities.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 284,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 40,000
28 Travel ........................................... 234,000
29 Contractual services ........................... 1,663,000
30 Equipment ........................................ 141,000
31 Fringe benefits .................................. 124,000
32 --------------
33 Amount available for nonpersonal service ..... 2,202,000
34 --------------
35 Program account subtotal ................... 2,486,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Indirect Cost Recovery Account
40 For services and expenses related to the
41 administration of special revenue funds -
42 other, special revenue funds - federal and
43 internal service funds and for services
129 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 provided to other state agencies, govern-
2 mental bodies and other entities.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 11,465,000
5 Temporary service ................................ 224,000
6 Holiday/overtime compensation .................... 447,000
7 --------------
8 Amount available for personal service ....... 12,136,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 1,070,000
12 Travel ........................................... 123,000
13 Contractual services ........................... 2,962,000
14 Equipment ........................................ 491,000
15 Fringe benefits ................................ 6,237,000
16 --------------
17 Amount available for nonpersonal service .... 10,883,000
18 --------------
19 Program account subtotal .................. 23,019,000
20 --------------
21 Internal Service Funds
22 Miscellaneous Internal Service Fund
23 Automation and Printing Chargeback Account
24 For services and expenses associated with
25 centralized electronic data processing and
26 printing.
27 PERSONAL SERVICE
28 Personal service--regular ..................... 10,056,000
29 Holiday/overtime compensation .................... 175,000
30 --------------
31 Amount available for personal service ....... 10,231,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,505,000
35 Contractual services ........................... 3,832,000
36 Equipment ........................................ 348,000
37 Fringe benefits ................................ 4,998,000
38 --------------
39 Amount available for nonpersonal service .... 10,683,000
40 --------------
41 Program account subtotal .................. 20,914,000
42 --------------
130 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
2 PROGRAM .................................................. 228,460,000
3 --------------
4 General Fund
5 State Purposes Account
6 For services and expenses of the office of
7 prekindergarten through grade twelve
8 education program, including but not
9 limited to accountability activities
10 including but not limited to the develop-
11 ment of a school performance management
12 system that will streamline school
13 district reporting and increase fiscal and
14 programmatic transparency and accountabil-
15 ity, provided further that expenditures
16 for accountability activities shall be
17 pursuant to a plan developed by the
18 commissioner of education and approved by
19 the director of the budget.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 13,745,000
22 Temporary service .............................. 2,129,000
23 Holiday/overtime compensation .................... 127,000
24 --------------
25 Amount available for personal service ....... 16,001,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 83,000
29 Travel ........................................... 103,000
30 Contractual services ........................... 9,629,000
31 Equipment ........................................ 195,000
32 --------------
33 Amount available for nonpersonal service .... 10,010,000
34 --------------
35 Program account subtotal .................. 26,011,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Department of Education Fund
39 Federal Department of Education Account
40 For the administration of grants for specif-
41 ic programs including, but not limited to,
42 grants for purposes under title I of the
43 elementary and secondary education act.
131 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Notwithstanding any inconsistent provision
2 of law, a portion of this appropriation
3 may be suballocated to other state depart-
4 ments and agencies, subject to the
5 approval of the director of the budget, as
6 needed to accomplish the intent of this
7 appropriation.
8 Personal service .............................. 21,610,000
9 Nonpersonal service ........................... 12,300,000
10 Fringe benefits ................................ 9,046,000
11 Indirect costs ................................. 4,944,000
12 --------------
13 Total amount available ...................... 47,900,000
14 --------------
15 For the administration of grants for specif-
16 ic programs including, but not limited to,
17 improving teacher quality and mathematics
18 and science partnerships pursuant to title
19 II of the elementary and secondary educa-
20 tion act provided, however, that a portion
21 of the funds appropriated herein shall be
22 used to implement a plan to improve educa-
23 tor effectiveness by (1) requiring longer,
24 more intensive and high quality student-
25 teaching experience in a school setting as
26 a prerequisite for certification as a
27 teacher and (2) creating standards for a
28 teacher and principal bar exam certif-
29 ication program that would include a
30 common set of professionally rigorous
31 assessments to ensure the best prepared
32 educators are entering the public school
33 system.
34 Notwithstanding any inconsistent provision
35 of law, a portion of this appropriation
36 may be suballocated to other state depart-
37 ments and agencies, subject to the
38 approval of the director of the budget, as
39 needed to accomplish the intent of this
40 appropriation.
41 Personal service ............................... 5,000,000
42 Nonpersonal service ............................ 6,000,000
43 Fringe benefits ................................ 1,770,000
44 Indirect costs ................................. 1,150,000
45 --------------
46 Total amount available ...................... 13,920,000
47 --------------
132 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 For the administration of grants for specif-
2 ic programs including, but not limited to,
3 English language acquisition program
4 pursuant to title III of the elementary
5 and secondary education act.
6 Notwithstanding any inconsistent provision
7 of law, a portion of this appropriation
8 may be suballocated to other state depart-
9 ments and agencies, subject to the
10 approval of the director of the budget, as
11 needed to accomplish the intent of this
12 appropriation.
13 Personal service ............................... 3,000,000
14 Nonpersonal service ............................ 2,000,000
15 Fringe benefits ................................ 1,200,000
16 Indirect costs ................................... 800,000
17 --------------
18 Total amount available ....................... 7,000,000
19 --------------
20 For the administration of grants for specif-
21 ic programs including, but not limited to,
22 21st century community learning centers
23 pursuant to title IV of the elementary and
24 secondary education act.
25 Notwithstanding any inconsistent provision
26 of law, a portion of this appropriation
27 may be suballocated to other state depart-
28 ments and agencies, subject to the
29 approval of the director of the budget, as
30 needed to accomplish the intent of this
31 appropriation.
32 Personal service ............................... 4,400,000
33 Nonpersonal service ............................ 2,000,000
34 Fringe benefits ................................ 1,900,000
35 Indirect costs ................................... 850,000
36 --------------
37 Total amount available ....................... 9,150,000
38 --------------
39 For the administration of grants for specif-
40 ic programs including, but not limited to,
41 public charter schools pursuant to title V
42 of the elementary and secondary education
43 act.
44 Notwithstanding any inconsistent provision
45 of law, a portion of this appropriation
46 may be suballocated to other state depart-
47 ments and agencies, subject to the
48 approval of the director of the budget, as
133 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service ............................... 1,500,000
4 Nonpersonal service .............................. 770,000
5 Fringe benefits .................................. 510,000
6 Indirect costs ................................... 320,000
7 --------------
8 Total amount available ....................... 3,100,000
9 --------------
10 For the administration of grants for specif-
11 ic programs including, but not limited to,
12 improving academic achievement and the
13 rural education initiative pursuant to
14 title VI of the elementary and secondary
15 education act.
16 Notwithstanding any inconsistent provision
17 of law, a portion of this appropriation
18 may be suballocated to other state depart-
19 ments and agencies, subject to the
20 approval of the director of the budget, as
21 needed to accomplish the intent of this
22 appropriation.
23 Personal service ............................... 8,000,000
24 Nonpersonal service ........................... 13,500,000
25 Fringe benefits ................................ 2,500,000
26 Indirect costs ................................. 1,300,000
27 --------------
28 Total amount available ...................... 25,300,000
29 --------------
30 For the administration of grants for specif-
31 ic programs including, but not limited to,
32 homeless education pursuant to title X of
33 the elementary and secondary education
34 act.
35 Notwithstanding any inconsistent provision
36 of law, a portion of this appropriation
37 may be suballocated to other state depart-
38 ments and agencies, subject to the
39 approval of the director of the budget, as
40 needed to accomplish the intent of this
41 appropriation.
42 Personal service ................................. 400,000
43 Nonpersonal service .............................. 600,000
44 Fringe benefits .................................. 250,000
45 Indirect costs ................................... 150,000
46 --------------
134 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Total amount available ....................... 1,400,000
2 --------------
3 For the administration of grants for specif-
4 ic programs including, but not limited to,
5 the Carl D. Perkins vocational and applied
6 technology education act (VTEA).
7 Notwithstanding any inconsistent provision
8 of law, a portion of this appropriation
9 may be suballocated to other state depart-
10 ments and agencies, subject to the
11 approval of the director of the budget, as
12 needed to accomplish the intent of this
13 appropriation.
14 Personal service ............................... 5,000,000
15 Nonpersonal service ............................ 4,000,000
16 Fringe benefits ................................ 2,000,000
17 Indirect costs ................................. 1,000,000
18 --------------
19 Total amount available ...................... 12,000,000
20 --------------
21 For the administration of grants for specif-
22 ic programs including, but not limited to,
23 the statewide data system pursuant to
24 section 208 of the education technical
25 assistance act.
26 Notwithstanding any inconsistent provision
27 of law, a portion of this appropriation
28 may be suballocated to other state depart-
29 ments and agencies, subject to the
30 approval of the director of the budget, as
31 needed to accomplish the intent of this
32 appropriation.
33 Personal service ............................... 1,700,000
34 Nonpersonal service ............................ 2,000,000
35 Fringe benefits .................................. 900,000
36 Indirect costs ................................... 450,000
37 --------------
38 Total amount available ....................... 5,050,000
39 --------------
40 For the administration of various grants.
41 Notwithstanding any inconsistent provision
42 of law, a portion of this appropriation
43 may be suballocated to other state depart-
44 ments and agencies, subject to the
45 approval of the director of the budget, as
46 needed to accomplish the intent of this
47 appropriation.
135 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Personal service ............................... 1,000,000
2 Nonpersonal service ............................ 2,529,000
3 Fringe benefits .................................. 510,000
4 Indirect costs ................................... 250,000
5 --------------
6 Total amount available ....................... 4,289,000
7 --------------
8 For services and expenses for school age
9 children and preschool children pursuant
10 to the individuals with disabilities
11 education act of 1991.
12 Provided that, notwithstanding any incon-
13 sistent provision of law, of the funds
14 appropriated herein, up to $2,000,000
15 shall be available to support program
16 and/or fiscal audits and/or reviews of
17 individual preschool special education
18 providers to be conducted by an external
19 audit firm selected through a competitive
20 request for proposals process or otherwise
21 and, provided further that up to
22 $2,000,000 shall be available for develop-
23 ment of data collection and analysis
24 systems to improve the capacity of the
25 state, school districts and municipalities
26 oversight of the provision of preschool
27 special education services.
28 Notwithstanding any inconsistent provision
29 of law, a portion of this appropriation
30 may be suballocated to other state depart-
31 ments and agencies, subject to the
32 approval of the director of the budget, as
33 needed to accomplish the intent of this
34 appropriation.
35 Personal service .............................. 20,502,000
36 Nonpersonal service ........................... 17,211,000
37 Fringe benefits ............................... 10,940,000
38 Indirect costs ................................. 6,317,000
39 --------------
40 Total amount available ...................... 54,970,000
41 --------------
42 For administration of federal grants pursu-
43 ant to the teacher incentive fund program
44 as funded by the American recovery and
45 reinvestment act of 2009. Notwithstanding
46 any inconsistent provision of law, a
47 portion of this appropriation, subject to
48 the approval of the director of the budg-
49 et, may be suballocated to other state
136 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 departments and agencies, as needed to
2 accomplish the intent of this appropri-
3 ation. Funds appropriated herein shall be
4 subject to all applicable reporting and
5 accountability requirements contained in
6 such act.
7 Personal service ................................. 103,000
8 Nonpersonal service ............................... 26,000
9 Fringe benefits ................................... 48,000
10 Indirect costs .................................... 23,000
11 --------------
12 Total amount available ......................... 200,000
13 --------------
14 Program account subtotal ................. 184,279,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Health and Human Services Account
19 For the administration of federal grants for
20 health education including HIV/AIDS educa-
21 tion. Notwithstanding any inconsistent
22 provision of law, a portion of this appro-
23 priation, subject to the approval of the
24 director of the budget, may be suballo-
25 cated to other state departments and agen-
26 cies, as needed to accomplish the intent
27 of this appropriation.
28 Personal service ................................. 500,000
29 Nonpersonal service .............................. 450,000
30 Fringe benefits .................................. 370,000
31 Indirect costs ................................... 200,000
32 --------------
33 Program account subtotal ................... 1,520,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Federal USDA-Food and Nutrition Services Account
38 For administration of programs funded
39 through the national school lunch act.
40 Notwithstanding any inconsistent provision
41 of law, a portion of this appropriation,
42 subject to the approval of the director of
43 the budget, may be suballocated to other
44 state departments and agencies, as needed
45 to accomplish the intent of this appropri-
46 ation.
137 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 Personal service ............................... 4,500,000
2 Nonpersonal service ............................ 7,500,000
3 Fringe benefits ................................ 2,500,000
4 Indirect costs ................................. 2,000,000
5 --------------
6 Program account subtotal .................. 16,500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Miscellaneous United States Department of Education
11 Contracts Account
12 For services and expenses of miscellaneous
13 United States department of education
14 contracts.
15 NONPERSONAL SERVICE
16 Contractual services ............................. 150,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
20 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Expendable Trust Account
25 For services and expenses in fulfillment of
26 donor bequests and gifts.
27 NONPERSONAL SERVICE
28 Supplies and materials ............................ 28,400
29 Travel ............................................. 1,000
30 Contractual services .............................. 18,600
31 Equipment .......................................... 2,000
32 --------------
33 Program account subtotal ...................... 50,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Batavia School for the Blind Account
38 For services and expenses related to the
39 operation of the school for the blind.
138 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 5,349,000
3 Temporary service ................................ 576,000
4 Holiday/overtime compensation ..................... 31,000
5 --------------
6 Amount available for personal service ........ 5,956,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 571,000
10 Travel ............................................. 7,000
11 Contractual services ............................. 240,000
12 Equipment ......................................... 17,000
13 Fringe benefits ................................ 3,068,784
14 Indirect costs ................................... 160,216
15 --------------
16 Amount available for nonpersonal service ..... 4,064,000
17 --------------
18 Program account subtotal .................. 10,020,000
19 --------------
20 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Expendable Trust Account
25 For services and expenses in fulfillment of
26 donor bequests and gifts.
27 NONPERSONAL SERVICE
28 Supplies and materials ............................. 1,000
29 Travel ............................................. 1,000
30 Contractual services .............................. 15,000
31 Equipment .......................................... 3,000
32 --------------
33 Program account subtotal ...................... 20,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Rome School for the Deaf Account
38 For services and expenses related to the
39 operation of the school for the deaf.
139 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,900,000
3 Temporary service ................................ 557,000
4 Holiday/overtime compensation ..................... 25,000
5 --------------
6 Amount available for personal service ........ 5,482,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 537,000
10 Travel ............................................. 8,000
11 Contractual services ............................. 583,000
12 Equipment ......................................... 43,000
13 Fringe benefits ................................ 2,840,534
14 Indirect costs ................................... 147,466
15 --------------
16 Amount available for nonpersonal service ..... 4,159,000
17 --------------
18 Program account subtotal ................... 9,641,000
19 --------------
140 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses related to the administration of general
6 educational development tests for the high school equivalency diplo-
7 ma.
8 Personal service--regular ... 614,000 ................. (re. $138,000)
9 Supplies and materials ... 33,000 ...................... (re. $30,000)
10 Travel ... 5,000 ........................................ (re. $5,000)
11 Contractual services ... 1,980,000 .................... (re. $264,000)
12 Equipment ... 21,000 ................................... (re. $21,000)
13 Special Revenue Fund - Federal
14 Federal Department of Education Fund
15 Federal Department of Education Account
16 By chapter 50, section 1, of the laws of 2012:
17 For the administration of grants for specific programs including, but
18 not limited to, vocational rehabilitation, supported employment,
19 independent living centers, in-service training, and the workforce
20 investment act.
21 Personal service ... 63,523,525 .................... (re. $63,314,000)
22 Nonpersonal service ... 19,130,555 ................. (re. $19,130,555)
23 Fringe benefits ... 32,276,303 ..................... (re. $32,276,303)
24 Indirect costs ... 17,462,617 ...................... (re. $17,462,617)
25 By chapter 50, section 1, of the laws of 2011:
26 For the administration of grants for specific programs including, but
27 not limited to, vocational rehabilitation, supported employment,
28 independent living centers, and the workforce investment act.
29 Personal service ... 56,045,000 .................... (re. $36,610,000)
30 Nonpersonal service ... 18,980,390 .................. (re. $7,200,000)
31 Fringe benefits ... 29,620,880 ..................... (re. $13,700,000)
32 Indirect costs ... 17,104,730 ....................... (re. $3,800,000)
33 For expenses of vocational rehabilitation in-service training for
34 counselors and staff pursuant to the rehabilitation act of 1973.
35 Nonpersonal service ... 642,000 ........................ (re. $87,000)
36 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
37 section 1, of the laws of 2011:
38 For services and expenses for school age children and preschool chil-
39 dren pursuant to the individuals with disabilities education act of
40 1991. Notwithstanding any inconsistent provision of law, a portion
41 of this appropriation may be suballocated to other state departments
42 and agencies, as needed to accomplish the intent of this appropri-
43 ation.
44 Nonpersonal service ... 17,151,000 .................... (re. $500,000)
45 Fringe benefits ... 8,943,000 ......................... (re. $175,000)
141 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses of programs providing basic support for
2 vocational rehabilitation, supported employment and independent
3 living for individuals with disabilities pursuant to the rehabili-
4 tation act of 1973.
5 Nonpersonal service ... 16,107,000 .................... (re. $112,000)
6 Fringe benefits ... 23,732,000 ...................... (re. $4,200,000)
7 Indirect costs ... 20,430,000 ....................... (re. $3,000,000)
8 Special Revenue Funds - Other
9 Tuition Reimbursement Fund
10 Tuition Reimbursement Account
11 By chapter 50, section 1, of the laws of 2012:
12 For reimbursement of tuition payments made by or on behalf of students
13 at proprietary institutions registered or licensed pursuant to
14 section 5001 of the education law, including liabilities incurred
15 prior to April 1, 2012.
16 Contractual services ... 1,509,000 .................... (re. $500,000)
17 Special Revenue Funds - Other
18 Tuition Reimbursement Fund
19 Vocational School Supervision Account
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses for the supervision of institutions regis-
22 tered pursuant to section 5001 of the education law, and for
23 services and expenses of supervisory programs and payment of associ-
24 ated indirect costs and general state charges.
25 Supplies and materials ... 12,000 ....................... (re. $1,000)
26 Travel ... 40,000 ....................................... (re. $3,000)
27 Contractual services ... 1,432,000 .................... (re. $200,000)
28 Equipment ... 12,000 .................................... (re. $1,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 VESID Social Security Account
32 By chapter 50, section 1, of the laws of 2012:
33 For expenses of contractual services for the rehabilitation of social
34 security disability beneficiaries.
35 Personal service--regular ... 308,000 ................. (re. $308,000)
36 Fringe benefits ... 160,129 ........................... (re. $160,129)
37 Indirect costs ... 59,475 .............................. (re. $59,475)
38 By chapter 50, section 1, of the laws of 2011:
39 For expenses of contractual services for the rehabilitation of social
40 security disability beneficiaries.
41 Personal service--regular ... 252,000 ................. (re. $115,000)
42 Fringe benefits ... 123,000 ............................ (re. $41,000)
43 Indirect costs ... 52,000 ............................... (re. $5,000)
44 CULTURAL EDUCATION PROGRAM
142 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Special Revenue Fund - Federal
2 Federal Operating Grants Fund
3 Federal Operating Grants Account
4 By chapter 50, section 1, of the laws of 2012:
5 For administration of federal grants pursuant to various federal laws
6 including library services technology act, funds from the national
7 endowment of humanities, the institute of museum and library
8 services, the United States geological survey, the United States
9 department of energy, and the United States department of the inte-
10 rior.
11 Personal service ... 6,727,000 ...................... (re. $6,727,000)
12 Nonpersonal service ... 4,245,000 ................... (re. $4,245,000)
13 Fringe benefits ... 3,195,000 ....................... (re. $3,195,000)
14 Indirect costs ... 1,211,000 ........................ (re. $1,211,000)
15 By chapter 53, section 1, of the laws of 2010:
16 For administration of federal grants include Broadband Technology
17 Opportunities Program (BTOP) funded by the American Recovery and
18 Reinvestment Act - PCC. Funds appropriated herein shall be subject
19 to all applicable reporting and accountability requirements
20 contained in such act.
21 Nonpersonal service ... 3,987,000 ..................... (re. $600,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For administration of federal grants pursuant to various federal laws
24 including library services technology act, funds from the national
25 endowment of humanities, the institute of museum and library
26 services, the United States geological survey, the United States
27 department of energy, and the United States department of the inte-
28 rior.
29 Personal service ... 6,727,000 ...................... (re. $3,000,000)
30 Nonpersonal service ... 4,245,000 ................... (re. $2,000,000)
31 Fringe benefits ... 3,195,000 ....................... (re. $2,000,000)
32 Indirect costs ... 1,211,000 ........................ (re. $1,000,000)
33 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
34 section 1, of the laws of 2011:
35 For administration of federal grants pursuant to various federal laws
36 including library services technology act, funds from the national
37 endowment of humanities, the institute of museum and library
38 services, the United States geological survey, the United States
39 department of energy, and the United States department of the inte-
40 rior.
41 Personal service ... 6,727,000 ........................ (re. $300,000)
42 Nonpersonal service ... 4,245,000 ................... (re. $1,000,000)
43 Fringe benefits ... 3,195,000 ......................... (re. $600,000)
44 Indirect costs ... 1,211,000 .......................... (re. $300,000)
45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
46 section 1, of the laws of 2011:
143 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For administration of federal grants pursuant to various federal laws
2 including library services technology act, funds from the national
3 endowment of humanities, the institute of museum and library
4 services, the United States geological survey, the United States
5 department of energy, and the United States department of the inte-
6 rior.
7 Personal service ... 6,727,000 ......................... (re. $50,000)
8 Nonpersonal service ... 4,245,000 ...................... (re. $60,000)
9 Fringe benefits ... 3,195,000 .......................... (re. $20,000)
10 Indirect costs ... 1,211,000 ........................... (re. $18,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Cultural Education Account
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses of the office of cultural education, includ-
16 ing but not limited to the state museum, state library, and state
17 archives. Notwithstanding any inconsistent provision of law, a
18 portion of this appropriation may be suballocated to other state
19 departments and agencies, as needed to accomplish the intent of this
20 appropriation.
21 Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
22 Supplies and materials ... 2,333,000 .................. (re. $130,000)
23 Contractual services ... 4,319,000 .................. (re. $1,000,000)
24 Equipment ... 1,854,000 ............................. (re. $1,000,000)
25 Fringe benefits ... 7,618,000 ......................... (re. $200,000)
26 Indirect costs ... 674,000 ............................. (re. $50,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Education Museum Account
30 By Chapter 50, section 1, of the laws of 2012:
31 For services and expenses of the state museum.
32 Temporary service ... 760,000 ......................... (re. $100,000)
33 Supplies and materials ... 245,000 ..................... (re. $40,000)
34 Travel ... 109,000 ..................................... (re. $20,000)
35 Contractual services ... 1,074,000 .................... (re. $700,000)
36 Equipment ... 738,000 ................................. (re. $250,000)
37 Fringe benefits ... 372,000 ........................... (re. $100,000)
38 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
39 Special Revenue Funds - Federal
40 Federal Department of Education Fund
41 Federal Department of Education Account
42 By chapter 50, section 1, of the laws of 2012:
43 For administration of federal grants pursuant to various federal laws
44 including Carl D. Perkins vocational and applied technology educa-
45 tion act (VTEA) and the improving teacher quality program.
144 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Personal service ... 1,006,000 ...................... (re. $1,006,000)
2 Nonpersonal service ... 128,000 ....................... (re. $128,000)
3 Fringe benefits ... 406,000 ........................... (re. $406,000)
4 Indirect costs ... 231,000 ............................ (re. $231,000)
5 By chapter 50, section 1, of the laws of 2011:
6 For administration of federal grants pursuant to various federal laws
7 including Carl D. Perkins vocational and applied technology educa-
8 tion act (VTEA) and the improving teacher quality program.
9 Personal service ... 1,006,000 ......................... (re. $76,000)
10 Nonpersonal service ... 128,000 ........................ (re. $50,000)
11 Fringe benefits ... 406,000 ............................ (re. $75,000)
12 Indirect costs ... 231,000 ............................. (re. $10,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Office of Professions Account
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses related to licensure and disciplining
18 programs for the professions, and foreign and out-of-state medical
19 school evaluations.
20 Supplies and materials ... 600,000 ..................... (re. $15,000)
21 Travel ... 600,000 ..................................... (re. $15,000)
22 Contractual services ... 12,692,000 ................... (re. $280,000)
23 Equipment ... 600,000 .................................. (re. $40,000)
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Teacher Certification Program Account
27 By chapter 50, section 1, of the laws of 2012:
28 For services and expenses related to the administration of the teacher
29 certification program.
30 Supplies and materials ... 71,000 ....................... (re. $1,000)
31 Contractual services ... 1,949,000 .................... (re. $150,000)
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Teacher Education Accreditation Account
35 By chapter 50, section 1, of the laws of 2012:
36 For services and expenses of teacher education accreditation activ-
37 ities, pursuant to section 212-c of the education law.
38 Contractual services ... 157,000 ....................... (re. $47,000)
39 OFFICE OF MANAGEMENT SERVICES PROGRAM
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Indirect Cost Recovery Account
145 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the administration of special
3 revenue funds - other, special revenue funds - federal and internal
4 service funds and for services provided to other state agencies,
5 governmental bodies and other entities.
6 Contractual services ... 1,462,000 .................... (re. $250,000)
7 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
8 Special Revenue Funds - Federal
9 Federal Department of Education Fund
10 Federal Department of Education Account
11 By chapter 50, section 1, of the laws of 2012:
12 For the administration of federal grants pursuant to various federal
13 laws including: elementary and secondary education act (ESEA); no
14 child left behind act (NCLB); including title I improving the
15 academic achievement of the disadvantaged; title II preparing,
16 training, and recruiting high quality teachers and principals; title
17 III language instruction for limited English proficient and immi-
18 grant students; title IV 21st century schools; title V promoting
19 informed parental choice and innovative programs; title VI flexibil-
20 ity and accountability; Carl D. Perkins vocational and applied tech-
21 nology education act (VTEA) and workforce investment act. Notwith-
22 standing any inconsistent provision of law, a portion of this
23 appropriation may be suballocated to other state departments and
24 agencies, as needed to accomplish the intent of this appropriation.
25 Personal service ... 56,897,000 .................... (re. $54,509,000)
26 Nonpersonal service ... 34,729,000 ................. (re. $34,728,000)
27 Fringe benefits ... 24,397,000 ..................... (re. $24,397,000)
28 Indirect costs ... 13,086,000 ...................... (re. $13,086,000)
29 For services and expenses for school age children and preschool chil-
30 dren pursuant to the individuals with disabilities education act of
31 1991. Notwithstanding any inconsistent provision of law, a portion
32 of this appropriation may be suballocated to other state departments
33 and agencies, as needed to accomplish the intent of this appropri-
34 ation.
35 Personal service ... 20,502,000 .................... (re. $18,563,000)
36 Nonpersonal service ... 17,211,000 ................. (re. $17,211,000)
37 Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
38 Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
39 For administration of federal grants pursuant to the statewide data
40 systems grant program provided under section 208 of the educational
41 technical assistance act, as funded by the American recovery and
42 reinvestment act of 2009. Notwithstanding any other provision of law
43 to the contrary, funds appropriated herein may be suballocated,
44 subject to the approval of the director of the budget, to any state
45 agency or department for the purposes of section 208 of the educa-
46 tion technical assistance act as funded by the American recovery and
47 reinvestment act of 2009. Funds appropriated herein shall be subject
48 to all applicable reporting and accountability requirements
49 contained in such act. Notwithstanding any inconsistent provision of
146 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 law, a portion of this appropriation may be suballocated to other
2 state departments and agencies, as needed to accomplish the intent
3 of this appropriation.
4 Personal service ... 600,000 .......................... (re. $600,000)
5 Nonpersonal service ... 8,900,000 ................... (re. $8,900,000)
6 Fringe benefits ... 250,000 ........................... (re. $250,000)
7 Indirect costs ... 250,000 ............................ (re. $250,000)
8 For administration of federal grants pursuant to the teacher incentive
9 fund program as funded by the American recovery and reinvestment act
10 of 2009. Notwithstanding any inconsistent provision of law, a
11 portion of this appropriation may be suballocated to other state
12 departments and agencies, as needed to accomplish the intent of this
13 appropriation. Funds appropriated herein shall be subject to all
14 applicable reporting and accountability requirements contained in
15 such act.
16 Personal service ... 103,000 .......................... (re. $103,000)
17 Nonpersonal service ... 26,000 ......................... (re. $26,000)
18 Fringe benefits ... 48,000 ............................. (re. $48,000)
19 Indirect costs ... 23,000 .............................. (re. $23,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For the administration of federal grants pursuant to various federal
22 laws including: elementary and secondary education act (ESEA); no
23 child left behind act (NCLB); including title I improving the
24 academic achievement of the disadvantaged; title II preparing,
25 training, and recruiting high quality teachers and principals; title
26 III language instruction for limited English proficient and immi-
27 grant students; title IV 21st century schools; title V promoting
28 informed parental choice and innovative programs; title VI flexibil-
29 ity and accountability; Carl D. Perkins vocational and applied tech-
30 nology education act (VTEA) and workforce investment act. Notwith-
31 standing any inconsistent provision of law, a portion of this
32 appropriation may be suballocated to other state departments and
33 agencies, as needed to accomplish the intent of this appropriation.
34 Personal service ... 56,706,000 .................... (re. $15,000,000)
35 Nonpersonal service ... 34,614,000 ................. (re. $25,000,000)
36 Fringe benefits ... 24,303,000 ..................... (re. $10,000,000)
37 Indirect costs ... 13,026,000 ....................... (re. $3,000,000)
38 For the administration of various grants.
39 Personal service ... 191,000 .......................... (re. $191,000)
40 Nonpersonal service ... 115,000 ....................... (re. $115,000)
41 Fringe benefits ... 94,000 ............................. (re. $94,000)
42 Indirect costs ... 60,000 .............................. (re. $60,000)
43 For services and expenses for school age children and preschool chil-
44 dren pursuant to the individuals with disabilities education act of
45 1991. Notwithstanding any inconsistent provision of law, a portion
46 of this appropriation may be suballocated to other state departments
47 and agencies, as needed to accomplish the intent of this appropri-
48 ation.
49 Personal service ... 20,100,000 ....................... (re. $500,000)
50 Nonpersonal service ... 16,873,830 .................. (re. $4,000,000)
51 Fringe benefits ... 10,725,360 ...................... (re. $6,500,000)
147 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Indirect costs ... 6,192,810 ........................ (re. $1,500,000)
2 For administration of federal grants pursuant to the statewide data
3 systems grant program provided under section 208 of the educational
4 technical assistance act, as funded by the American recovery and
5 reinvestment act of 2009. Notwithstanding any other provision of law
6 to the contrary, funds appropriated herein may be suballocated,
7 subject to the approval of the director of the budget, to any state
8 agency or department for the purposes of section 208 of the educa-
9 tion technical assistance act as funded by the American recovery and
10 reinvestment act of 2009. Funds appropriated herein shall be subject
11 to all applicable reporting and accountability requirements
12 contained in such act. Notwithstanding any inconsistent provision of
13 law, a portion of this appropriation may be suballocated to other
14 state departments and agencies, as needed to accomplish the intent
15 of this appropriation.
16 Personal service ... 600,000 .......................... (re. $500,000)
17 Nonpersonal service ... 8,900,000 ................... (re. $7,500,000)
18 Fringe benefits ... 250,000 ........................... (re. $250,000)
19 Indirect costs ... 250,000 ............................ (re. $250,000)
20 For administration of federal grants pursuant to the teacher incentive
21 fund program as funded by the American recovery and reinvestment act
22 of 2009. Notwithstanding any inconsistent provision of law, a
23 portion of this appropriation may be suballocated to other state
24 departments and agencies, as needed to accomplish the intent of this
25 appropriation. Funds appropriated herein shall be subject to all
26 applicable reporting and accountability requirements contained in
27 such act.
28 Personal service ... 103,000 .......................... (re. $103,000)
29 Nonpersonal service ... 26,000 ......................... (re. $26,000)
30 Fringe benefits ... 48,000 ............................. (re. $48,000)
31 Indirect costs ... 23,000 .............................. (re. $23,000)
32 By chapter 53, section 1, of the laws of 2010:
33 For administration of federal school improvement grants pursuant to
34 section 1003(g), of title I of the elementary and secondary educa-
35 tion act, as funded by the American recovery and reinvestment act of
36 2009. Funds appropriated herein shall be subject to all applicable
37 reporting and accountability requirements contained in such act.
38 Nonpersonal service ... 14,000,000 .................. (re. $1,500,000)
39 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
40 section 1, of the laws of 2011:
41 For the administration of federal grants pursuant to various federal
42 laws including: elementary and secondary education act (ESEA); no
43 child left behind act (NCLB); including title I improving the
44 academic achievement of the disadvantaged; title II preparing,
45 training, and recruiting high quality teachers and principals; title
46 III language instruction for limited English proficient and immi-
47 grant students; title IV 21st century schools; title V promoting
48 informed parental choice and innovative programs; title VI flexibil-
49 ity and accountability; Carl D. Perkins vocational and applied tech-
50 nology education act (VTEA) and workforce investment act. Notwith-
148 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 standing any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, as needed to accomplish the intent of this appropriation.
4 Personal service ... 59,425,000 ..................... (re. $2,000,000)
5 Nonpersonal service ... 38,146,000 ................. (re. $20,000,000)
6 Fringe benefits ... 25,470,000 ...................... (re. $1,000,000)
7 Indirect costs ... 13,709,000 ......................... (re. $800,000)
8 For the administration of various grants.
9 Personal service ... 191,000 .......................... (re. $191,000)
10 Nonpersonal service ... 115,000 ....................... (re. $115,000)
11 Fringe benefits ... 94,000 ............................. (re. $94,000)
12 Indirect costs ... 60,000 .............................. (re. $60,000)
13 For administration of federal grants pursuant to the statewide data
14 systems grant program provided under section 208 of the educational
15 technical assistance act, as funded by the American recovery and
16 reinvestment act of 2009. Notwithstanding any other provision of law
17 to the contrary, funds appropriated herein may be suballocated,
18 subject to the approval of the director of the budget, to any state
19 agency or department for the purposes of section 208 of the educa-
20 tion technical assistance act as funded by the American recovery and
21 reinvestment act of 2009. Funds appropriated herein shall be subject
22 to all applicable reporting and accountability requirements
23 contained in such act.
24 Personal service ... 600,000 .......................... (re. $200,000)
25 Nonpersonal service ... 8,900,000 ................... (re. $3,300,000)
26 Fringe benefits ... 250,000 ........................... (re. $200,000)
27 Indirect costs ... 250,000 ............................ (re. $100,000)
28 Special Revenue Funds - Federal
29 Federal Health and Human Services Fund
30 Federal Health and Human Services Account
31 By chapter 50, section 1, of the laws of 2012:
32 For the administration of federal grants for health education includ-
33 ing HIV/AIDS education. Notwithstanding any inconsistent provision
34 of law, a portion of this appropriation may be suballocated to other
35 state departments and agencies, as needed to accomplish the intent
36 of this appropriation.
37 Personal service ... 728,000 .......................... (re. $728,000)
38 Nonpersonal service ... 200,000 ....................... (re. $200,000)
39 Fringe benefits ... 370,000 ........................... (re. $370,000)
40 Indirect costs ... 164,000 ............................ (re. $164,000)
41 By chapter 50, section 1, of the laws of 2011:
42 For the administration of federal grants for health education includ-
43 ing HIV/AIDS education. Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation may be suballocated to other
45 state departments and agencies, as needed to accomplish the intent
46 of this appropriation.
47 Personal service ... 728,000 .......................... (re. $728,000)
48 Nonpersonal service ... 200,000 ....................... (re. $200,000)
49 Fringe benefits ... 370,000 ........................... (re. $370,000)
149 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Indirect costs ... 164,000 ............................ (re. $164,000)
2 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
3 section 1, of the laws of 2011:
4 For the administration of federal grants for health education includ-
5 ing HIV/AIDS education. Notwithstanding any inconsistent provision
6 of law, a portion of this appropriation may be suballocated to other
7 state departments and agencies, as needed to accomplish the intent
8 of this appropriation.
9 Personal service ... 728,000 ........................... (re. $30,000)
10 Nonpersonal service ... 200,000 ....................... (re. $185,000)
11 Fringe benefits ... 370,000 ............................ (re. $75,000)
12 Indirect costs ... 164,000 ............................. (re. $45,000)
13 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
14 section 1, of the laws of 2011:
15 For the administration of federal grants for health education includ-
16 ing HIV/AIDS education.
17 Personal service ... 728,000 ............................ (re. $5,000)
18 Nonpersonal service ... 200,000 ....................... (re. $100,000)
19 Fringe benefits ... 370,000 ............................ (re. $15,000)
20 Indirect costs ... 164,000 ............................. (re. $15,000)
21 Special Revenue Funds - Federal
22 Federal USDA-Food and Nutrition Services Fund
23 Federal USDA-Food and Nutrition Services Account
24 By chapter 50, section 1, of the laws of 2012:
25 For administration of programs funded through the national school
26 lunch act. Notwithstanding any inconsistent provision of law, a
27 portion of this appropriation may be suballocated to other state
28 departments and agencies, as needed to accomplish the intent of this
29 appropriation.
30 Personal service ... 4,545,000 ...................... (re. $4,199,000)
31 Nonpersonal service ... 2,331,000 ................... (re. $2,331,000)
32 Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
33 Indirect costs ... 1,604,000 ........................ (re. $1,604,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For administration of programs funded through the national school
36 lunch act. Notwithstanding any inconsistent provision of law, a
37 portion of this appropriation may be suballocated to other state
38 departments and agencies, as needed to accomplish the intent of this
39 appropriation.
40 Personal service ... 4,545,000 ...................... (re. $4,545,000)
41 Nonpersonal service ... 2,263,000 ................... (re. $2,263,000)
42 Fringe benefits ... 1,905,000 ....................... (re. $1,905,000)
43 Indirect costs ... 1,604,000 ........................ (re. $1,604,000)
44 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
45 section 1, of the laws of 2011:
150 12550-08-3
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For administration of programs funded through the national school
2 lunch act. Notwithstanding any inconsistent provision of law, a
3 portion of this appropriation may be suballocated to other state
4 departments and agencies, as needed to accomplish the intent of this
5 appropriation.
6 Personal service ... 4,545,000 ......................... (re. $50,000)
7 Nonpersonal service ... 2,197,000 ..................... (re. $100,000)
8 Fringe benefits ... 1,905,000 .......................... (re. $25,000)
9 Indirect costs ... 1,604,000 ........................... (re. $25,000)
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Miscellaneous United States Department of Education
13 Contracts Account
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses of miscellaneous United States department of
16 education contracts.
17 Contractual services ... 150,000 ...................... (re. $129,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Summer School of Arts Account
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses of the summer school of the arts. Notwith-
23 standing any inconsistent provision of law, a portion of this appro-
24 priation may be suballocated to other state departments and agen-
25 cies, as needed, to accomplish the intent of this appropriation.
26 Contractual services ... 1,273,000 ..................... (re. $50,000)
151 12550-08-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,200,000 0
4 Special Revenue Funds - Federal .... 0 19,900,000
5 Special Revenue Funds - Other ...... 0 2,600,000
6 ---------------- ----------------
7 All Funds ........................ 5,200,000 22,500,000
8 ================ ================
9 SCHEDULE
10 REGULATION OF ELECTIONS PROGRAM .............................. 5,200,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 4,219,000
26 Temporary service ................................. 45,000
27 Holiday/overtime compensation ...................... 4,000
28 --------------
29 Amount available for personal service ........ 4,268,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 128,000
33 Travel ............................................ 26,000
34 Contractual services ............................. 701,000
35 Equipment ......................................... 77,000
36 --------------
37 Amount available for nonpersonal service ....... 932,000
38 --------------
152 12550-08-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Help America Vote Act Implementation Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to the implementation of federal
7 election requirements including the help America vote act of 2002
8 and the military and overseas voter empowerment act of 2009.
9 Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)
10 By chapter 50, section 1, of the laws of 2010:
11 For services and expenses related to the implementation of the mili-
12 tary and overseas voter empowerment act of 2009 ....................
13 6,500,000 ......................................... (re. $6,000,000)
14 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
15 section 1, of the laws of 2011:
16 For HAVA related expenditures ... 6,000,000 ......... (re. $5,000,000)
17 By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
18 section 1, of the laws of 2005:
19 For services and expenses related to the help America vote act of
20 2002; provided however, expenditures shall be made from this appro-
21 priation only pursuant to a contract, or modified contract, approved
22 by a vote of the state board of elections pursuant to subdivision 4
23 of section 3-100 of the election law, or, absent a contract, pursu-
24 ant to a vote of the state board of elections for expenditure pursu-
25 ant to subdivision 4 of section 3-100 of the election law. The
26 amounts hereby appropriated may be increased or decreased through
27 interchange with any other special revenue funds - federal, federal
28 operating grants fund - 290 appropriation in the board or trans-
29 ferred to any other eligible state agency for the purpose of imple-
30 menting the help America vote act of 2002, provided that any such
31 interchange or transfer shall be approved by the state board of
32 elections pursuant to subdivision 4 of section 3-100 of the election
33 law and, in addition, any such interchange or transfer shall be
34 approved by the director of the budget who shall file copies thereof
35 with the state comptroller and the chairman of the senate finance
36 and assembly ways and means committees.
37 For services and expenses incurred prior to April 1, 2005 ............
38 5,000,000 ......................................... (re. $1,000,000)
39 For services and expenses incurred on or after April 1, 2005 .........
40 15,000,000 ....................................... (re. $ 1,400,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Help America Vote Act Matching Funds Account
44 By chapter 50, section 1, of the laws of 2009:
153 12550-08-3
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For expenses including prior year liabilities related to satisfying
2 the matching fund requirements of section 253(b) (5) of the help
3 America vote act of 2002; provided however, expenditures shall be
4 made from this appropriation only pursuant to a contract, or modi-
5 fied contract, approved by a vote of the state board of elections
6 pursuant to subdivision 4 of section 3-100 of the election law, or,
7 absent a contract, pursuant to a vote of the state board of
8 elections for expenditure pursuant to subdivision 4 of section 3-100
9 of the election law.
10 Contractual services ... 1,000,000 .................. (re. $1,000,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Voting Machine Examinations Account
14 By chapter 50, section 1, of the laws of 2009:
15 Contractual services ... 5,000,000 .................. (re. $1,600,000)
154 12550-08-3
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,863,000 0
4 Internal Service Funds ............. 5,129,000 0
5 ---------------- ----------------
6 All Funds ........................ 7,992,000 0
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 7,992,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 2,723,000
25 Temporary service ................................. 10,000
26 Holiday / Overtime ................................. 1,000
27 --------------
28 Amount available for personal service ........ 2,734,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 21,000
32 Travel ............................................ 11,000
33 Contractual services .............................. 97,000
34 --------------
35 Amount available for nonpersonal service ....... 129,000
36 --------------
37 Total amount available ..................... 2,863,000
38 --------------
39 Program account subtotal ................... 2,863,000
40 --------------
41 Internal Service Funds
155 12550-08-3
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2013-14
1 Agency Internal Service Fund
2 Learning Management System Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2013-14 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,135,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 117,000
18 Travel ............................................. 2,000
19 Contractual services ........................... 1,227,000
20 Equipment ......................................... 30,000
21 Fringe benefits .................................. 561,000
22 Indirect costs .................................... 28,000
23 --------------
24 Amount available for nonpersonal service ..... 1,965,000
25 --------------
26 Program account subtotal ................... 3,100,000
27 --------------
28 Internal Service Funds
29 Joint Labor/Management Administration Fund
30 Joint Labor Management Administration Account
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2013-14 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
156 12550-08-3
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 990,000
3 Temporary service ................................. 10,000
4 --------------
5 Amount available for personal service ........ 1,000,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 60,000
9 Travel ............................................ 10,000
10 Contractual services ............................. 329,000
11 Fringe benefits .................................. 600,000
12 Indirect costs .................................... 30,000
13 --------------
14 Amount available for nonpersonal service ..... 1,029,000
15 --------------
16 Program account subtotal ................... 2,029,000
17 --------------
157 12550-08-3
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 8,791,000 0
4 ---------------- ----------------
5 All Funds ........................ 8,791,000 0
6 ================ ================
7 SCHEDULE
8 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .............. 8,791,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Energy Research and Planning Account
13 For services and expenses for the research,
14 development and demonstration program and
15 for services and expenses of the policy
16 and planning program. Up to $1,000,000 may
17 be suballocated for services and expenses
18 of the department of environmental conser-
19 vation.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 4,154,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 233,000
25 Travel ............................................ 47,000
26 Contractual services ........................... 1,000,000
27 Equipment ........................................ 233,000
28 Fringe benefits ................................ 2,240,000
29 Indirect costs ................................... 884,000
30 --------------
31 Amount available for nonpersonal service ..... 4,637,000
32 --------------
158 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 108,046,200 15,839,600
4 Special Revenue Funds - Federal .... 79,198,000 435,590,000
5 Special Revenue Funds - Other ...... 264,465,800 103,077,300
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 451,805,000 554,506,900
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 24,466,000
12 --------------
13 General Fund
14 State Purposes Account
15 For services and expenses of the adminis-
16 tration program, including suballocation
17 to other state departments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 6,982,000
30 Temporary service ................................ 485,000
31 Holiday/overtime compensation ..................... 67,000
32 --------------
33 Amount available for personal service ........ 7,534,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 264,000
37 Travel ............................................ 98,000
38 Contractual services ........................... 1,205,000
39 Equipment ......................................... 97,000
40 --------------
41 Amount available for nonpersonal service ..... 1,664,000
42 --------------
159 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 9,198,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Traditional Account
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 48,000
8 Travel ............................................ 28,000
9 Contractual services ............................. 238,000
10 Equipment .......................................... 1,000
11 --------------
12 Program account subtotal ..................... 315,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 ENCON Magazine Account
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2013-14 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 333,000
29 Travel ............................................ 12,000
30 Contractual services ............................. 305,000
31 --------------
32 Program account subtotal ..................... 650,000
33 --------------
34 Special Revenue Funds - Other
35 Environmental Conservation Special Revenue Fund
36 Federal Grant Indirect Cost Recovery Account
37 For services and expenses related to the
38 administration of special revenue funds -
39 federal.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
160 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 2013-14 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 8,560,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 61,000
12 Travel ............................................. 8,000
13 Contractual services ............................. 829,000
14 Fringe benefits ................................ 4,750,000
15 --------------
16 Amount available for nonpersonal service ..... 5,648,000
17 --------------
18 Program account subtotal .................. 14,208,000
19 --------------
20 Internal Service Funds
21 Miscellaneous Internal Service Fund
22 Banking Services Account
23 For services and expenses related to the
24 lockbox collection of regulatory fees.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2013-14 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 NONPERSONAL SERVICE
36 Contractual services .............................. 95,000
37 --------------
38 Program account subtotal ...................... 95,000
39 --------------
40 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 128,816,000
41 --------------
42 General Fund
161 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 State Purposes Account
2 For services and expenses of the air and
3 water quality management program, includ-
4 ing suballocation to other state depart-
5 ments and agencies.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2013-14 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 13,027,000
18 Temporary service ................................. 59,000
19 Holiday/overtime compensation ..................... 58,000
20 --------------
21 Amount available for personal service ....... 13,144,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 510,000
25 Travel ............................................ 44,000
26 Contractual services ............................. 989,000
27 Equipment ........................................ 119,000
28 --------------
29 Amount available for nonpersonal service ..... 1,662,000
30 --------------
31 Program account subtotal .................. 14,806,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Operating Grants Fund
35 Federal Environmental Conservation Air Resources Grants
36 Account
37 For services and expenses related to air
38 resources purposes. A portion of these
39 funds may be transferred to aid to locali-
40 ties and may be suballocated to other
41 state departments and agencies.
162 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Personal service ............................... 4,330,000
2 Nonpersonal service ............................ 3,126,000
3 Fringe benefits ................................ 2,544,000
4 --------------
5 Program account subtotal .................. 10,000,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Operating Grants Fund
9 Federal Environmental Conservation Spills Management
10 Grant Account
11 For services and expenses related to spills
12 management purposes. A portion of these
13 funds may be transferred to aid to locali-
14 ties and may be suballocated to other
15 state departments and agencies.
16 Personal service ............................... 1,600,000
17 Nonpersonal service ............................ 3,380,000
18 Fringe benefits ................................ 1,020,000
19 --------------
20 Program account subtotal ................... 6,000,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Operating Grants Fund
24 Federal Environmental Conservation Water Grants Account
25 For services and expenses related to water
26 resource purposes. A portion of these
27 funds may be transferred to aid to locali-
28 ties and may be suballocated to other
29 state departments and agencies.
30 Personal service .............................. 10,155,000
31 Nonpersonal service ............................ 8,778,000
32 Fringe benefits ................................ 5,965,000
33 --------------
34 Program account subtotal .................. 24,898,000
35 --------------
36 Special Revenue Funds - Other
37 Clean Air Fund
38 Mobile Source Account
39 For the direct and indirect costs of the
40 department of environmental conservation
41 associated with developing, implementing
42 and administering the mobile source
43 program, including suballocation to other
44 state departments and agencies.
163 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2013-14 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 6,539,000
13 Temporary service ................................. 68,000
14 Holiday/overtime compensation .................... 126,000
15 --------------
16 Amount available for personal service ........ 6,733,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 616,000
20 Travel ........................................... 177,000
21 Contractual services ........................... 1,068,000
22 Equipment ........................................ 526,000
23 Fringe benefits ................................ 3,736,000
24 Indirect costs ................................... 244,000
25 --------------
26 Amount available for nonpersonal service ..... 6,367,000
27 --------------
28 Program account subtotal .................. 13,100,000
29 --------------
30 Special Revenue Funds - Other
31 Clean Air Fund
32 Operating Permit Program Account
33 For the direct and indirect costs of the
34 department of environmental conservation
35 associated with developing, implementing
36 and administering the operating permit
37 program, including suballocation to other
38 state departments and agencies.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2013-14 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
164 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 3,153,000
5 Temporary service ................................. 71,000
6 Holiday/overtime compensation ..................... 98,000
7 --------------
8 Amount available for personal service ........ 3,322,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 260,000
12 Travel ........................................... 119,000
13 Contractual services ........................... 2,041,000
14 Equipment ........................................ 125,000
15 Fringe benefits ................................ 1,844,000
16 Indirect costs ................................... 120,000
17 --------------
18 Amount available for nonpersonal service ..... 4,509,000
19 --------------
20 Program account subtotal ................... 7,831,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Environmental Regulatory Account
25 For services and expenses related to facili-
26 ty compliance and monitoring including for
27 concentrated animal feeding operations and
28 dam safety.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority and the IT Interchange
32 and Transfer Authority as defined in the
33 2013-14 state fiscal year state operations
34 appropriation for the budget division
35 program of the division of the budget, are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 PERSONAL SERVICE
40 Personal service--regular ........................ 704,000
41 --------------
165 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 67,000
3 Travel ............................................ 64,000
4 Contractual services .............................. 43,000
5 Equipment ......................................... 77,000
6 Fringe benefits .................................. 391,000
7 Indirect Costs .................................... 26,000
8 --------------
9 Amount available for nonpersonal service ....... 668,000
10 --------------
11 Program account subtotal ................... 1,372,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Great Lakes Restoration Initiative Account
16 For services and expenses related to the
17 Great Lakes restoration initiative for the
18 purpose of sustainability and restoration
19 projects in the Great Lakes basin. Pursu-
20 ant to section 11 of the state finance
21 law, the department is authorized to
22 accept any monies from public corpo-
23 rations, not-for-profit corporations and
24 other non-governmental organizations for
25 purposes of Great Lakes restoration.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2013-14 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 NONPERSONAL SERVICE
37 Contractual services ........................... 1,000,000
38 --------------
39 Program account subtotal ................... 1,000,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Hazardous Substances Bulk Storage Account
44 For services and expenses related to article
45 40 of the environmental conservation law.
166 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2013-14 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ........................ 162,000
13 Holiday/overtime compensation ..................... 22,000
14 --------------
15 Amount available for personal service .......... 184,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 27,000
19 Travel ............................................ 13,000
20 Contractual services ............................... 3,000
21 Fringe benefits .................................. 103,000
22 Indirect Costs ..................................... 7,000
23 --------------
24 Amount available for nonpersonal service ....... 153,000
25 --------------
26 Program account subtotal ..................... 337,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Conservation Special Revenue Fund
30 UST Trust Recovery Account
31 For services and expenses related to the
32 spills program including suballocation to
33 other state departments and agencies.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority and the IT Interchange
37 and Transfer Authority as defined in the
38 2013-14 state fiscal year state operations
39 appropriation for the budget division
40 program of the division of the budget, are
41 deemed fully incorporated herein and a
42 part of this appropriation as if fully
43 stated.
167 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,233,000
3 --------------
4 NONPERSONAL SERVICE
5 Fringe benefits .................................. 684,000
6 Indirect costs .................................... 45,000
7 --------------
8 Amount available for nonpersonal service ....... 729,000
9 --------------
10 Program account subtotal ................... 1,962,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Protection and Oil Spill Compensation Fund
14 Department of Environmental Conservation Account
15 For services and expenses for cleanup and
16 removal of oil and chemical spills pursu-
17 ant to chapter 845 of the laws of 1977.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 8,857,000
30 Temporary service ................................. 66,000
31 Holiday/overtime compensation .................... 285,000
32 --------------
33 Amount available for personal service ........ 9,208,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 573,000
37 Travel ............................................ 64,000
38 Contractual services ............................. 970,000
39 Equipment ........................................ 649,000
40 Fringe benefits ................................ 5,109,000
41 Indirect costs ................................... 333,000
42 --------------
43 Amount available for nonpersonal service ..... 7,698,000
168 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 --------------
2 Total amount available ...................... 16,906,000
3 --------------
4 For services and expenses related to the oil
5 spill program, including suballocation to
6 other state departments and agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2013-14 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 1,241,000
19 --------------
20 NONPERSONAL SERVICE
21 Fringe benefits .................................. 689,000
22 Indirect costs .................................... 70,000
23 --------------
24 Amount available for nonpersonal service ....... 759,000
25 --------------
26 Total amount available ....................... 2,000,000
27 --------------
28 Program account subtotal .................. 18,906,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Protection and Oil Spill Compensation Fund
32 Oil Spill Cleanup Account
33 For services and expenses for cleanup and
34 removal of oil and chemical spills pursu-
35 ant to chapter 845 of the laws of 1977,
36 including prior year liabilities.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2013-14 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
169 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Contractual service ........................... 21,200,000
5 --------------
6 Program account subtotal .................. 21,200,000
7 --------------
8 Special Revenue Funds - Other
9 New York Great Lakes Protection Fund
10 Great Lakes Protection Account
11 For services and expenses funded by the
12 Great Lakes protection fund, pursuant to
13 chapter 148 of the laws of 1990 and
14 section 97-ee of the state finance law,
15 including suballocation to other state
16 departments and agencies including the
17 state university of New York.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ......................... 86,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 3,000
33 Travel ............................................ 39,000
34 Contractual services ............................. 727,000
35 Fringe benefits ................................... 48,000
36 Indirect costs ..................................... 4,000
37 --------------
38 Amount available for nonpersonal service ....... 821,000
39 --------------
40 Program account subtotal ..................... 907,000
41 --------------
42 Special Revenue Funds - Other
170 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Sewage Treatment Program Management and Administration
2 Fund
3 ENCON Administration Account
4 For services and expenses for administration
5 of the water pollution control revolving
6 fund and related water quality activities
7 as permitted by law, including suballo-
8 cation to the environmental facilities
9 corporation.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2013-14 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 4,060,000
22 Holiday/overtime compensation ..................... 14,000
23 --------------
24 Amount available for personal service ........ 4,074,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 20,000
28 Contractual services ............................... 9,000
29 Fringe benefits ................................ 2,394,000
30 --------------
31 Amount available for nonpersonal service ..... 2,423,000
32 --------------
33 Program account subtotal ................... 6,497,000
34 --------------
35 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 62,204,200
36 --------------
37 General Fund
38 State Purposes Account
39 For services and expenses of the enforcement
40 program, including suballocation to other
41 state departments and agencies.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
171 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 and Transfer Authority as defined in the
2 2013-14 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 23,315,000
10 Temporary service ................................. 15,000
11 Holiday/overtime compensation .................. 3,188,000
12 --------------
13 Amount available for personal service ....... 26,518,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 326,100
17 Travel ............................................ 28,000
18 Contractual services ............................. 356,100
19 Equipment ......................................... 31,000
20 --------------
21 Amount available for nonpersonal service ....... 741,200
22 --------------
23 Total amount available ...................... 27,259,200
24 --------------
25 For services and expenses of the implementa-
26 tion of the New York city watershed agree-
27 ment for activities including, but not
28 limited to enforcement, water quality
29 monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive
31 award program, providing grants to munici-
32 palities for reimbursement of planning and
33 zoning activities, and establishing a
34 watershed inspector general's office,
35 including suballocation to the departments
36 of health, state and law. Notwithstanding
37 any other provision of law to the contra-
38 ry, the director of the budget is hereby
39 authorized to transfer up to $800,000 of
40 this appropriation to local assistance to
41 the department of state for water quality
42 planning and implementation competitive
43 grants to municipalities within the New
44 York City watershed for the purpose of
45 maintaining the filtration avoidance
46 determination issued by the United States
47 environmental protection agency.
172 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2013-14 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 3,223,000
13 Temporary service ................................. 63,000
14 --------------
15 Amount available for personal service ........ 3,286,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 33,000
19 Travel ............................................ 20,000
20 Contractual services ............................. 555,000
21 Equipment ......................................... 10,000
22 --------------
23 Amount available for nonpersonal service ....... 618,000
24 --------------
25 Total amount available ....................... 3,904,000
26 --------------
27 Program account subtotal .................. 31,163,200
28 --------------
29 Special Revenue Funds - Other
30 Conservation Fund
31 Traditional Account
32 For services and expenses of the enforcement
33 program.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 5,444,000
36 Temporary service ................................ 408,000
37 Holiday/overtime compensation .................. 1,554,000
38 --------------
39 Amount available for personal service ........ 7,406,000
40 --------------
173 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,423,000
3 Contractual services ............................. 118,000
4 Fringe benefits ................................ 4,109,000
5 Indirect costs ................................... 268,000
6 --------------
7 Amount available for nonpersonal service ..... 5,918,000
8 --------------
9 Program account subtotal .................. 13,324,000
10 --------------
11 Special Revenue Funds - Other
12 Environmental Conservation Special Revenue Fund
13 ENCON-Seized Assets Account
14 For services and expenses of the environ-
15 mental enforcement program in accordance
16 with a programmatic and financial plan to
17 be approved by the director of the budget.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 NONPERSONAL SERVICE
29 Equipment ........................................ 500,000
30 --------------
31 Program account subtotal ..................... 500,000
32 --------------
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Environmental Regulatory Account
36 For services and expenses of the environ-
37 mental enforcement program, including
38 suballocation to other state departments
39 and agencies.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2013-14 state fiscal year state operations
45 appropriation for the budget division
174 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 7,948,000
7 Temporary service ................................. 76,000
8 Holiday/overtime compensation .................... 747,000
9 --------------
10 Amount available for personal service ........ 8,771,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ......................... 1,097,000
14 Travel ........................................... 364,000
15 Contractual services ........................... 1,443,000
16 Equipment ........................................ 257,000
17 Fringe benefits ................................ 4,867,000
18 Indirect costs ................................... 318,000
19 --------------
20 Amount available for nonpersonal service ..... 8,346,000
21 --------------
22 Program account subtotal .................. 17,117,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Public Safety Recovery Account
27 For services and expenses related to fire
28 suppression, homeland security and other
29 public safety activities. This includes
30 access to miscellaneous special revenue
31 receipts associated with the pass-thru of
32 funds from federal agencies/departments in
33 conjunction with public safety or homeland
34 security purposes. Specifically, access to
35 funds deposited into this account from the
36 Port Authority of New York/New Jersey, in
37 their capacity as fiduciary agency for
38 federal agencies/departments.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2013-14 state fiscal year state operations
44 appropriation for the budget division
45 program of the division of the budget, are
46 deemed fully incorporated herein and a
175 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 21,000
5 Travel ............................................ 21,000
6 Equipment ......................................... 58,000
7 --------------
8 Program account subtotal ..................... 100,000
9 --------------
10 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 77,304,000
11 --------------
12 General Fund
13 State Purposes Account
14 For services and expenses of the fish, wild-
15 life and marine resources program, includ-
16 ing suballocation to other state depart-
17 ments and agencies.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 2,462,000
30 Temporary service ................................. 91,000
31 Holiday/overtime compensation ..................... 40,000
32 --------------
33 Amount available for personal service ........ 2,593,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 922,000
37 Travel ............................................ 51,000
38 Contractual services ........................... 1,026,000
39 Equipment ......................................... 58,000
40 --------------
41 Amount available for nonpersonal service ..... 2,057,000
42 --------------
176 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Total amount available ....................... 4,650,000
2 --------------
3 For services and expenses related to the
4 natural resource damages program.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2013-14 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 358,000
17 Holiday/overtime compensation ...................... 3,000
18 --------------
19 Amount available for personal service .......... 361,000
20 --------------
21 NONPERSONAL SERVICE
22 Travel ............................................. 7,000
23 Contractual services ............................... 2,000
24 --------------
25 Amount available for nonpersonal service ......... 9,000
26 --------------
27 Total amount available ......................... 370,000
28 --------------
29 Program account subtotal ................... 5,020,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Federal Environmental Conservation Fish, Wildlife, and
34 Marine Grants Account
35 For services and expenses related to fish
36 and wildlife purposes, including the Lake
37 Champlain sea lamprey control. A portion
38 of these funds may be transferred to aid
39 to localities and may be suballocated to
40 other state departments and agencies.
41 Personal service ............................... 9,110,000
42 Nonpersonal service ........................... 11,538,000
43 Fringe benefits ................................ 5,352,000
44 --------------
177 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Program account subtotal .................. 26,000,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Guides License Account
6 PERSONAL SERVICE
7 Personal service--regular ......................... 51,000
8 Holiday/overtime compensation ...................... 6,000
9 --------------
10 Amount available for personal service ........... 57,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 22,000
14 Contractual services ............................... 4,000
15 Fringe benefits ................................... 32,000
16 Indirect costs ..................................... 3,000
17 --------------
18 Amount available for nonpersonal service ........ 61,000
19 --------------
20 Program account subtotal ..................... 118,000
21 --------------
22 Special Revenue Funds - Other
23 Conservation Fund
24 Habitat Account
25 For services and expenses including habitat
26 management and the improvement and devel-
27 opment of public access for wildlife-re-
28 lated recreation and study.
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 65,000
31 Contractual services ............................. 101,000
32 --------------
33 Program account subtotal ..................... 166,000
34 --------------
35 Special Revenue Funds - Other
36 Conservation Fund
37 Marine Resources Account
178 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 805,000
3 Temporary service ................................ 185,000
4 Holiday/overtime compensation .................... 205,000
5 --------------
6 Amount available for personal service ........ 1,195,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 561,000
10 Travel ............................................ 40,000
11 Contractual services ........................... 2,502,000
12 Equipment ......................................... 66,000
13 Fringe benefits .................................. 663,000
14 Indirect costs .................................... 44,000
15 --------------
16 Amount available for nonpersonal service ..... 3,876,000
17 --------------
18 Program account subtotal ................... 5,071,000
19 --------------
20 Special Revenue Funds - Other
21 Conservation Fund
22 Surf Clam/Ocean Quahog Account
23 For services and expenses related to surf
24 clam and ocean quahog programs.
25 PERSONAL SERVICE
26 Temporary service ................................. 58,000
27 Holiday/overtime compensation ...................... 5,000
28 --------------
29 Amount available for personal service ........... 63,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 1,000
33 Travel ............................................. 1,000
34 Contractual services .............................. 79,000
35 Equipment .......................................... 3,000
36 Fringe benefits ................................... 35,000
37 Indirect costs ..................................... 3,000
38 --------------
39 Amount available for nonpersonal service ....... 122,000
40 --------------
41 Program account subtotal ..................... 185,000
42 --------------
179 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Conservation Fund
3 Traditional Account
4 For services and expenses of the fish, wild-
5 life and marine resources program, includ-
6 ing suballocation to other state depart-
7 ments and agencies.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 15,427,000
10 Temporary service ................................ 954,000
11 Holiday/overtime compensation .................... 567,000
12 --------------
13 Amount available for personal service ....... 16,948,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ......................... 2,932,000
17 Travel ........................................... 285,000
18 Contractual services ........................... 2,120,000
19 Equipment ........................................ 379,000
20 Fringe benefits ................................ 9,403,000
21 Indirect costs ................................... 612,000
22 --------------
23 Amount available for nonpersonal service .... 15,731,000
24 --------------
25 Total amount available ...................... 32,679,000
26 --------------
27 For services and expenses for return a gift
28 to wildlife program projects pursuant to
29 chapter 4 of the laws of 1982.
30 NONPERSONAL SERVICE
31 Contractual services ........................... 1,000,000
32 --------------
33 For services and expenses related to the
34 operation and maintenance of the depart-
35 ment of environmental conservation's auto-
36 mated computer license system.
37 NONPERSONAL SERVICE
38 Contractual services ........................... 5,653,000
39 --------------
180 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 federal electronic duck stamp act of 2005.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 480,000
5 --------------
6 Program account subtotal .................. 39,812,000
7 --------------
8 Special Revenue Funds - Other
9 Conservation Fund
10 Venison Donation Account
11 NONPERSONAL SERVICE
12 Contractual services ............................. 116,000
13 --------------
14 Program account subtotal ..................... 116,000
15 --------------
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 Environmental Regulatory Account
19 For services and expenses related to
20 stewardship of state lands and facilities.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 372,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 29,000
36 Travel ............................................ 27,000
37 Contractual services .............................. 19,000
38 Equipment ......................................... 48,000
39 Fringe benefits .................................. 207,000
40 Indirect costs .................................... 14,000
41 --------------
181 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ....... 344,000
2 --------------
3 Program account subtotal ..................... 716,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Marine and Coastal Account
8 For services and expenses related to conser-
9 vation, research, and education projects
10 relating to the marine and coastal
11 district of New York.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 100,000
24 --------------
25 Program account subtotal ..................... 100,000
26 --------------
27 FOREST AND LAND RESOURCES PROGRAM ........................... 53,499,000
28 --------------
29 General Fund
30 State Purposes Account
31 For services and expenses of the forest and
32 land resources program, including suballo-
33 cation to other state departments and
34 agencies.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
182 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ..................... 20,221,000
3 Temporary service ................................ 241,000
4 Holiday/overtime compensation .................. 1,347,000
5 --------------
6 Amount available for personal service ....... 21,809,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 1,910,000
10 Travel ............................................ 41,000
11 Contractual services ............................. 484,000
12 Equipment ......................................... 71,000
13 --------------
14 Amount available for nonpersonal service ..... 2,506,000
15 --------------
16 Program account subtotal .................. 24,315,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal USDA - Food and Nutrition Services Fund
20 Federal Environmental Conservation USDA Account
21 For services and expenses related to the
22 federal environmental conservation lands
23 and forest grants. A portion of these
24 funds may be transferred to aid to locali-
25 ties and may be suballocated to other
26 state departments and agencies.
27 Personal service ................................. 637,000
28 Nonpersonal service ............................ 3,987,000
29 Fringe benefits .................................. 376,000
30 --------------
31 Program account subtotal ................... 5,000,000
32 --------------
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Environmental Regulatory Account
36 For services and expenses related to
37 stewardship of state lands and facilities.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
41 and Transfer Authority as defined in the
42 2013-14 state fiscal year state operations
43 appropriation for the budget division
44 program of the division of the budget, are
183 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 PERSONAL SERVICE
5 Personal service--regular ........................ 287,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 50,000
9 Travel ............................................ 35,000
10 Contractual services .............................. 22,000
11 Equipment ......................................... 55,000
12 Fringe benefits .................................. 160,000
13 Indirect costs .................................... 11,000
14 --------------
15 Amount available for nonpersonal service ....... 333,000
16 --------------
17 Program account subtotal ..................... 620,000
18 --------------
19 Special Revenue Funds - Other
20 Environmental Conservation Special Revenue Fund
21 Mined Land Reclamation Account
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2013-14 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 1,784,000
34 Temporary service ................................. 59,000
35 Holiday/overtime compensation ..................... 12,000
36 --------------
37 Amount available for personal service ........ 1,855,000
38 --------------
184 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 136,000
3 Travel ............................................ 23,000
4 Contractual services ............................. 117,000
5 Equipment ......................................... 67,000
6 Fringe benefits ................................ 1,030,000
7 Indirect costs .................................... 67,000
8 --------------
9 Amount available for nonpersonal service ..... 1,440,000
10 --------------
11 Program account subtotal ................... 3,295,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Natural Resources Account
16 For services and expenses of the forest and
17 land resources program, including suballo-
18 cation to other state departments and
19 agencies.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2013-14 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,299,000
32 Temporary service ................................ 852,000
33 Holiday/overtime compensation ..................... 77,000
34 --------------
35 Amount available for personal service ........ 2,228,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 471,000
39 Travel ............................................ 50,000
40 Contractual services ............................. 168,000
41 Equipment ......................................... 70,000
42 Fringe benefits ................................ 1,237,000
43 Indirect costs .................................... 81,000
44 --------------
185 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ..... 2,077,000
2 --------------
3 Program account subtotal ................... 4,305,000
4 --------------
5 Special Revenue Funds - Other
6 Environmental Conservation Special Revenue Fund
7 Oil and Gas Account
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2013-14 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 NONPERSONAL SERVICE
19 Contractual services ............................. 270,000
20 --------------
21 Program account subtotal ..................... 270,000
22 --------------
23 Special Revenue Funds - Other
24 Environmental Conservation Special Revenue Fund
25 Recreation Account
26 For services and expenses of the forest and
27 land resources program, including trans-
28 fers to aid to localities or suballocation
29 to other state departments and agencies.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 1,212,000
42 Temporary service .............................. 6,972,000
43 Holiday/overtime compensation .................... 687,000
44 --------------
186 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Amount available for personal service ........ 8,871,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 2,867,000
5 Travel ............................................. 3,000
6 Contractual services ........................... 2,528,000
7 Equipment ......................................... 50,000
8 Fringe benefits ................................ 1,054,000
9 Indirect costs ................................... 321,000
10 --------------
11 Amount available for nonpersonal service ..... 6,823,000
12 --------------
13 Program account subtotal .................. 15,694,000
14 --------------
15 OPERATIONS PROGRAM .......................................... 36,497,000
16 --------------
17 General Fund
18 State Purposes Account
19 For services and expenses of the operations
20 program, including suballocation to other
21 state departments and agencies.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2013-14 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 14,002,000
34 Temporary service ................................ 532,000
35 Holiday/overtime compensation .................... 121,000
36 --------------
37 Amount available for personal service ....... 14,655,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 3,187,000
41 Travel ........................................... 261,000
187 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Contractual services ........................... 2,869,000
2 Equipment ...................................... 1,049,000
3 --------------
4 Amount available for nonpersonal service ..... 7,366,000
5 --------------
6 Program account subtotal .................. 22,021,000
7 --------------
8 Special Revenue Funds - Other
9 Conservation Fund
10 Traditional Account
11 PERSONAL SERVICE
12 Personal service--regular ........................ 721,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 906,000
16 Travel ............................................ 32,000
17 Contractual services ........................... 1,803,000
18 Fringe benefits .................................. 401,000
19 Indirect costs .................................... 27,000
20 --------------
21 Amount available for nonpersonal service ..... 3,169,000
22 --------------
23 Program account subtotal ................... 3,890,000
24 --------------
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Energy Efficient Rebate Account
28 For services and expenses related to energy
29 rebate activities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 NONPERSONAL SERVICE
41 Supplies and materials ........................... 105,000
42 --------------
188 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Program account subtotal ..................... 105,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account
6 For services and expenses related to
7 stewardship of state lands and facilities.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2013-14 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 127,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 66,000
23 Travel ............................................ 38,000
24 Contractual services .............................. 37,000
25 Equipment ......................................... 59,000
26 Fringe benefits ................................... 71,000
27 Indirect costs ..................................... 5,000
28 --------------
29 Amount available for nonpersonal service ....... 276,000
30 --------------
31 Program account subtotal ..................... 403,000
32 --------------
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Indirect Charges Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2013-14 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
189 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 2,015,000
5 Holiday/overtime compensation ..................... 15,000
6 --------------
7 Amount available for personal service ........ 2,030,000
8 --------------
9 NONPERSONAL SERVICE
10 Contractual services ........................... 6,847,000
11 Fringe benefits ................................ 1,127,000
12 Indirect costs .................................... 74,000
13 --------------
14 Amount available for nonpersonal service ..... 8,048,000
15 --------------
16 Program account subtotal .................. 10,078,000
17 --------------
18 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,018,800
19 --------------
20 General Fund
21 State Purposes Account
22 For services and expenses of the solid and
23 hazardous waste management program,
24 including suballocation to other state
25 agencies.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2013-14 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 844,000
38 Temporary service ................................ 114,000
39 Holiday/overtime compensation ...................... 6,000
40 --------------
41 Amount available for personal service .......... 964,000
42 --------------
190 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 97,000
3 Travel ............................................ 18,000
4 Contractual services ............................. 442,000
5 Equipment .......................................... 2,000
6 --------------
7 Amount available for nonpersonal service ....... 559,000
8 --------------
9 Program account subtotal ................... 1,523,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Federal Environmental Conservation Solid Waste Grant
14 Account
15 For services and expenses related to solid
16 waste purposes. A portion of these funds
17 may be transferred to aid to localities
18 and may be suballocated to other state
19 departments and agencies.
20 Personal service ............................... 3,655,000
21 Nonpersonal service ............................ 1,498,000
22 Fringe benefits ................................ 2,147,000
23 --------------
24 Program account subtotal ................... 7,300,000
25 --------------
26 Special Revenue Funds - Other
27 Environmental Conservation Special Revenue Fund
28 Environmental Monitoring Account
29 For services and expenses for the environ-
30 mental monitoring program including subal-
31 location to other state departments and
32 agencies and including research, analysis,
33 monitoring activities, natural resource
34 damages activities, activities of the Lake
35 Champlain management conference, activ-
36 ities of the Great Lakes commission,
37 activities of the joint dredging plan for
38 the port of New York and New Jersey, and
39 environmental monitoring at all facilities
40 subject to the jurisdiction of the depart-
41 ment of environmental conservation.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority and the IT Interchange
45 and Transfer Authority as defined in the
46 2013-14 state fiscal year state operations
191 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 7,789,000
8 Holiday/overtime compensation ..................... 62,000
9 --------------
10 Amount available for personal service ........ 7,851,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ......................... 1,156,000
14 Travel ......................................... 1,156,000
15 Contractual services ........................... 2,790,000
16 Equipment ...................................... 1,156,000
17 Fringe benefits ................................ 4,356,000
18 Indirect costs ................................... 283,000
19 --------------
20 Amount available for nonpersonal service .... 10,897,000
21 --------------
22 Program account subtotal .................. 18,748,000
23 --------------
24 Special Revenue Funds - Other
25 Environmental Conservation Special Revenue Fund
26 Environmental Regulatory Account
27 For services and expenses of the solid and
28 hazardous waste program including suballo-
29 cation to other state departments and
30 agencies.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2013-14 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 4,198,000
43 --------------
192 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 457,000
3 Travel ........................................... 228,000
4 Contractual services ........................... 1,856,000
5 Equipment ........................................ 347,000
6 Fringe benefits ................................ 2,330,000
7 Indirect costs ................................... 152,000
8 --------------
9 Amount available for nonpersonal service ..... 5,370,000
10 --------------
11 Program account subtotal ................... 9,568,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Low Level Radioactive Waste Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2013-14 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 1,143,000
28 Holiday/overtime compensation ..................... 37,000
29 --------------
30 Amount available for personal service ........ 1,180,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 43,000
34 Travel ............................................ 35,000
35 Contractual services ............................. 568,000
36 Equipment ......................................... 18,000
37 Fringe benefits .................................. 655,000
38 Indirect costs .................................... 43,000
39 --------------
40 Amount available for nonpersonal service ..... 1,362,000
41 --------------
42 Program account subtotal ................... 2,542,000
43 --------------
44 Special Revenue Funds - Other
193 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2013-14
1 Environmental Conservation Special Revenue Fund
2 Waste Management and Cleanup Account
3 For services and expenses related to the
4 waste management and cleanup program
5 including suballocation to other state
6 departments and agencies.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2013-14 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 11,718,000
19 Holiday/overtime compensation .................... 115,000
20 --------------
21 Amount available for personal service ....... 11,833,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 259,900
25 Travel ............................................ 16,000
26 Contractual services .......................... 10,235,900
27 Fringe benefits ................................ 6,565,000
28 Indirect costs ................................... 428,000
29 --------------
30 Amount available for nonpersonal service .... 17,504,800
31 --------------
32 Program account subtotal .................. 29,337,800
33 --------------
194 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the administration of special
7 revenue funds - federal.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular ... 7,985,000 ............. (re. $3,000,000)
16 Supplies and materials ... 32,000 ...................... (re. $32,000)
17 Travel ... 8,000 ........................................ (re. $8,000)
18 Contractual services ... 840,000 ...................... (re. $810,000)
19 Fringe benefits ... 4,006,000 ....................... (re. $4,006,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses related to the administration of special
22 revenue funds - federal.
23 Personal service--regular ... 9,382,000 ............. (re. $9,382,000)
24 Supplies and materials ... 32,000 ...................... (re. $32,000)
25 Travel ... 8,000 ........................................ (re. $8,000)
26 Contractual services ... 810,000 ...................... (re. $810,000)
27 Fringe benefits ... 4,152,000 ....................... (re. $4,152,000)
28 AIR AND WATER QUALITY MANAGEMENT PROGRAM
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 Federal Environmental Conservation Air Resources Grants Account
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority, and the Call Center Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Personal service ... 4,065,000 ...................... (re. $4,065,000)
43 Nonpersonal service ... 1,895,000 ................... (re. $1,895,000)
44 Fringe benefits ... 2,040,000 ....................... (re. $2,040,000)
45 By chapter 50, section 1, of the laws of 2011:
195 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses related to air resources purposes, including
2 suballocation to other state departments and agencies.
3 Personal service ... 4,150,000 ...................... (re. $4,150,000)
4 Nonpersonal service ... 2,061,000 ................... (re. $2,061,000)
5 Fringe benefits ... 1,789,000 ....................... (re. $1,789,000)
6 By chapter 55, section 1, of the laws of 2010:
7 For services and expenses related to air resources purposes, including
8 suballocation to other state departments and agencies.
9 Personal service ... 4,125,000 ...................... (re. $4,125,000)
10 Nonpersonal service ... 2,049,000 ................... (re. $2,049,000)
11 Fringe benefits ... 1,826,000 ....................... (re. $1,826,000)
12 By chapter 55, section 1, of the laws of 2009:
13 For services and expenses related to air resources purposes, including
14 suballocation to other state departments and agencies.
15 Personal service ... 4,000,000 ...................... (re. $4,000,000)
16 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
17 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
18 By chapter 55, section 1, of the laws of 2008:
19 For services and expenses related to air resources purposes, including
20 suballocation to other state departments and agencies.
21 Personal service ... 3,646,000 ...................... (re. $3,646,000)
22 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
23 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
24 By chapter 55, section 1, of the laws of 2007:
25 For the grant period October 1, 2007 to September 30, 2008, including
26 suballocation to other state departments and agencies:
27 Personal service ... 1,995,000 ...................... (re. $1,995,000)
28 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
29 Fringe benefits ... 919,000 ........................... (re. $919,000)
30 Special Revenue Funds - Federal
31 Federal Operating Grants Fund
32 Federal Environmental Conservation Spills Management Grant Account
33 By chapter 50, section 1, of the laws of 2012:
34 For services and expenses related to spills management purposes,
35 including suballocation to other state departments and agencies.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Personal service ... 2,310,000 ...................... (re. $2,310,000)
44 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
45 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
196 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to spills management purposes,
3 including suballocation to other state departments and agencies.
4 Personal service ... 2,310,000 ...................... (re. $2,310,000)
5 Nonpersonal service ... 2,690,000 ................... (re. $2,690,000)
6 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
7 By chapter 55, section 1, of the laws of 2010:
8 For services and expenses related to spills management purposes,
9 including suballocation to other state departments and agencies.
10 Personal service ... 2,000,000 ...................... (re. $2,000,000)
11 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
12 Fringe benefits ... 885,000 ........................... (re. $885,000)
13 By chapter 55, section 1, of the laws of 2009:
14 For services and expenses related to spills management purposes,
15 including suballocation to other state departments and agencies.
16 Personal service ... 1,820,000 ...................... (re. $1,820,000)
17 Nonpersonal service ... 1,360,000 ................... (re. $1,360,000)
18 Fringe benefits ... 820,000 ........................... (re. $820,000)
19 By chapter 55, section 1, of the laws of 2008:
20 For services and expenses related to spills management purposes,
21 including suballocation to other state departments and agencies.
22 Personal service ... 1,710,000 ...................... (re. $1,710,000)
23 Nonpersonal service ... 1,104,000 ................... (re. $1,104,000)
24 Fringe benefits ... 786,000 ........................... (re. $786,000)
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Federal Environmental Conservation Water Grants Account
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to water resource purposes, includ-
30 ing suballocation to other state departments and agencies.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service ... 9,657,000 ...................... (re. $9,657,000)
39 Nonpersonal service ... 10,392,000 ................. (re. $10,392,000)
40 Fringe benefits ... 4,849,000 ....................... (re. $4,849,000)
41 By chapter 50, section 1, of the laws of 2011:
42 For services and expenses related to water resource purposes, includ-
43 ing suballocation to other state departments and agencies.
44 Personal service ... 9,340,000 ...................... (re. $9,340,000)
45 Nonpersonal service ... 9,545,000 ................... (re. $9,545,000)
46 Fringe benefits ... 4,566,000 ....................... (re. $4,566,000)
197 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2010:
2 For services and expenses related to water resource purposes, includ-
3 ing suballocation to other state departments and agencies.
4 Personal service ... 8,440,000 ...................... (re. $8,440,000)
5 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
6 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to water resource purposes, includ-
9 ing suballocation to other state departments and agencies.
10 Personal service ... 8,260,000 ...................... (re. $8,260,000)
11 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
12 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
13 By chapter 55, section 1, of the laws of 2008:
14 For services and expenses related to water resource purposes, includ-
15 ing suballocation to other state departments and agencies.
16 Personal service ... 8,120,000 ...................... (re. $8,120,000)
17 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
18 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
19 By chapter 55, section 1, of the laws of 2007:
20 For the grant period October 1, 2006 to September 30, 2007, including
21 suballocation to other state departments and agencies:
22 Personal service ... 4,067,500 ...................... (re. $4,067,500)
23 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
24 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
25 For the grant period October 1, 2007 to September 30, 2008, including
26 suballocation to other state departments and agencies:
27 Personal service ... 4,067,500 ...................... (re. $4,067,500)
28 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
29 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
30 Special Revenue Funds - Federal
31 Federal Operating Grants Fund
32 Great Lakes Restoration Initiative Account
33 By chapter 55, section 1, of the laws of 2010:
34 For services and expenses related to water resource purposes, includ-
35 ing suballocation to other state departments and agencies ..........
36 59,000,000 ....................................... (re. $59,000,000)
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Great Lakes Restoration Initiative Account
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to the Great Lakes restoration initi-
42 ative for the purpose of sustainability and restoration projects in
43 the Great Lakes basin. Pursuant to section 11 of the state finance
44 law, the department is authorized to accept any monies from public
198 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 corporations, not-for-profit corporations and other non-governmental
2 organizations for purposes of Great Lakes restoration.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, and the Call Center Interchange and Transfer Authority as
6 defined in the 2012-13 state fiscal year state operations appropri-
7 ation for the budget division program of the division of the budget,
8 are deemed fully incorporated herein and a part of this appropriation
9 as if fully stated.
10 Contractual services ......................................... 1,000,000
11 Special Revenue Funds - Other
12 New York Great Lakes Protection Fund
13 Great Lakes Protection Account
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses funded by the Great Lakes protection fund,
16 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
17 state finance law, including suballocation to other state depart-
18 ments and agencies including the state university of New York.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Contractual services ... 727,000 ...................... (re. $727,000)
27 By chapter 50, section 1, of the laws of 2011:
28 For services and expenses funded by the Great Lakes protection fund,
29 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
30 state finance law, including suballocation to other state depart-
31 ments and agencies including the state university of New York.
32 Contractual services ... 725,000 ...................... (re. $725,000)
33 By chapter 55, section 1, of the laws of 2010:
34 For services and expenses funded by the Great Lakes protection fund,
35 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
36 state finance law, including suballocation to other state depart-
37 ments and agencies including the state university of New York.
38 Contractual services ... 725,000 ...................... (re. $725,000)
39 By chapter 55, section 1, of the laws of 2009:
40 For services and expenses funded by the Great Lakes protection fund,
41 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
42 state finance law, including suballocation to other state depart-
43 ments and agencies including the state university of New York.
44 Contractual services ... 943,000 ...................... (re. $350,000)
45 By chapter 55, section 1, of the laws of 2008:
199 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses funded by the Great Lakes protection fund,
2 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
3 state finance law, including suballocation to other state depart-
4 ments and agencies including the state university of New York.
5 Contractual services ... 950,000 ...................... (re. $250,000)
6 By chapter 55, section 1, of the laws of 2007:
7 For services and expenses funded by the Great Lakes protection fund,
8 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
9 state finance law, including suballocation to other state depart-
10 ments and agencies including the state university of New York.
11 Contractual services ... 550,000 ...................... (re. $400,000)
12 ENVIRONMENTAL ENFORCEMENT PROGRAM
13 General Fund
14 State Purposes Account
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses of the implementation of the New York city
17 watershed agreement for activities including, but not limited to
18 enforcement, water quality monitoring, technical assistance, estab-
19 lishing a master plan and zoning incentive award program, providing
20 grants to municipalities for reimbursement of planning and zoning
21 activities, and establishing a watershed inspector general's office,
22 including suballocation to the departments of health, state and law.
23 Notwithstanding any other provision of law to the contrary, the
24 director of the budget is hereby authorized to transfer up to
25 $800,000 of this appropriation to local assistance to the department
26 of state for water quality planning and implementation competitive
27 grants to municipalities within the New York City watershed for the
28 purpose of maintaining the filtration avoidance determination issued
29 by the United States environmental protection agency.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Personal service--regular ... 3,191,000 ............. (re. $3,191,000)
38 Contractual services ... 555,000 ...................... (re. $555,000)
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses of the implementation of the New York city
41 watershed agreement for activities including, but not limited to
42 enforcement, water quality monitoring, technical assistance, estab-
43 lishing a master plan and zoning incentive award program, providing
44 grants to municipalities for reimbursement of planning and zoning
45 activities, and establishing a watershed inspector general's office,
46 including suballocation to the departments of health, state and law.
47 Notwithstanding any other provision of law to the contrary, the
200 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 director of the budget is hereby authorized to transfer up to
2 $800,000 of this appropriation to local assistance to the department
3 of state for water quality planning and implementation competitive
4 grants to municipalities within the New York City watershed for the
5 purpose of maintaining the filtration avoidance determination issued
6 by the United States environmental protection agency.
7 Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
8 Contractual services ... 2,555,000 .................. (re. $2,555,000)
9 By chapter 55, section 1, of the laws of 2010:
10 For services and expenses of the implementation of the New York city
11 watershed agreement for activities including, but not limited to
12 enforcement, water quality monitoring, technical assistance, estab-
13 lishing a master plan and zoning incentive award program, providing
14 grants to municipalities for reimbursement of planning and zoning
15 activities, and establishing a watershed inspector general's office,
16 including suballocation to the departments of health, state and law.
17 Notwithstanding any other provision of law to the contrary, the
18 director of the budget is hereby authorized to transfer up to
19 $800,000 of this appropriation to local assistance to the department
20 of state for water quality planning and implementation competitive
21 grants to municipalities within the New York City watershed for the
22 purpose of maintaining the filtration avoidance determination issued
23 by the United States environmental protection agency.
24 Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
25 Contractual services ... 2,555,000 .................. (re. $2,555,000)
26 By chapter 55, section 1, of the laws of 2009:
27 For services and expenses of the implementation of the New York city
28 watershed agreement for activities including, but not limited to
29 enforcement, water quality monitoring, technical assistance, estab-
30 lishing a master plan and zoning incentive award program, providing
31 grants to municipalities for reimbursement of planning and zoning
32 activities, and establishing a watershed inspector general's office,
33 including suballocation to the departments of health, state and law.
34 Notwithstanding any other provision of law to the contrary, the
35 director of the budget is hereby authorized to transfer up to
36 $800,000 of this appropriation to local assistance to the department
37 of state for water quality planning and implementation competitive
38 grants to municipalities within the New York City watershed for the
39 purpose of maintaining the filtration avoidance determination issued
40 by the United States environmental protection agency.
41 Contractual services ... 2,505,800 .................. (re. $1,447,000)
42 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
43 section 1, of the laws of 2009:
44 For services and expenses of the implementation of the New York city
45 watershed agreement for activities including, but not limited to
46 enforcement, water quality monitoring, technical assistance, estab-
47 lishing a master plan and zoning incentive award program, providing
48 grants to municipalities for reimbursement of planning and zoning
49 activities, and establishing a watershed inspector general's office,
201 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 including suballocation to the departments of health, state and law.
2 Notwithstanding any other provision of law, the director of the
3 budget is hereby authorized to transfer up to $700,000 of this
4 appropriation to local assistance to the department of state for
5 water quality planning and implementation competitive grants to
6 municipalities within the New York city watershed for the purpose of
7 maintaining the filtration avoidance determination issued by the
8 United States environmental protection agency.
9 Contractual services ... 2,565,800 .................... (re. $447,000)
10 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
11 section 1, of the laws of 2009:
12 For services and expenses of the implementation of the New York city
13 watershed agreement for activities including, but not limited to
14 enforcement, water quality monitoring, technical assistance, estab-
15 lishing a master plan and zoning incentive award program, providing
16 grants to municipalities for reimbursement of planning and zoning
17 activities, and establishing a watershed inspector general's office,
18 including suballocation to the departments of health, state and law.
19 Notwithstanding any other provision of law, the director of the
20 budget is hereby authorized to transfer up to $700,000 of this
21 appropriation to local assistance to the department of state for
22 water quality planning and implementation competitive grants to
23 municipalities within the New York city watershed for the purpose of
24 maintaining the filtration avoidance determination issued by the
25 United States environmental protection agency.
26 Contractual services ... 2,500,600 ..................... (re. $30,600)
27 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55,
28 section 1, of the laws of 2009:
29 Maintenance undistributed
30 For services and expenses of the implementation of the New York city
31 watershed agreement for activities including, but not limited to
32 enforcement, water quality monitoring, technical assistance, estab-
33 lishing a master plan and zoning incentive award program, providing
34 grants to municipalities for reimbursement of planning and zoning
35 activities, and establishing a watershed inspector general's office,
36 including suballocation to the departments of health, state and law.
37 Notwithstanding any other provision of law, the director of the
38 budget is hereby authorized to transfer up to $700,000 of this
39 appropriation to local assistance to the department of state for
40 water quality planning and implementation competitive grants to
41 municipalities within the New York city watershed for the purpose of
42 maintaining the filtration avoidance determination issued by the
43 United States environmental protection agency ......................
44 5,277,000 ........................................... (re. $306,000)
45 Special Revenue Funds - Other
46 Environmental Conservation Special Revenue Fund
47 Public Safety Recovery Account
202 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2012:
2 For services and expenses related to fire suppression, homeland secu-
3 rity and other public safety activities. This includes access to
4 miscellaneous special revenue receipts associated with the pass-thru
5 of funds from federal agencies/departments in conjunction with
6 public safety or homeland security purposes. Specifically, access to
7 funds deposited into this account from the Port Authority of New
8 York/New Jersey, in their capacity as fiduciary agency for federal
9 agencies/departments.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Supplies and materials ... 21,000 ...................... (re. $21,000)
18 Travel ... 21,000 ...................................... (re. $21,000)
19 Equipment ... 1,688,000 ............................. (re. $1,688,000)
20 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
21 Special Revenue Funds - Federal
22 Federal Operating Grants Fund
23 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
24 Account
25 By chapter 50, section 1, of the laws of 2012:
26 For services and expenses related to fish and wildlife purposes,
27 including the Lake Champlain sea lamprey control program and subal-
28 location to other state departments and agencies.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Personal service ... 9,384,000 ...................... (re. $9,384,000)
37 Nonpersonal service ... 11,907,000 ................. (re. $11,907,000)
38 Fringe benefits ... 4,709,000 ....................... (re. $4,709,000)
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses related to fish and wildlife purposes,
41 including the Lake Champlain sea lamprey control program and subal-
42 location to other state departments and agencies.
43 Personal service ... 9,522,000 ...................... (re. $9,522,000)
44 Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
45 Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
46 By chapter 55, section 1, of the laws of 2010:
203 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses related to fish and wildlife purposes,
2 including the Lake Champlain sea lamprey control program and subal-
3 location to other state departments and agencies.
4 Personal service ... 9,350,000 ...................... (re. $9,350,000)
5 Nonpersonal service ... 12,505,000 ................. (re. $12,505,000)
6 Fringe benefits ... 4,145,000 ....................... (re. $4,145,000)
7 By chapter 55, section 1, of the laws of 2009:
8 For services and expenses related to fish and wildlife purposes,
9 including the Lake Champlain sea lamprey control program and subal-
10 location to other state departments and agencies.
11 Personal service ... 8,800,000 ...................... (re. $8,800,000)
12 Nonpersonal service ... 11,240,000 ................. (re. $11,240,000)
13 Fringe benefits ... 3,960,000 ....................... (re. $3,960,000)
14 By chapter 55, section 1, of the laws of 2008:
15 For services and expenses related to fish and wildlife purposes,
16 including the Lake Champlain sea lamprey control program and subal-
17 location to other state departments and agencies.
18 Personal service ... 8,300,000 ...................... (re. $8,300,000)
19 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
20 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
21 By chapter 55, section 1, of the laws of 2007:
22 For services and expenses related to fish and wildlife purposes,
23 including the Lake Champlain sea lamprey control program and subal-
24 location to other state departments and agencies.
25 For the grant period April 1, 2007 to March 31, 2008:
26 Personal service ... 8,300,000 ...................... (re. $8,300,000)
27 Nonpersonal service ... 9,875,000 ................... (re. $9,875,000)
28 Fringe benefits ... 3,825,000 ....................... (re. $3,825,000)
29 Special Revenue Funds - Other
30 Conservation Fund
31 Marine Resources Account
32 By chapter 55, section 1, of the laws of 2010:
33 Supplies and materials ... 523,000 .................... (re. $523,000)
34 Travel ... 38,000 ...................................... (re. $38,000)
35 Contractual services ... 483,000 ...................... (re. $483,000)
36 Equipment ... 63,000 ................................... (re. $63,000)
37 By chapter 55, section 1, of the laws of 2009:
38 Supplies and materials ... 666,000 .................... (re. $666,000)
39 Travel ... 47,000 ...................................... (re. $47,000)
40 Contractual services ... 614,000 ...................... (re. $614,000)
41 Equipment ... 79,000 ................................... (re. $79,000)
42 By chapter 55, section 1, of the laws of 2000:
43 For services and expenses of the Marine Science Research Center at the
44 State University of New York at Stony Brook for research on marine
204 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 disease and pathology, including suballocation to other state
2 departments or agencies ... 500,000 .................. (re. $44,000)
3 Special Revenue Funds - Other
4 Conservation Fund
5 Surf Clam/Ocean Quahog Account
6 By chapter 55, section 1, of the laws of 2006:
7 Maintenance undistributed
8 For services and expenses related to surf clam and ocean quahog
9 programs ... 373,000 ................................ (re. $246,000)
10 Special Revenue Funds - Other
11 Conservation Fund
12 Ivison Bequest Account
13 By chapter 55, section 1, of the laws of 2010:
14 Contractual services ... 24,300 ........................ (re. $24,300)
15 Special Revenue Funds - Other
16 Conservation Fund
17 Migratory Bird Account
18 By chapter 55, section 1, of the laws of 2008:
19 For administrative services and expenses including the acquisition,
20 preservation, improvement and development of wetlands and access
21 sites within the state.
22 Supplies and materials ... 166,000 .................... (re. $166,000)
23 Contractual services ... 34,000 ........................ (re. $34,000)
24 FOREST AND LAND RESOURCES PROGRAM
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Federal Environmental Conservation Lands and Forests Grants Account
28 By chapter 55, section 1, of the laws of 2007:
29 For services and expenses related to the federal environmental conser-
30 vation lands and forest grants, including suballocation to other
31 state departments and agencies.
32 For the grant period October 1, 2006 to September 30, 2007:
33 Personal service ... 304,000 .......................... (re. $304,000)
34 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
35 Fringe benefits ... 140,000 ........................... (re. $140,000)
36 For the grant period October 1, 2007 to September 30, 2008:
37 Personal service ... 304,000 .......................... (re. $304,000)
38 Nonpersonal service ... 2,056,000 ................... (re. $2,056,000)
39 Fringe benefits ... 140,000 ........................... (re. $140,000)
40 Special Revenue Funds - Federal
41 Federal USDA - Food and Nutrition Services Fund
42 Federal Environmental Conservation USDA Account
205 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the federal environmental conser-
3 vation lands and forest grants, including suballocation to other
4 state departments and agencies.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 Personal service ... 637,000 .......................... (re. $637,000)
13 Nonpersonal service ... 4,041,000 ................... (re. $4,041,000)
14 Fringe benefits ... 322,000 ........................... (re. $322,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses related to the federal environmental conser-
17 vation lands and forest grants, including suballocation to other
18 state departments and agencies.
19 Personal service ... 651,000 .......................... (re. $651,000)
20 Nonpersonal service ... 4,068,000 ................... (re. $4,068,000)
21 Fringe benefits ... 281,000 ........................... (re. $281,000)
22 By chapter 55, section 1, of the laws of 2010:
23 For services and expenses related to the federal environmental conser-
24 vation lands and forest grants, including suballocation to other
25 state departments and agencies.
26 Personal service ... 648,000 .......................... (re. $648,000)
27 Nonpersonal service ... 4,064,000 ................... (re. $4,064,000)
28 Fringe benefits ... 288,000 ........................... (re. $288,000)
29 By chapter 55, section 1, of the laws of 2009:
30 For services and expenses related to the federal environmental conser-
31 vation lands and forest grants, including suballocation to other
32 state departments and agencies.
33 Personal service ... 620,000 .......................... (re. $620,000)
34 Nonpersonal service ... 4,100,000 ................... (re. $4,100,000)
35 Fringe benefits ... 280,000 ........................... (re. $280,000)
36 By chapter 55, section 1, of the laws of 2008:
37 For services and expenses related to the federal environmental conser-
38 vation lands and forest grants, including suballocation to other
39 state departments and agencies.
40 Personal service ... 613,000 .......................... (re. $613,000)
41 Nonpersonal service ... 4,107,000 ................... (re. $4,107,000)
42 Fringe benefits ... 280,000 ........................... (re. $280,000)
43 OPERATIONS PROGRAM
44 Special Revenue Funds - Other
45 Environmental Conservation Special Revenue Fund
46 Indirect Charges Account
206 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority, the IT Interchange and Transfer
4 Authority, and the Call Center Interchange and Transfer Authority as
5 defined in the 2012-13 state fiscal year state operations appropri-
6 ation for the budget division program of the division of the budget,
7 are deemed fully incorporated herein and a part of this appropri-
8 ation as if fully stated.
9 Contractual services ... 6,719,000 .................. (re. $6,719,000)
10 By chapter 50, section 1, of the laws of 2011:
11 Contractual services ... 5,719,000 .................. (re. $5,719,000)
12 By chapter 55, section 1, of the laws of 2010:
13 Contractual services ... 5,719,000 .................. (re. $5,719,000)
14 By chapter 55, section 1, of the laws of 2009:
15 Contractual services ... 7,372,000 .................. (re. $5,500,000)
16 By chapter 55, section 1, of the laws of 2008:
17 Contractual services ... 7,372,000 .................. (re. $2,100,000)
18 By chapter 55, section 1, of the laws of 2007:
19 Contractual services ... 7,549,000 .................. (re. $2,300,000)
20 By chapter 55, section 1, of the laws of 2006:
21 Nonpersonal service ... 7,256,000 ................... (re. $2,800,000)
22 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Federal Environmental Conservation Solid Waste Grant Account
26 By chapter 50, section 1, of the laws of 2012:
27 For services and expenses related to solid waste purposes, including
28 suballocation to other state departments and agencies.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, and the Call Center Interchange and Transfer Authority as
32 defined in the 2012-13 state fiscal year state operations appropri-
33 ation for the budget division program of the division of the budget,
34 are deemed fully incorporated herein and a part of this appropri-
35 ation as if fully stated.
36 Personal service ... 3,669,000 ...................... (re. $3,669,000)
37 Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
38 Fringe benefits ... 1,843,000 ....................... (re. $1,843,000)
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses related to solid waste purposes, including
41 suballocation to other state departments and agencies.
42 Personal service ... 3,545,000 ...................... (re. $3,545,000)
207 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Nonpersonal service ... 1,323,000 ................... (re. $1,323,000)
2 Fringe benefits ... 1,532,000 ....................... (re. $1,532,000)
3 By chapter 55, section 1, of the laws of 2010:
4 For services and expenses related to solid waste purposes, including
5 suballocation to other state departments and agencies.
6 Personal service ... 3,488,000 ...................... (re. $3,488,000)
7 Nonpersonal service ... 1,368,000 ................... (re. $1,368,000)
8 Fringe benefits ... 1,544,000 ....................... (re. $1,544,000)
9 By chapter 55, section 1, of the laws of 2009:
10 For services and expenses related to solid waste purposes, including
11 suballocation to other state departments and agencies.
12 Personal service ... 3,450,000 ...................... (re. $3,450,000)
13 Nonpersonal service ... 1,400,000 ................... (re. $1,400,000)
14 Fringe benefits ... 1,550,000 ....................... (re. $1,550,000)
15 By chapter 55, section 1, of the laws of 2008:
16 For services and expenses related to solid waste purposes, including
17 suballocation to other state departments and agencies.
18 Personal service ... 3,438,000 ...................... (re. $3,438,000)
19 Nonpersonal service ... 1,394,000 ................... (re. $1,394,000)
20 Fringe benefits ... 1,568,000 ....................... (re. $1,568,000)
21 Special Revenue Funds - Other
22 Environmental Conservation Special Revenue Fund
23 Waste Management and Cleanup Account
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Supplies and materials ... 2,000 ........................ (re. $2,000)
36 Travel ... 16,000 ...................................... (re. $16,000)
37 Contractual services ... 9,978,000 .................. (re. $9,978,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For services and expenses related to the waste management and cleanup
40 program including suballocation to other state departments and agen-
41 cies.
42 Contractual services ... 16,978,000 ................ (re. $16,978,000)
43 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
44 section 1, of the laws of 2011:
208 12550-08-3
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses related to the waste management and cleanup
2 program including suballocation to other state departments and agen-
3 cies.
4 Supplies and materials ... 2,000 ........................ (re. $2,000)
5 Travel ... 16,000 ...................................... (re. $16,000)
6 Contractual services ... 16,978,000 ................ (re. $12,000,000)
7 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
8 section 1, of the laws of 2011:
9 For services and expenses related to the waste management and cleanup
10 program including suballocation to other state departments and agen-
11 cies.
12 Supplies and materials ... 2,000 ........................ (re. $2,000)
13 Travel ... 20,000 ...................................... (re. $20,000)
14 Contractual services ... 21,978,000 ................ (re. $12,000,000)
15 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
16 section 1, of the laws of 2011:
17 For services and expenses related to the waste management and cleanup
18 program including suballocation to other state departments and agen-
19 cies.
20 Supplies and materials ... 2,000 ........................ (re. $2,000)
21 Travel ... 20,000 ...................................... (re. $20,000)
22 Contractual services ... 27,478,000 ................ (re. $14,000,000)
23 By chapter 55, section 1, of the laws of 2007, as amended by chapter 50,
24 section 1, of the laws of 2011:
25 For services and expenses related to the waste management and cleanup
26 program including suballocation to other state departments and agen-
27 cies.
28 Supplies and materials ... 2,000 ........................ (re. $2,000)
29 Travel ... 20,000 ...................................... (re. $20,000)
30 Contractual services ... 27,478,000 ................. (re. $1,000,000)
31 By chapter 55, section 1, of the laws of 2006, as amended by chapter 50,
32 section 1, of the laws of 2011:
33 Maintenance undistributed
34 For services and expenses related to the waste management and cleanup
35 program including suballocation to other state departments and agen-
36 cies ... 27,500,000 ............................... (re. $1,000,000)
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 S-Area Landfill Account
40 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
41 section 1, of the laws of 2006:
42 For services and expenses of the department of environmental conserva-
43 tion for oversight activities related to the clean up of the s-area
44 landfill originally authorized by appropriations and reappropri-
45 ations enacted prior to 1996 ... 423,400 .............. (re. $6,000)
209 12550-08-3
EXECUTIVE CHAMBER
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 17,854,000 0
4 ---------------- ----------------
5 All Funds ........................ 17,854,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ...................................... 17,854,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 13,011,000
24 Temporary service ................................ 180,000
25 Holiday/overtime compensation .................... 180,000
26 --------------
27 Amount available for personal service ....... 13,371,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 180,000
31 Travel ........................................... 450,000
32 Contractual services ........................... 3,403,000
33 Equipment ........................................ 180,000
34 --------------
35 Amount available for nonpersonal service ..... 4,213,000
36 --------------
37 Total amount available ...................... 17,584,000
38 --------------
39 For services and expenses related to the
40 Moreland act.
210 12550-08-3
EXECUTIVE CHAMBER
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ............................. 270,000
3 --------------
4 Program account subtotal .................. 17,854,000
5 --------------
211 12550-08-3
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 630,000 0
4 ---------------- ----------------
5 All Funds ........................ 630,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ......................................... 630,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ........................ 488,000
24 Temporary service .................................. 4,000
25 Holiday/overtime compensation ...................... 3,000
26 --------------
27 Amount available for personal service .......... 495,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................. 9,000
31 Travel ............................................ 27,000
32 Contractual services .............................. 81,000
33 Equipment ......................................... 18,000
34 --------------
35 Amount available for nonpersonal service ....... 135,000
36 --------------
212 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 287,148,790 62,756,000
4 Special Revenue Funds - Federal .... 137,938,000 261,616,700
5 Special Revenue Funds - Other ...... 70,046,000 96,978,000
6 Enterprise Funds ................... 475,000 200,000
7 Internal Service Funds ............. 43,929,000 0
8 ---------------- ----------------
9 All Funds ........................ 539,536,790 421,550,700
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 78,352,200
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 interchanged or transferred, without
31 limit, to local assistance and/or any
32 appropriation of the office of children
33 and family services, and may be increased
34 or decreased without limit by transfer or
35 suballocation between these appropriated
36 amounts and appropriations of any depart-
37 ment, agency or public authority related
38 to the operation of the justice center for
39 the protection of people with special
40 needs with the approval of the director of
41 the budget who shall file such approval
42 with the department of audit and control
43 and copies thereof with the chairman of
44 the senate finance committee and the
213 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 chairman of the assembly ways and means
2 committee.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2013-14 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 22,357,000
16 Temporary service ................................ 311,000
17 Holiday/overtime compensation ..................... 74,000
18 --------------
19 Amount available for personal service ....... 22,742,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 432,000
23 Travel ........................................... 181,000
24 Contractual services ........................... 4,464,000
25 Equipment ...................................... 2,542,200
26 --------------
27 Amount available for nonpersonal service ..... 7,619,200
28 --------------
29 Program account subtotal .................. 30,361,200
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Head Start Grant Account
34 For services and expenses related to the
35 head start collaboration project grant
36 program.
37 Personal service ................................. 215,000
38 Nonpersonal service .............................. 211,000
39 Fringe benefits ................................... 94,000
40 Indirect costs ..................................... 8,000
41 --------------
42 Program account subtotal ..................... 528,000
43 --------------
214 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Grants and Bequests Account
4 For services and expenses related to
5 research, evaluation and demonstration
6 projects, including fringe benefits.
7 PERSONAL SERVICE
8 Personal service--regular ......................... 36,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 222,000
12 Travel ............................................ 15,000
13 Equipment ......................................... 19,000
14 Fringe benefits ................................... 17,000
15 --------------
16 Amount available for nonpersonal service ....... 273,000
17 --------------
18 Program account subtotal ..................... 309,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Gifts, Grants and Bequests Fund
22 Youth Gifts, Grants and Bequests Account
23 For services and expenses related to
24 studies, research, demonstration projects,
25 recreation programs and other activities
26 including payment for tuition, fees and
27 books for approved post-secondary courses
28 and vocational programs directly related
29 to current or emerging vocations, for
30 youth in office of children and family
31 services facilities.
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 60,000
34 Contractual services ........................... 2,880,000
35 Equipment ......................................... 60,000
36 --------------
37 Program account subtotal ................... 3,000,000
38 --------------
39 Special Revenue Funds - Other
40 Equipment Loan Fund for the Disabled
41 Equipment Loan Fund Account
215 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 implementation of an equipment loan fund
3 for the disabled pursuant to chapter 609
4 of the laws of 1985.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2013-14 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Equipment ........................................ 225,000
18 --------------
19 Program account subtotal ..................... 225,000
20 --------------
21 Internal Service Funds
22 Youth Vocational Education Account
23 DFY Account
24 For services and expenses related to voca-
25 tional programs at office facilities.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2013-14 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 25,000
39 Contractual services .............................. 25,000
40 Equipment ......................................... 50,000
41 --------------
42 Program account subtotal ..................... 100,000
43 --------------
44 Internal Service Funds
216 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Agency Internal Services Fund
2 Human Services Contact Center
3 For payments related to the planning, devel-
4 opment and establishment of a new state-
5 wide contact center within the department
6 of tax and finance, the office of children
7 and family services and the department of
8 labor on behalf of customer state agen-
9 cies.
10 Notwithstanding any other provision of law
11 to the contrary, for the purpose of plan-
12 ning, developing and/or implementing the
13 consolidation of administration, business
14 services, procurement, information tech-
15 nology and/or other functions shared among
16 agencies to improve the efficiency and
17 effectiveness of government operations,
18 the amounts appropriated herein may be (i)
19 interchanged without limit, (ii) trans-
20 ferred between any other state operations
21 appropriations within this agency or to
22 any other state operations appropriations
23 of any state department, agency or public
24 authority, and/or (iii) suballocated to
25 any state department, agency or public
26 authority with the approval of the direc-
27 tor of the budget who shall file such
28 approval with the department of audit and
29 control and copies thereof with the chair-
30 man of the senate finance committee and
31 the chairman of the assembly ways and
32 means committee.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 22,972,000
35 --------------
36 NONPERSONAL SERVICE
37 Contractual services ........................... 7,074,000
38 Fringe benefits ............................... 13,783,000
39 --------------
40 Amount available for nonpersonal service .... 20,857,000
41 --------------
42 Program account subtotal .................. 43,829,000
43 --------------
44 CHILD CARE PROGRAM .......................................... 51,254,000
45 --------------
217 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Day Care Account
4 Funds appropriated herein shall be available
5 for aid to municipalities, for services
6 and expenses related to administering
7 activities under the child care block
8 grant and for payments to the federal
9 government for expenditures made pursuant
10 to the social services law and the state
11 plan for individual and family grant
12 program under the disaster relief act of
13 1974.
14 Such funds are to be available for payment
15 of aid, services and expenses heretofore
16 accrued or hereafter to accrue to munici-
17 palities. Subject to the approval of the
18 director of the budget, such funds shall
19 be available to the office net of disal-
20 lowances, refunds, reimbursements, and
21 credits.
22 Notwithstanding any inconsistent provision
23 of law, the amount herein appropriated may
24 be transferred to any other appropriation
25 within the office of children and family
26 services and/or the office of temporary
27 and disability assistance and/or suballo-
28 cated to the office of temporary and disa-
29 bility assistance for the purpose of
30 paying local social services districts'
31 costs of the above program and may be
32 increased or decreased by interchange with
33 any other appropriation or with any other
34 item or items within the amounts appropri-
35 ated within the office of children and
36 family services general fund - local
37 assistance account or special revenue
38 funds federal/aid to localities federal
39 day care account with the approval of the
40 director of the budget who shall file such
41 approval with the department of audit and
42 control and copies thereof with the chair-
43 man of the senate finance committee and
44 the chairman of the assembly ways and
45 means committee.
46 Notwithstanding any other provision of law,
47 the money hereby appropriated including
48 any funds transferred by the office of
49 temporary and disability assistance
50 special revenue funds - federal / aid to
218 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 localities federal health and human
2 services fund, federal temporary assist-
3 ance to needy families block grant funds
4 at the request of the local social
5 services districts and, upon approval of
6 the director of the budget, transfer of
7 federal temporary assistance for needy
8 families block grant funds made available
9 from the New York works compliance fund
10 program or otherwise specifically appro-
11 priated therefor, in combination with the
12 money appropriated in the general fund /
13 aid to localities local assistance
14 account, appropriated for the state block
15 grant for child care shall constitute the
16 state block grant for child care. Pursuant
17 to title 5-C of article 6 of the social
18 services law, the state block grant for
19 child care shall be used for child care
20 assistance and for activities to increase
21 the availability and/or quality of child
22 care programs.
23 Notwithstanding any provision of articles
24 153, 154 and 163 of the education law,
25 there shall be an exemption from the
26 professional licensure requirements of
27 such articles, and nothing contained in
28 such articles, or in any other provisions
29 of law related to the licensure require-
30 ments of persons licensed under those
31 articles, shall prohibit or limit the
32 activities or services of any person in
33 the employ of a program or service oper-
34 ated, certified, regulated, funded or
35 approved by the office of children and
36 family services, a local governmental unit
37 as such term is defined in article 41 of
38 the mental hygiene law, and/or a local
39 social services district as defined in
40 section 61 of the social services law, and
41 all such entities shall be considered to
42 be approved settings for the receipt of
43 supervised experience for the professions
44 governed by articles 153, 154 and 163 of
45 the education law, and furthermore, no
46 such entity shall be required to apply for
47 nor be required to receive a waiver pursu-
48 ant to section 6503-a of the education law
49 in order to perform any activities or
50 provide any services.
219 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Personal service .............................. 16,780,000
2 Nonpersonal service ........................... 26,911,300
3 Fringe benefits ................................ 7,260,700
4 Indirect costs ................................... 302,000
5 --------------
6 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM ... 42,713,000
7 --------------
8 General Fund
9 State Purposes Account
10 For services and expenses of service and
11 training programs for the blind, includ-
12 ing, but not limited to, state match of
13 federal funds made available under various
14 provisions of the federal vocational reha-
15 bilitation act and the federal randolph
16 sheppard act and supportive services for
17 blind and visually handicapped children
18 and blind and visually handicapped elderly
19 persons.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations - general fund appropri-
28 ation within the office of children and
29 family services except where transfer or
30 interchange of appropriations is prohibit-
31 ed or otherwise restricted by law.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority, the IT Interchange and
35 Transfer Authority, and the Alignment
36 Interchange and Transfer Authority as
37 defined in the 2013-14 state fiscal year
38 state operations appropriation for the
39 budget division program of the division of
40 the budget, are deemed fully incorporated
41 herein and a part of this appropriation as
42 if fully stated.
220 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,661,000
3 Holiday/overtime compensation ..................... 12,000
4 --------------
5 Amount available for personal service ........ 1,673,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 8,000
9 Contractual services ........................... 6,507,000
10 --------------
11 Amount available for nonpersonal service ..... 6,515,000
12 --------------
13 Program account subtotal ................... 8,188,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Department of Education Fund
17 Rehabilitation Services/Basic Support Account
18 For services and expenses related to the
19 commission for the blind and visually
20 handicapped including transfer or suballo-
21 cation to the state education department.
22 A portion of the funds appropriated herein
23 may be suballocated to the dormitory
24 authority of the state of New York, in
25 accordance with a plan approved by the
26 division of the budget, to design,
27 construct, reconstruct, rehabilitate,
28 renovate, furnish, equip or otherwise
29 improve vending stands for the blind
30 enterprise program pursuant to an agree-
31 ment between the commission for the blind
32 and visually handicapped and the dormitory
33 authority, which may contain such other
34 terms and conditions as may be agreed upon
35 by the parties thereto, including
36 provisions related to indemnities. All
37 contracts for construction awarded by the
38 dormitory authority pursuant to this
39 appropriation shall be governed by article
40 8 of the labor law and shall be awarded in
41 accordance with the authority's procure-
42 ment contract guidelines adopted pursuant
43 to section 2879 of the public authorities
44 law.
221 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Personal service ............................... 8,440,000
2 Nonpersonal service ........................... 20,353,000
3 Fringe benefits ................................ 3,652,000
4 Indirect costs ................................... 160,000
5 --------------
6 Program account subtotal .................. 32,605,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Gifts, Grants and Bequests Fund
10 CBVH Gifts and Bequests Account
11 For services and expenses related to the
12 commission for the blind and visually
13 handicapped.
14 NONPERSONAL SERVICE
15 Supplies and materials ............................. 5,000
16 Contractual services .............................. 20,000
17 Equipment .......................................... 2,000
18 --------------
19 Program account subtotal ...................... 27,000
20 --------------
21 Special Revenue Funds - Other
22 Combined Gifts, Grants and Bequests Fund
23 CBVH-Vending Stand Account
24 For services and expenses related to the
25 vending stand program and pension plan and
26 establishing food service sites.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2013-14 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ......................... 50,000
40 Holiday/overtime compensation ...................... 1,000
41 --------------
222 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Amount available for personal service ........... 51,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 215,000
5 Travel ............................................. 4,000
6 Contractual services ............................. 598,000
7 Fringe benefits .................................. 470,000
8 Indirect costs .................................... 55,000
9 --------------
10 Amount available for nonpersonal service ..... 1,342,000
11 --------------
12 Program account subtotal ................... 1,393,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 CBVH Highway Revenue Account
17 For services and expenses of programs that
18 support the blind and visually hand-
19 icapped.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2013-14 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 NONPERSONAL SERVICE
32 Contractual services ............................. 500,000
33 --------------
34 Program account subtotal ..................... 500,000
35 --------------
36 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,995,000
37 --------------
38 General Fund
39 State Purposes Account
40 Notwithstanding section 51 of the state
41 finance law and any other provision of law
42 to the contrary, the director of the budg-
223 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 et may, upon the advice of the commission-
2 er of children and family services,
3 authorize the transfer or interchange of
4 moneys appropriated herein with any other
5 state operations - general fund appropri-
6 ation within the office of children and
7 family services except where transfer or
8 interchange of appropriations is prohibit-
9 ed or otherwise restricted by law.
10 Notwithstanding any other provision of law,
11 the money hereby appropriated may be
12 interchanged or transferred, without
13 limit, to local assistance and/or any
14 appropriation of the office of children
15 and family services, and may be increased
16 or decreased without limit by transfer or
17 suballocation between these appropriated
18 amounts and appropriations of any depart-
19 ment, agency or public authority related
20 to the operation of the justice center for
21 the protection of people with special
22 needs with the approval of the director of
23 the budget who shall file such approval
24 with the department of audit and control
25 and copies thereof with the chairman of
26 the senate finance committee and the
27 chairman of the assembly ways and means
28 committee.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Alignment
33 Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ..................... 26,711,000
42 Holiday/overtime compensation .................. 2,448,000
43 --------------
44 Amount available for personal service ....... 29,159,000
45 --------------
224 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 329,000
3 Travel ........................................... 310,000
4 Contractual services .......................... 10,836,000
5 Equipment ......................................... 60,000
6 --------------
7 Amount available for nonpersonal service .... 11,535,000
8 --------------
9 Program account subtotal .................. 40,694,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Discretionary Demonstration Account
14 For services and expenses related to admin-
15 istering federal health and human services
16 discretionary demonstration program grants
17 and grants from the national center on
18 child abuse and neglect.
19 Personal service ............................... 2,350,000
20 Nonpersonal service ........................... 10,155,000
21 Fringe benefits ................................ 1,017,000
22 Indirect costs .................................... 25,000
23 --------------
24 Program account subtotal .................. 13,547,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Youth Rehabilitation Account
29 For services and expenses related to
30 studies, research, demonstration projects
31 and other activities in accordance with
32 articles 19-G and 19-H of the executive
33 law and articles 2 and 6 of the social
34 services law.
35 Personal service ............................... 1,668,000
36 Nonpersonal service .............................. 896,000
37 Fringe benefits .................................. 722,000
38 Indirect costs .................................... 50,000
39 --------------
40 Program account subtotal ................... 3,336,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Operating Grants Fund
225 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Youth Projects Account
2 For services and expenses related to
3 studies, research, demonstration projects
4 and other activities in accordance with
5 articles 19-G and 19-H of the executive
6 law and articles 2 and 6 of the social
7 services law.
8 Personal service ............................... 3,038,000
9 Nonpersonal service ............................ 1,632,000
10 Fringe benefits ................................ 1,314,000
11 Indirect costs .................................... 91,000
12 --------------
13 Program account subtotal ................... 6,075,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 State Central Register Account
18 For services and expenses related to admin-
19 istration of the state central register
20 employment screening activities.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2013-14 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 106,000
34 Holiday/overtime compensation ...................... 5,000
35 --------------
36 Amount available for personal service .......... 111,000
37 --------------
38 NONPERSONAL SERVICE
39 Contractual services ........................... 1,179,000
40 Fringe benefits ................................... 53,000
41 --------------
42 Amount available for nonpersonal service ..... 1,232,000
43 --------------
226 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 1,343,000
2 --------------
3 SYSTEMS SUPPORT PROGRAM ..................................... 86,345,000
4 --------------
5 General Fund
6 State Purposes Account
7 Notwithstanding section 51 of the state
8 finance law and any other provision of law
9 to the contrary, the director of the budg-
10 et may, upon the advice of the commission-
11 er of children and family services,
12 authorize the transfer or interchange of
13 moneys appropriated herein with any other
14 state operations - general fund appropri-
15 ation within the office of children and
16 family services except where transfer or
17 interchange of appropriations is prohibit-
18 ed or otherwise restricted by law.
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 interchanged or transferred, without
22 limit, to local assistance and/or any
23 appropriation of the office of children
24 and family services, and may be increased
25 or decreased without limit by transfer or
26 suballocation between these appropriated
27 amounts and appropriations of any depart-
28 ment, agency or public authority related
29 to the operation of the justice center for
30 the protection of people with special
31 needs with the approval of the director of
32 the budget who shall file such approval
33 with the department of audit and control
34 and copies thereof with the chairman of
35 the senate finance committee and the
36 chairman of the assembly ways and means
37 committee.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2013-14 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
47 herein and a part of this appropriation as
48 if fully stated.
227 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 207,000
3 Travel ............................................ 48,000
4 Contractual services ........................... 9,834,600
5 Equipment ........................................ 215,000
6 --------------
7 Total amount available ...................... 10,304,600
8 --------------
9 For the non-federal share of services and
10 expenses for the continued maintenance of
11 the statewide automated child welfare
12 information system; to operate the state-
13 wide automated child welfare information
14 system; and for the continued development
15 of the statewide automated child welfare
16 information system. Of the amounts appro-
17 priated herein, a portion may be available
18 for suballocation to the office of infor-
19 mation technology services for the admin-
20 istration of independent verification and
21 validation services for child welfare
22 systems operated or developed by the
23 office of children and family services.
24 Notwithstanding any provision of law to the
25 contrary, funds appropriated herein shall
26 only be available upon approval of an
27 expenditure plan by the director of the
28 budget.
29 Notwithstanding section 51 of the state
30 finance law and any other provision of law
31 to the contrary, the director of the budg-
32 et may, upon the advice of the commission-
33 er of children and family services,
34 authorize the transfer or interchange of
35 moneys appropriated herein with any other
36 state operations - general fund appropri-
37 ation within the office of children and
38 family services except where transfer or
39 interchange of appropriations is prohibit-
40 ed or otherwise restricted by law.
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
43 interchanged or transferred, without
44 limit, to local assistance and/or any
45 appropriation of the office of children
46 and family services, and may be increased
47 or decreased without limit by transfer or
48 suballocation between these appropriated
49 amounts and appropriations of any depart-
228 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 ment, agency or public authority related
2 to the operation of the justice center for
3 the protection of people with special
4 needs with the approval of the director of
5 the budget who shall file such approval
6 with the department of audit and control
7 and copies thereof with the chairman of
8 the senate finance committee and the
9 chairman of the assembly ways and means
10 committee.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2013-14 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated.
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 129,000
24 Travel ........................................... 129,000
25 Contractual services .......................... 34,046,400
26 Equipment ...................................... 1,143,000
27 --------------
28 Total amount available ...................... 35,447,400
29 --------------
30 Program account subtotal .................. 45,752,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Connections Account
35 For services and expenses for the statewide
36 automated child welfare information system
37 including related administrative expenses
38 provided pursuant to title IV-e of the
39 federal social security act.
40 Such funds are to be available heretofore
41 accrued and hereafter to accrue for
42 liabilities associated with the continued
43 maintenance, operation, and development of
44 the statewide automated child welfare
45 information system. Subject to the
46 approval of the director of the budget,
47 such funds shall be available to the
229 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 office net of disallowances, refunds,
2 reimbursements, and credits.
3 Nonpersonal service ........................... 30,593,000
4 --------------
5 Program account subtotal .................. 30,593,000
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Connections Account
10 For services and expenses related to the
11 statewide automated child welfare informa-
12 tion system. Subject to the approval of
13 the director of the budget, such funds
14 shall be available to the office of chil-
15 dren and family services net of disallow-
16 ances, refunds, reimbursements and cred-
17 its.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2013-14 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 NONPERSONAL SERVICE
30 Contractual services .......................... 10,000,000
31 --------------
32 Program account subtotal .................. 10,000,000
33 --------------
34 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
35 --------------
36 General Fund
37 State Purposes Account
38 For the non-federal share of training
39 contracts, including but not limited to,
40 child welfare, public assistance and
41 medical assistance training contracts with
42 not-for-profit agencies or other govern-
43 mental entities. Funds available under
230 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 this appropriation may be used only after
2 all available funding from other revenue
3 sources, as determined by the director of
4 the budget and including, but not limited
5 to the special revenue funds - other
6 office of children and family services
7 training, management and evaluation
8 account and the special revenue fund -
9 other office of children and family
10 services state match account have been
11 fully expended.
12 Notwithstanding section 51 of the state
13 finance law and any other provision of law
14 to the contrary, the director of the budg-
15 et may upon the advice of the commissioner
16 of the office of temporary and disability
17 assistance and the commissioner of the
18 office of children and family services,
19 transfer or suballocate any of the amounts
20 appropriated herein, or made available
21 through interchange to the office of
22 temporary and disability assistance for
23 the non-federal share of training
24 contracts.
25 Notwithstanding section 51 of the state
26 finance law and any other provision of law
27 to the contrary, the director of the budg-
28 et may, upon the advice of the commission-
29 er of children and family services,
30 authorize the transfer or interchange of
31 moneys appropriated herein with any other
32 state operations - general fund appropri-
33 ation within the office of children and
34 family services except where transfer or
35 interchange of appropriations is prohibit-
36 ed or otherwise restricted by law.
37 Notwithstanding any other provision of law,
38 the money hereby appropriated may be
39 interchanged or transferred, without
40 limit, to local assistance and/or any
41 appropriation of the office of children
42 and family services, and may be increased
43 or decreased without limit by transfer or
44 suballocation between these appropriated
45 amounts and appropriations of any depart-
46 ment, agency or public authority related
47 to the operation of the justice center for
48 the protection of people with special
49 needs with the approval of the director of
50 the budget who shall file such approval
51 with the department of audit and control
231 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 and copies thereof with the chairman of
2 the senate finance committee and the
3 chairman of the assembly ways and means
4 committee.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2013-14 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Contractual services ........................... 2,960,000
18 --------------
19 For the required state match of training
20 contracts including, but not limited to,
21 child welfare and public assistance train-
22 ing contracts with not-for-profit agencies
23 or other governmental entities. This
24 appropriation shall only be used to reduce
25 the required state match incurred by the
26 office of children and family services,
27 the office of temporary and disability
28 assistance, the department of health and
29 the department of labor funded through
30 other sources, provided, however, that the
31 state match requirement of each agency
32 shall be reduced in an amount proportional
33 to the use of these moneys to reduce the
34 overall state match requirement. Funds
35 appropriated herein shall not be available
36 for personal services costs of the office
37 of children and family services, the
38 office of temporary and disability assist-
39 ance, the department of health and the
40 department of labor. Funds available
41 pursuant to this appropriation may be used
42 only after all available funding from
43 other revenue sources, as determined by
44 the director of the budget, and including,
45 but not limited to, the special revenue
46 fund - other office of children and family
47 services training, management, and evalu-
48 ation account and the special revenue fund
232 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 - other office of children and family
2 services state match account have been
3 fully expended. Notwithstanding section 51
4 of the state finance law and any other
5 provision of law to the contrary, the
6 director of the budget may upon the advice
7 of the commissioner of the office of
8 temporary and disability assistance and
9 the commissioner of the office of children
10 and family services, transfer or suballo-
11 cate any of the amounts appropriated here-
12 in, or made available through interchange
13 to the office of temporary and disability
14 assistance for the required state match of
15 training contracts.
16 Notwithstanding section 51 of the state
17 finance law and any other provision of law
18 to the contrary, the director of the budg-
19 et may, upon the advice of the commission-
20 er of children and family services,
21 authorize the transfer or interchange of
22 moneys appropriated herein with any other
23 state operations - general fund appropri-
24 ation within the office of children and
25 family services except where transfer or
26 interchange of appropriations is prohibit-
27 ed or otherwise restricted by law.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 interchanged or transferred, without
31 limit, to local assistance and/or any
32 appropriation of the office of children
33 and family services, and may be increased
34 or decreased without limit by transfer or
35 suballocation between these appropriated
36 amounts and appropriations of any depart-
37 ment, agency or public authority related
38 to the operation of the justice center for
39 the protection of people with special
40 needs with the approval of the director of
41 the budget who shall file such approval
42 with the department of audit and control
43 and copies thereof with the chairman of
44 the senate finance committee and the
45 chairman of the assembly ways and means
46 committee.
47 Notwithstanding any other provision of law
48 to the contrary, the OGS Interchange and
49 Transfer Authority, the IT Interchange and
50 Transfer Authority, and the Alignment
51 Interchange and Transfer Authority as
233 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 defined in the 2013-14 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 NONPERSONAL SERVICE
8 Contractual services ........................... 2,082,000
9 --------------
10 For services and expenses for the prevention
11 of domestic violence and expenses related
12 hereto. Of the amount appropriated,
13 $135,000 may be used to contract with the
14 office for the prevention of domestic
15 violence to develop and implement a train-
16 ing program on the dynamics of domestic
17 violence and its relationship to child
18 abuse and neglect with particular emphasis
19 on alternatives to out-of home-placement.
20 Notwithstanding section 51 of the state
21 finance law and any other provision of law
22 to the contrary, the director of the budg-
23 et may, upon the advice of the commission-
24 er of children and family services,
25 authorize the transfer or interchange of
26 moneys appropriated herein with any other
27 state operations - general fund appropri-
28 ation within the office of children and
29 family services except where transfer or
30 interchange of appropriations is prohibit-
31 ed or otherwise restricted by law.
32 Notwithstanding any other provision of law,
33 the money hereby appropriated may be
34 interchanged or transferred, without
35 limit, to local assistance and/or any
36 appropriation of the office of children
37 and family services, and may be increased
38 or decreased without limit by transfer or
39 suballocation between these appropriated
40 amounts and appropriations of any depart-
41 ment, agency or public authority related
42 to the operation of the justice center for
43 the protection of people with special
44 needs with the approval of the director of
45 the budget who shall file such approval
46 with the department of audit and control
47 and copies thereof with the chairman of
48 the senate finance committee and the
234 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 chairman of the assembly ways and means
2 committee.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2013-14 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 NONPERSONAL SERVICE
15 Contractual services ............................. 257,000
16 --------------
17 Program account subtotal ................... 5,299,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Multiagency Training Contract Account
22 For services and expenses related to the
23 operation of the training and development
24 program including, but not limited to,
25 personal service, fringe benefits and
26 nonpersonal service. To the extent that
27 costs incurred through payment from this
28 appropriation result from training activ-
29 ities performed on behalf of the office of
30 children and family services, the office
31 of temporary and disability assistance,
32 the department of health, the department
33 of labor or any other state or local agen-
34 cy, expenditures made from this appropri-
35 ation shall be reduced by any federal,
36 state, or local funding available for such
37 purpose in accordance with a cost allo-
38 cation plan submitted to the federal
39 government. No expenditure shall be made
40 from this account until an expenditure
41 plan has been approved by the director of
42 the budget.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
46 Transfer Authority, and the Alignment
47 Interchange and Transfer Authority as
235 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 defined in the 2013-14 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 2,330,000
9 --------------
10 NONPERSONAL SERVICE
11 Contractual services .......................... 36,014,000
12 Fringe benefits .................................. 970,000
13 Indirect costs .................................... 65,000
14 --------------
15 Amount available for nonpersonal service .... 37,049,000
16 --------------
17 Program account subtotal .................. 39,379,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 State Match Account
22 For services and expenses related to the
23 training and development program. Of the
24 amount appropriated herein, $1,500,000 may
25 be used only to provide state match for
26 federal training funds in accordance with
27 an agreement with social services
28 districts including, but not limited to,
29 the city of New York. Any agreement with a
30 social services district is subject to the
31 approval of the director of the budget. No
32 expenditure shall be made from this
33 account for personal service costs. No
34 expenditure shall be made from this
35 account until an expenditure plan for this
36 purpose has been approved by the director
37 of the budget.
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority, the IT Interchange and
41 Transfer Authority, and the Alignment
42 Interchange and Transfer Authority as
43 defined in the 2013-14 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
236 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 NONPERSONAL SERVICE
5 Contractual services ........................... 7,000,000
6 --------------
7 Program account subtotal ................... 7,000,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Training, Management and Evaluation Account
12 For services and expenses related to the
13 training and development program. Of the
14 amount appropriated herein, the office
15 shall expend not less than $359,000 for
16 services and expenses of child abuse
17 prevention training pursuant to chapters
18 676 and 677 of the laws of 1985. No
19 expenditure shall be made from this
20 account for any purpose until an expendi-
21 ture plan has been approved by the direc-
22 tor of the budget.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority, the IT Interchange and
26 Transfer Authority, and the Alignment
27 Interchange and Transfer Authority as
28 defined in the 2013-14 state fiscal year
29 state operations appropriation for the
30 budget division program of the division of
31 the budget, are deemed fully incorporated
32 herein and a part of this appropriation as
33 if fully stated.
34 PERSONAL SERVICE
35 Personal service ............................... 3,227,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 20,000
39 Travel ............................................ 12,000
40 Contractual services ........................... 1,854,000
41 Equipment ........................................ 100,000
237 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Fringe benefits ................................ 1,555,000
2 Indirect costs ................................... 102,000
3 --------------
4 Amount available for nonpersonal service ..... 3,643,000
5 --------------
6 Program account subtotal ................... 6,870,000
7 --------------
8 Enterprise Funds
9 Miscellaneous Enterprise Fund
10 Training Materials Account
11 For services and expenses related to publi-
12 cation and sale of training materials.
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority, the IT Interchange and
16 Transfer Authority, and the Alignment
17 Interchange and Transfer Authority as
18 defined in the 2013-14 state fiscal year
19 state operations appropriation for the
20 budget division program of the division of
21 the budget, are deemed fully incorporated
22 herein and a part of this appropriation as
23 if fully stated.
24 Contractual Services ............................. 200,000
25 --------------
26 Program account subtotal ..................... 200,000
27 --------------
28 YOUTH FACILITIES PROGRAM ................................... 157,129,590
29 --------------
30 General Fund
31 State Purposes Account
32 Notwithstanding section 51 of the state
33 finance law and any other provision of law
34 to the contrary, the director of the budg-
35 et may, upon the advice of the commission-
36 er of children and family services,
37 authorize the transfer or interchange of
38 moneys appropriated herein with any other
39 state operations - general fund appropri-
40 ation within the office of children and
41 family services except where transfer or
42 interchange of appropriations is prohibit-
43 ed or otherwise restricted by law.
44 Notwithstanding any other provision of law,
45 the money hereby appropriated may be
46 interchanged or transferred, without
238 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 limit, to local assistance and/or any
2 appropriation of the office of children
3 and family services, and may be increased
4 or decreased without limit by transfer or
5 suballocation between these appropriated
6 amounts and appropriations of any depart-
7 ment, agency or public authority related
8 to the operation of the justice center for
9 the protection of people with special
10 needs with the approval of the director of
11 the budget who shall file such approval
12 with the department of audit and control
13 and copies thereof with the chairman of
14 the senate finance committee and the
15 chairman of the assembly ways and means
16 committee.
17 Notwithstanding any provision of articles
18 153, 154 and 163 of the education law,
19 there shall be an exemption from the
20 professional licensure requirements of
21 such articles, and nothing contained in
22 such articles, or in any other provisions
23 of law related to the licensure require-
24 ments of persons licensed under those
25 articles, shall prohibit or limit the
26 activities or services of any person in
27 the employ of a program or service oper-
28 ated, certified, regulated, funded or
29 approved by the office of children and
30 family services, a local governmental unit
31 as such term is defined in article 41 of
32 the mental hygiene law, and/or a local
33 social services district as defined in
34 section 61 of the social services law, and
35 all such entities shall be considered to
36 be approved settings for the receipt of
37 supervised experience for the professions
38 governed by articles 153, 154 and 163 of
39 the education law, and furthermore, no
40 such entity shall be required to apply for
41 nor be required to receive a waiver pursu-
42 ant to section 6503-a of the education law
43 in order to perform any activities or
44 provide any services.
45 In accordance with subdivision 7 of section
46 404 of the social services law and
47 notwithstanding any other provision of law
48 to the contrary, if the office of children
49 and family services approves a social
50 services district's plan for a juvenile
51 justice services close to home initiative
239 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 to implement services for juvenile delin-
2 quents placed in limited secure settings,
3 such office shall be authorized for up to
4 one year after the effective date of such
5 plan to close any of its facilities in the
6 corresponding setting level covered by the
7 approved plan, and make significant asso-
8 ciated service reductions and public
9 employee staffing reductions and/or trans-
10 fer operations for that setting level to a
11 private or not-for-profit entity as deter-
12 mined by the commissioner solely to
13 reflect the decrease in the number of
14 juvenile delinquents placed with the
15 office of children and family services
16 from such social services district. At
17 least sixty days prior to taking any such
18 action, the commissioner of the office of
19 children and family services shall provide
20 notice of such action to the speaker of
21 the assembly and the temporary president
22 of the senate and shall post such notice
23 upon its public website. Such notice may
24 be provided at any time on or after the
25 date the office of children and family
26 services approves a plan authorizing the
27 social services district to implement
28 services for juvenile delinquents placed
29 in the applicable setting level. The
30 commissioner shall be authorized to
31 conduct any and all preparatory actions
32 which may be required to effectuate such
33 closures or significant service or staff-
34 ing reductions and/or transfer of oper-
35 ations during such sixty day period. In
36 assessing which of such facilities to
37 close, or at which to implement any
38 significant service reductions, public
39 employee staffing reductions and/or trans-
40 fer of operations to a private or not-for-
41 profit entity, the commissioner shall
42 consider the following factors: (1) abili-
43 ty to provide a safe, humane and therapeu-
44 tic environment for placed youth; (2)
45 ability to meet the educational, mental
46 health, substance abuse and behavioral
47 health treatment needs of placed youth;
48 (3) community networks and partnerships
49 that promote the social, mental, economic
50 and behavioral development of placed
51 youth; (4) future capacity requirements
240 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 for the effective operation of youth
2 facilities; (5) the physical character-
3 istics, conditions and costs of operation
4 of the facility; and (6) the location of
5 the facility in regards to costs and ease
6 of transportation of placed youth and
7 their families.
8 Any transfers of capacity or any resulting
9 transfer of functions shall be authorized
10 to be made by the commissioner of the
11 office of children and family services and
12 any transfer of personnel upon such trans-
13 fer of capacity or transfer of functions
14 shall be accomplished in accordance with
15 the provisions of section 70 of the civil
16 service law.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2013-14 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 79,034,856
30 Temporary service .............................. 2,633,436
31 Holiday/overtime compensation .................. 7,140,663
32 --------------
33 Amount available for personal service ....... 88,808,955
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 9,770,127
37 Travel ........................................... 422,025
38 Contractual services .......................... 16,361,661
39 Equipment ........................................ 450,822
40 --------------
41 Amount available for nonpersonal service .... 27,004,635
42 --------------
43 Total amount available ..................... 115,813,590
44 --------------
45 For services and expenses related to remedi-
46 ation or improvement of juvenile justice
241 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 practices, including implementation of a
2 New York model treatment program for youth
3 in the care of the office of children and
4 family services, in office of children and
5 family services facilities and in the
6 community. Funds appropriated herein shall
7 be made available subject to the approval
8 of an expenditure plan by the director of
9 the budget.
10 Notwithstanding section 51 of the state
11 finance law and any other provision of law
12 to the contrary, the director of the budg-
13 et may, upon the advice of the commission-
14 er of children and family services,
15 authorize the transfer or interchange of
16 moneys appropriated herein with any other
17 state operations - general fund appropri-
18 ation within the office of children and
19 family services except where transfer or
20 interchange of appropriations is prohibit-
21 ed or otherwise restricted by law.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 24,598,000
24 Temporary service ................................ 830,000
25 Holiday/overtime compensation .................. 2,211,000
26 --------------
27 Amount available for personal service ....... 27,639,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 4,825,000
31 Travel ........................................... 268,000
32 Contractual services ........................... 8,041,000
33 Equipment ........................................ 268,000
34 --------------
35 Amount available for nonpersonal service .... 13,402,000
36 --------------
37 Total amount available ...................... 41,041,000
38 --------------
39 Program account subtotal ................. 156,854,590
40 --------------
41 Enterprise Funds
42 Youth Commissary Account
43 DFY Account
44 For services and expenses related to facili-
45 ty commissary supplies.
242 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 155,000
14 Contractual services .............................. 40,000
15 Equipment ......................................... 80,000
16 --------------
17 Program account subtotal ..................... 275,000
18 --------------
243 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, the Call Center Interchange and Transfer Authority and
11 the Alignment Interchange and Transfer Authority as defined in the
12 2012-13 state fiscal year state operations appropriation for the
13 budget division program of the division of the budget, are deemed
14 fully incorporated herein and a part of this appropriation as if
15 fully stated.
16 Personal service ... 215,000 .......................... (re. $215,000)
17 Nonpersonal service ... 211,000 ....................... (re. $211,000)
18 Fringe benefits ... 94,000 ............................. (re. $94,000)
19 Indirect costs ... 8,000 ................................ (re. $8,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses related to the head start collaboration
22 project grant program.
23 Personal service ... 215,000 .......................... (re. $122,000)
24 Nonpersonal service ... 211,000 ....................... (re. $169,000)
25 Fringe benefits ... 94,000 ............................. (re. $74,000)
26 Indirect costs ... 8,000 ................................ (re. $8,000)
27 By chapter 53, section 1, of the laws of 2010:
28 For services and expenses related to the head start collaboration
29 project grant program ... 528,000 ................... (re. $268,000)
30 For additional services and expenses related to the head start collab-
31 oration project grant program in accordance with the requirements of
32 the American recovery and reinvestment act of 2009 (Public Law
33 111-5), which may include suballocation to agencies that administer
34 or receive funding from this grant. Funds appropriated herein shall
35 be subject to all applicable reporting and accountability require-
36 ments contained in such act ... 6,000,000 ......... (re. $3,675,000)
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Grants and Bequests Account
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to research, evaluation and demon-
42 stration projects, including fringe benefits.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, the Call Center Interchange and Transfer Authority and
244 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 the Alignment Interchange and Transfer Authority as defined in the
2 2012-13 state fiscal year state operations appropriation for the
3 budget division program of the division of the budget, are deemed
4 fully incorporated herein and a part of this appropriation as if
5 fully stated.
6 Personal service--regular ... 36,000 ................... (re. $28,000)
7 Supplies and materials ... 222,000 .................... (re. $154,000)
8 Travel ... 15,000 ...................................... (re. $15,000)
9 Equipment ... 19,000 ................................... (re. $18,000)
10 Fringe benefits ... 17,000 ............................. (re. $16,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 OCFS Program Account
14 By chapter 53, section 1, of the laws of 2008:
15 For services and expenses related to the support of health and social
16 services programs.
17 Contractual services ... 5,000,000 .................. (re. $1,976,000)
18 CHILD CARE PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Federal Day Care Account
22 By chapter 50, section 1, of the laws of 2012:
23 Funds appropriated herein shall be available for aid to munici-
24 palities, for services and expenses related to administering activ-
25 ities under the child care block grant and for payments to the
26 federal government for expenditures made pursuant to the social
27 services law and the state plan for individual and family grant
28 program under the disaster relief act of 1974.
29 Such funds are to be available for payment of aid, services and
30 expenses heretofore accrued or hereafter to accrue to munici-
31 palities. Subject to the approval of the director of the budget,
32 such funds shall be available to the office net of disallowances,
33 refunds, reimbursements, and credits.
34 Notwithstanding any inconsistent provision of law, the amount herein
35 appropriated may be transferred to any other appropriation within
36 the office of children and family services and/or the office of
37 temporary and disability assistance and/or suballocated to the
38 office of temporary and disability assistance for the purpose of
39 paying local social services districts' costs of the above program
40 and may be increased or decreased by interchange with any other
41 appropriation or with any other item or items within the amounts
42 appropriated within the office of children and family services
43 general fund - local assistance account or special revenue funds
44 federal/aid to localities federal day care account with the approval
45 of the director of the budget who shall file such approval with the
46 department of audit and control and copies thereof with the chairman
245 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 of the senate finance committee and the chairman of the assembly
2 ways and means committee.
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated including any funds transferred by the office of temporary and
5 disability assistance special revenue funds - federal / aid to
6 localities federal health and human services fund, federal temporary
7 assistance to needy families block grant funds at the request of the
8 local social services districts and, upon approval of the director
9 of the budget, transfer of federal temporary assistance for needy
10 families block grant funds made available from the New York works
11 compliance fund program or otherwise specifically appropriated
12 therefor, in combination with the money appropriated in the general
13 fund / aid to localities local assistance account, appropriated for
14 the state block grant for child care shall constitute the state
15 block grant for child care. Pursuant to title 5-C of article 6 of
16 the social services law, the state block grant for child care shall
17 be used for child care assistance and for activities to increase the
18 availability and/or quality of child care programs.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, the Call Center Interchange and Transfer Authority and
22 the Alignment Interchange and Transfer Authority as defined in the
23 2012-13 state fiscal year state operations appropriation for the
24 budget division program of the division of the budget, are deemed
25 fully incorporated herein and a part of this appropriation as if
26 fully stated.
27 Personal service ... 16,780,000 .................... (re. $12,288,000)
28 Nonpersonal service ... 26,911,300 ................. (re. $25,842,000)
29 Fringe benefits ... 7,260,700 ....................... (re. $7,260,700)
30 Indirect costs ... 302,000 ............................ (re. $302,000)
31 By chapter 50, section 1, of the laws of 2011:
32 Funds appropriated herein shall be available for aid to munici-
33 palities, for services and expenses related to administering activ-
34 ities under the child care block grant and for payments to the
35 federal government for expenditures made pursuant to the social
36 services law and the state plan for individual and family grant
37 program under the disaster relief act of 1974.
38 Such funds are to be available for payment of aid, services and
39 expenses heretofore accrued or hereafter to accrue to munici-
40 palities. Subject to the approval of the director of the budget,
41 such funds shall be available to the office net of disallowances,
42 refunds, reimbursements, and credits.
43 Notwithstanding any inconsistent provision of law, the amount herein
44 appropriated may be transferred to any other appropriation within
45 the office of children and family services and/or the office of
46 temporary and disability assistance and/or suballocated to the
47 office of temporary and disability assistance for the purpose of
48 paying local social services districts' costs of the above program
49 and may be increased or decreased by interchange with any other
50 appropriation or with any other item or items within the amounts
246 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 appropriated within the office of children and family services
2 general fund - local assistance account or special revenue funds
3 federal/aid to localities federal day care account with the approval
4 of the director of the budget who shall file such approval with the
5 department of audit and control and copies thereof with the chairman
6 of the senate finance committee and the chairman of the assembly
7 ways and means committee.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated including any funds transferred by the office of temporary and
10 disability assistance special revenue funds - federal / aid to
11 localities federal health and human services fund, federal temporary
12 assistance to needy families block grant funds at the request of the
13 local social services districts and, upon approval of the director
14 of the budget, transfer of federal temporary assistance for needy
15 families block grant funds made available from the New York works
16 compliance fund program or otherwise specifically appropriated
17 therefor, in combination with the money appropriated in the general
18 fund / aid to localities local assistance account, appropriated for
19 the state block grant for child care shall constitute the state
20 block grant for child care. Pursuant to title 5-C of article 6 of
21 the social services law, the state block grant for child care shall
22 be used for child care assistance and for activities to increase the
23 availability and/or quality of child care programs.
24 Nonpersonal service ... 26,911,300 .................. (re. $5,905,000)
25 Fringe benefits ... 7,260,700 ....................... (re. $2,030,000)
26 Indirect costs ... 302,000 ............................. (re. $10,000)
27 COMMISSION FOR THE BLIND AND VISUALLY HANDICAPPED PROGRAM
28 General Fund
29 State Purposes Account
30 By chapter 50, section 1, of the laws of 2012:
31 For services and expenses of service and training programs for the
32 blind, including, but not limited to, state match of federal funds
33 made available under various provisions of the federal vocational
34 rehabilitation act and the federal randolph sheppard act and
35 supportive services for blind and visually handicapped children and
36 blind and visually handicapped elderly persons.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may,
39 upon the advice of the commissioner of children and family services,
40 authorize the transfer or interchange of moneys appropriated herein
41 with any other state operations - general fund appropriation within
42 the office of children and family services except where transfer or
43 interchange of appropriations is prohibited or otherwise restricted
44 by law.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, the Call Center Interchange and Transfer Authority and
48 the Alignment Interchange and Transfer Authority as defined in the
247 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 2012-13 state fiscal year state operations appropriation for the
2 budget division program of the division of the budget, are deemed
3 fully incorporated herein and a part of this appropriation as if
4 fully stated.
5 Personal service--regular ... 1,661,000 ............... (re. $298,000)
6 Holiday/overtime compensation ... 12,000 ................ (re. $6,000)
7 Supplies and materials ... 8,000 ........................ (re. $8,000)
8 Contractual services ... 6,507,000 .................. (re. $4,632,000)
9 By chapter 53, section 1, of the laws of 2009:
10 For services and expenses of service and training programs for the
11 blind, including, but not limited to, state match of federal funds
12 made available under various provisions of the federal vocational
13 rehabilitation act and the federal randolph-sheppard act and
14 supportive services for blind and visually handicapped children and
15 blind and visually handicapped elderly persons.
16 Supplies and materials ... 9,000 ........................ (re. $1,000)
17 Special Revenue Funds - Federal
18 Federal Department of Education Fund
19 Rehabilitation Services/Basic Support Account
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses related to the commission for the blind and
22 visually handicapped including transfer or suballocation to the
23 state education department. A portion of the funds appropriated
24 herein may be suballocated to the dormitory authority of the state
25 of New York, in accordance with a plan approved by the division of
26 the budget, to design, construct, reconstruct, rehabilitate, reno-
27 vate, furnish, equip or otherwise improve vending stands for the
28 blind enterprise program pursuant to an agreement between the
29 commission for the blind and visually handicapped and the dormitory
30 authority, which may contain such other terms and conditions as may
31 be agreed upon by the parties thereto, including provisions related
32 to indemnities. All contracts for construction awarded by the dormi-
33 tory authority pursuant to this appropriation shall be governed by
34 article 8 of the labor law and shall be awarded in accordance with
35 the authority's procurement contract guidelines adopted pursuant to
36 section 2879 of the public authorities law.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, the Call Center Interchange and Transfer Authority and
40 the Alignment Interchange and Transfer Authority as defined in the
41 2012-13 state fiscal year state operations appropriation for the
42 budget division program of the division of the budget, are deemed
43 fully incorporated herein and a part of this appropriation as if
44 fully stated.
45 Personal service ... 8,440,000 ...................... (re. $8,440,000)
46 Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
47 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
48 Indirect costs ... 160,000 ............................ (re. $160,000)
248 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2011:
2 For services and expenses related to the commission for the blind and
3 visually handicapped including transfer or suballocation to the
4 state education department. A portion of the funds appropriated
5 herein may be suballocated to the dormitory authority of the state
6 of New York, in accordance with a plan approved by the division of
7 the budget, to design, construct, reconstruct, rehabilitate, reno-
8 vate, furnish, equip or otherwise improve vending stands for the
9 blind enterprise program pursuant to an agreement between the
10 commission for the blind and visually handicapped and the dormitory
11 authority, which may contain such other terms and conditions as may
12 be agreed upon by the parties thereto, including provisions related
13 to indemnities. All contracts for construction awarded by the dormi-
14 tory authority pursuant to this appropriation shall be governed by
15 article 8 of the labor law and shall be awarded in accordance with
16 the authority's procurement contract guidelines adopted pursuant to
17 section 2879 of the public authorities law.
18 Personal service ... 8,798,000 ...................... (re. $1,466,000)
19 Nonpersonal service ... 19,634,000 ................. (re. $11,815,000)
20 Fringe benefits ... 3,807,000 ....................... (re. $3,084,000)
21 Indirect costs ... 264,000 ............................ (re. $264,000)
22 By chapter 53, section 1, of the laws of 2010:
23 For services and expenses related to the commission for the blind and
24 visually handicapped including transfer or suballocation to the
25 state education department. A portion of the funds appropriated
26 herein may be suballocated to the dormitory authority of the state
27 of New York, in accordance with a plan approved by the division of
28 the budget, to design, construct, reconstruct, rehabilitate, reno-
29 vate, furnish, equip or otherwise improve vending stands for the
30 blind enterprise program pursuant to an agreement between the
31 commission for the blind and visually handicapped and the dormitory
32 authority, which may contain such other terms and conditions as may
33 be agreed upon by the parties thereto, including provisions related
34 to indemnities. All contracts for construction awarded by the dormi-
35 tory authority pursuant to this appropriation shall be governed by
36 article 8 of the labor law and shall be awarded in accordance with
37 the authority's procurement contract guidelines adopted pursuant to
38 section 2879 of the public authorities law .........................
39 32,503,000 ....................................... (re. $10,162,000)
40 Special Revenue Funds - Other
41 Combined Gifts, Grants and Bequests Fund
42 CBVH Gifts and Bequests Account
43 By chapter 50, section 1, of the laws of 2012:
44 For services and expenses related to the commission for the blind and
45 visually handicapped.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
48 Authority, the Call Center Interchange and Transfer Authority and
249 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 the Alignment Interchange and Transfer Authority as defined in the
2 2012-13 state fiscal year state operations appropriation for the
3 budget division program of the division of the budget, are deemed
4 fully incorporated herein and a part of this appropriation as if
5 fully stated.
6 Supplies and materials ... 5,000 ........................ (re. $5,000)
7 Contractual services ... 20,000 ........................ (re. $20,000)
8 Equipment ... 2,000 ..................................... (re. $2,000)
9 By chapter 50, section 1, of the laws of 2011:
10 For services and expenses related to the commission for the blind and
11 visually handicapped.
12 Supplies and materials ... 5,000 ........................ (re. $5,000)
13 Contractual services ... 20,000 ........................ (re. $20,000)
14 Equipment ... 2,000 ..................................... (re. $2,000)
15 By chapter 53, section 1 of the laws of 2010:
16 For services and expenses related to the commission for the blind and
17 visually handicapped.
18 Supplies and materials ... 5,000 ........................ (re. $5,000)
19 Contractual services ... 20,000 ........................ (re. $20,000)
20 Equipment ... 2,000 ..................................... (re. $2,000)
21 Special Revenue Funds - Other
22 Combined Gifts, Grants and Bequests Fund
23 CBVH-Vending Stand Account
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to the vending stand program and
26 pension plan and establishing food service sites.
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority, the IT Interchange and Transfer
29 Authority, the Call Center Interchange and Transfer Authority and
30 the Alignment Interchange and Transfer Authority as defined in the
31 2012-13 state fiscal year state operations appropriation for the
32 budget division program of the division of the budget, are deemed
33 fully incorporated herein and a part of this appropriation as if
34 fully stated.
35 Personal service--regular ... 50,000 ................... (re. $34,000)
36 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
37 Supplies and materials ... 215,000 .................... (re. $215,000)
38 Travel ... 4,000 ........................................ (re. $4,000)
39 Contractual services ... 598,000 ...................... (re. $598,000)
40 Fringe benefits ... 470,000 ........................... (re. $400,000)
41 Indirect costs ... 55,000 .............................. (re. $55,000)
42 By chapter 50, section 1, of the laws of 2011:
43 For services and expenses related to the vending stand program and
44 pension plan and establishing food service sites.
45 Personal service--regular ... 50,000 ................... (re. $18,000)
46 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
250 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Supplies and materials ... 215,000 .................... (re. $206,000)
2 Travel ... 4,000 ........................................ (re. $4,000)
3 Contractual services ... 598,000 ...................... (re. $429,000)
4 Fringe benefits ... 470,000 ........................... (re. $305,000)
5 Indirect costs ... 55,000 .............................. (re. $55,000)
6 By chapter 53, section 1, of the laws of 2010:
7 For services and expenses related to the vending stand program and
8 pension plan and establishing food service sites.
9 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
10 Travel ... 4,000 ........................................ (re. $4,000)
11 Indirect costs ... 55,000 .............................. (re. $23,000)
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 CBVH Highway Revenue Account
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses of programs that support the blind and visu-
17 ally handicapped.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, the Call Center Interchange and Transfer Authority and
21 the Alignment Interchange and Transfer Authority as defined in the
22 2012-13 state fiscal year state operations appropriation for the
23 budget division program of the division of the budget, are deemed
24 fully incorporated herein and a part of this appropriation as if
25 fully stated.
26 Contractual services ... 500,000 ...................... (re. $500,000)
27 By chapter 50, section 1, of the laws of 2011:
28 For services and expenses of programs that support the blind and visu-
29 ally handicapped.
30 Contractual services ... 500,000 ...................... (re. $378,000)
31 By chapter 53, section 1, of the laws of 2010:
32 For services and expenses of programs that support the blind and visu-
33 ally handicapped.
34 Contractual services ... 500,000 ...................... (re. $156,000)
35 FAMILY AND CHILDREN'S SERVICES PROGRAM
36 General Fund
37 State Purposes Account
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses of the office of children and family
40 services to prepare for the implementation of functions relating to
41 the protection of vulnerable persons. Funds appropriated herein
42 shall be made available subject to the approval of an expenditure
43 plan by the director of the budget.
251 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the director of the budget may,
3 upon the advice of the commissioner of children and family services,
4 authorize the transfer or interchange of moneys appropriated herein
5 with any other state operations - general fund appropriation within
6 the office of children and family services or to any other general
7 fund appropriations of any state department, agency or public
8 authority, except where transfer or interchange of appropriations is
9 prohibited or otherwise restricted by law.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, the Call Center Interchange and Transfer Authority and
13 the Alignment Interchange and Transfer Authority as defined in the
14 2012-13 state fiscal year state operations appropriation for the
15 budget division program of the division of the budget, are deemed
16 fully incorporated herein and a part of this appropriation as if
17 fully stated.
18 Personal service--regular ... 3,908,000 ............. (re. $3,908,000)
19 Holiday/overtime compensation ... 80,000 ............... (re. $80,000)
20 Supplies and materials ... 220,000 .................... (re. $220,000)
21 Travel ... 110,000 .................................... (re. $110,000)
22 Contractual services ... 10,462,000 ................ (re. $10,462,000)
23 Equipment ... 220,000 ................................. (re. $220,000)
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Discretionary Demonstration Account
27 By chapter 50, section 1, of the laws of 2012:
28 For services and expenses related to administering federal health and
29 human services discretionary demonstration program grants and grants
30 from the national center on child abuse and neglect.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, the Call Center Interchange and Transfer Authority and
34 the Alignment Interchange and Transfer Authority as defined in the
35 2012-13 state fiscal year state operations appropriation for the
36 budget division program of the division of the budget, are deemed
37 fully incorporated herein and a part of this appropriation as if
38 fully stated.
39 Personal service ... 2,350,000 ...................... (re. $2,350,000)
40 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
41 Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
42 Indirect costs ... 25,000 .............................. (re. $25,000)
43 By chapter 50, section 1, of the laws of 2011:
44 For services and expenses related to administering federal health and
45 human services discretionary demonstration program grants and grants
46 from the national center on child abuse and neglect.
47 Personal service ... 2,350,000 ...................... (re. $2,350,000)
48 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
252 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Fringe benefits ... 1,017,000 ....................... (re. $1,017,000)
2 Indirect costs ... 25,000 .............................. (re. $25,000)
3 By chapter 53, section 1, of the laws of 2010:
4 For services and expenses related to administering federal health and
5 human services discretionary demonstration program grants and grants
6 from the national center on child abuse and neglect ................
7 13,547,000 ....................................... (re. $11,403,000)
8 By chapter 53, section 1, of the laws of 2009:
9 For services and expenses related to administering federal health and
10 human services discretionary demonstration program grants and grants
11 from the national center on child abuse and neglect ................
12 13,547,000 ........................................ (re. $7,958,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Social Services Block Grant Account
16 By chapter 50, section 1, of the laws of 2011:
17 For oversight of services and the administration of grants made avail-
18 able under subtitle H of title XX of the federal social security act
19 in accordance with the elder justice act of 2009
20 Personal service ... 1,000,000 ...................... (re. $1,000,000)
21 Nonpersonal service ... 1,549,300 ................... (re. $1,549,300)
22 Fringe benefits ... 432,700 ........................... (re. $432,700)
23 Indirect costs ... 18,000 .............................. (re. $18,000)
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Youth Rehabilitation Account
27 By chapter 50, section 1, of the laws of 2012:
28 For services and expenses related to studies, research, demonstration
29 projects and other activities in accordance with articles 19-G and
30 19-H of the executive law and articles 2 and 6 of the social
31 services law.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, the Call Center Interchange and Transfer Authority and
35 the Alignment Interchange and Transfer Authority as defined in the
36 2012-13 state fiscal year state operations appropriation for the
37 budget division program of the division of the budget, are deemed
38 fully incorporated herein and a part of this appropriation as if
39 fully stated.
40 Personal service ... 1,668,000 ...................... (re. $1,668,000)
41 Nonpersonal service ... 896,000 ....................... (re. $896,000)
42 Fringe benefits ... 722,000 ........................... (re. $722,000)
43 Indirect costs ... 50,000 .............................. (re. $50,000)
44 By chapter 50, section 1, of the laws of 2011:
253 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses related to studies, research, demonstration
2 projects and other activities in accordance with articles 19-G and
3 19-H of the executive law and articles 2 and 6 of the social
4 services law.
5 Personal service ... 1,668,000 ...................... (re. $1,668,000)
6 Nonpersonal service ... 896,000 ....................... (re. $896,000)
7 Fringe benefits ... 722,000 ........................... (re. $722,000)
8 Indirect costs ... 50,000 .............................. (re. $50,000)
9 By chapter 53, section 1, of the laws of 2010:
10 For services and expenses related to studies, research, demonstration
11 projects and other activities in accordance with articles 19-G and
12 19-H of the executive law and articles 2 and 6 of the social
13 services law ... 3,336,000 ........................ (re. $3,336,000)
14 Special Revenue Funds - Federal
15 Federal Operating Grants Fund
16 Youth Projects Account
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to studies, research, demonstration
19 projects and other activities in accordance with articles 19-G and
20 19-H of the executive law and articles 2 and 6 of the social
21 services law.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, the Call Center Interchange and Transfer Authority and
25 the Alignment Interchange and Transfer Authority as defined in the
26 2012-13 state fiscal year state operations appropriation for the
27 budget division program of the division of the budget, are deemed
28 fully incorporated herein and a part of this appropriation as if
29 fully stated.
30 Personal service ... 3,038,000 ...................... (re. $3,038,000)
31 Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
32 Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
33 Indirect costs ... 91,000 .............................. (re. $91,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to studies, research, demonstration
36 projects and other activities in accordance with articles 19-G and
37 19-H of the executive law and articles 2 and 6 of the social
38 services law.
39 Personal service ... 3,038,000 ...................... (re. $3,038,000)
40 Nonpersonal service ... 1,632,000 ................... (re. $1,632,000)
41 Fringe benefits ... 1,314,000 ....................... (re. $1,314,000)
42 Indirect costs ... 91,000 .............................. (re. $91,000)
43 By chapter 53, section 1, of the laws of 2010:
44 For services and expenses related to studies, research, demonstration
45 projects and other activities in accordance with articles 19-G and
254 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 19-H of the executive law and articles 2 and 6 of the social
2 services law ... 6,075,000 ........................ (re. $6,075,000)
3 SYSTEMS SUPPORT PROGRAM
4 General Fund
5 State Purposes Account
6 By chapter 50, section 1, of the laws of 2012:
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the director of the budget may,
9 upon the advice of the commissioner of children and family services,
10 authorize the transfer or interchange of moneys appropriated herein
11 with any other state operations - general fund appropriation within
12 the office of children and family services except where transfer or
13 interchange of appropriations is prohibited or otherwise restricted
14 by law.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, the Call Center Interchange and Transfer Authority and
18 the Alignment Interchange and Transfer Authority as defined in the
19 2012-13 state fiscal year state operations appropriation for the
20 budget division program of the division of the budget, are deemed
21 fully incorporated herein and a part of this appropriation as if
22 fully stated.
23 Supplies and materials ... 207,000 .................... (re. $174,000)
24 Travel ... 48,000 ...................................... (re. $48,000)
25 Contractual services ... 9,834,600 .................. (re. $6,634,000)
26 Equipment ... 215,000 ................................. (re. $215,000)
27 The appropriation made by chapter 50, section 1, of the laws of 2012, is
28 hereby amended and reappropriated to read:
29 For the non-federal share of services and expenses for the continued
30 maintenance of the statewide automated child welfare information
31 system; to operate the statewide automated child welfare information
32 system; and for the continued development of the statewide automated
33 child welfare information system. Of the amounts appropriated here-
34 in, a portion may be available for suballocation to the office [for]
35 OF INFORMATION technology SERVICES for the administration of inde-
36 pendent verification and validation services for child welfare
37 systems operated or developed by the office of children and family
38 services.
39 Notwithstanding any provision of law to the contrary, funds appropri-
40 ated herein shall only be available upon approval of an expenditure
41 plan by the director of the budget.
42 Notwithstanding section 51 of the state finance law and any other
43 provision of law to the contrary, the director of the budget may,
44 upon the advice of the commissioner of children and family services,
45 authorize the transfer or interchange of moneys appropriated herein
46 with any other state operations - general fund appropriation within
47 the office of children and family services except where transfer or
255 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 interchange of appropriations is prohibited or otherwise restricted
2 by law.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, the Call Center Interchange and Transfer Authority and
6 the Alignment Interchange and Transfer Authority as defined in the
7 2012-13 state fiscal year state operations appropriation for the
8 budget division program of the division of the budget, are deemed
9 fully incorporated herein and a part of this appropriation as if
10 fully stated.
11 Supplies and materials ... 129,000 .................... (re. $100,000)
12 Travel ... 129,000 .................................... (re. $128,000)
13 Contractual services ... 34,046,400 ................ (re. $24,456,000)
14 Equipment ... 1,143,000 ............................. (re. $1,131,000)
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Connections Account
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses for the statewide automated child welfare
20 information system including related administrative expenses
21 provided pursuant to title IV-e of the federal social security act.
22 Such funds are to be available heretofore accrued and hereafter to
23 accrue for liabilities associated with the continued maintenance,
24 operation, and development of the statewide automated child welfare
25 information system. Subject to the approval of the director of the
26 budget, such funds shall be available to the office net of disallow-
27 ances, refunds, reimbursements, and credits.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, the Call Center Interchange and Transfer Authority and
31 the Alignment Interchange and Transfer Authority as defined in the
32 2012-13 state fiscal year state operations appropriation for the
33 budget division program of the division of the budget, are deemed
34 fully incorporated herein and a part of this appropriation as if
35 fully stated.
36 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses for the statewide automated child welfare
39 information system including related administrative expenses
40 provided pursuant to title IV-e of the federal social security act.
41 Such funds are to be available heretofore accrued and hereafter to
42 accrue for liabilities associated with the continued maintenance,
43 operation, and development of the statewide automated child welfare
44 information system. Subject to the approval of the director of the
45 budget, such funds shall be available to the office net of disallow-
46 ances, refunds, reimbursements, and credits.
47 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
256 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 53, section 1, of the laws of 2010:
2 For services and expenses for the statewide automated child welfare
3 information system including related administrative expenses
4 provided pursuant to title IV-e of the federal social security act.
5 Such funds are to be available heretofore accrued and hereafter to
6 accrue for liabilities associated with the continued maintenance,
7 operation, and development of the statewide automated child welfare
8 information system. Subject to the approval of the director of the
9 budget, such funds shall be available to the office net of disallow-
10 ances, refunds, reimbursements, and credits ........................
11 30,593,000 ........................................ (re. $4,448,000)
12 By chapter 53, section 1, of the laws of 2009:
13 For services and expenses for the statewide automated child welfare
14 information system including related administrative expenses
15 provided pursuant to title IV-e of the federal social security act.
16 Such funds are to be available heretofore accrued and hereafter to
17 accrue for liabilities associated with the continued maintenance,
18 operation, and development of the statewide automated child welfare
19 information system. Subject to the approval of the director of the
20 budget, such funds shall be available to the office net of disallow-
21 ances, refunds, reimbursements, and credits ........................
22 30,593,000 .......................................... (re. $417,000)
23 TRAINING AND DEVELOPMENT PROGRAM
24 General Fund
25 State Purposes Account
26 By chapter 50, section 1, of the laws of 2012:
27 For the non-federal share of training contracts, including but not
28 limited to, child welfare, public assistance and medical assistance
29 training contracts with not-for-profit agencies or other govern-
30 mental entities. Funds available under this appropriation may be
31 used only after all available funding from other revenue sources, as
32 determined by the director of the budget and including, but not
33 limited to the special revenue funds - other office of children and
34 family services training, management and evaluation account and the
35 special revenue fund - other office of children and family services
36 state match account have been fully expended.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the director of the budget may
39 upon the advice of the commissioner of the office of temporary and
40 disability assistance and the commissioner of the office of children
41 and family services, transfer or suballocate any of the amounts
42 appropriated herein, or made available through interchange to the
43 office of temporary and disability assistance for the non-federal
44 share of training contracts.
45 Notwithstanding section 51 of the state finance law and any other
46 provision of law to the contrary, the director of the budget may,
47 upon the advice of the commissioner of children and family services,
257 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 authorize the transfer or interchange of moneys appropriated herein
2 with any other state operations - general fund appropriation within
3 the office of children and family services except where transfer or
4 interchange of appropriations is prohibited or otherwise restricted
5 by law.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, the Call Center Interchange and Transfer Authority and
9 the Alignment Interchange and Transfer Authority as defined in the
10 2012-13 state fiscal year state operations appropriation for the
11 budget division program of the division of the budget, are deemed
12 fully incorporated herein and a part of this appropriation as if
13 fully stated.
14 Contractual services ... 2,960,000 .................. (re. $2,960,000)
15 For the required state match of training contracts including, but not
16 limited to, child welfare and public assistance training contracts
17 with not-for-profit agencies or other governmental entities. This
18 appropriation shall only be used to reduce the required state match
19 incurred by the office of children and family services, the office
20 of temporary and disability assistance, the department of health and
21 the department of labor funded through other sources, provided,
22 however, that the state match requirement of each agency shall be
23 reduced in an amount proportional to the use of these moneys to
24 reduce the overall state match requirement. Funds appropriated here-
25 in shall not be available for personal services costs of the office
26 of children and family services, the office of temporary and disa-
27 bility assistance, the department of health and the department of
28 labor. Funds available pursuant to this appropriation may be used
29 only after all available funding from other revenue sources, as
30 determined by the director of the budget, and including, but not
31 limited to, the special revenue fund - other office of children and
32 family services training, management, and evaluation account and the
33 special revenue fund - other office of children and family services
34 state match account have been fully expended. Notwithstanding
35 section 51 of the state finance law and any other provision of law
36 to the contrary, the director of the budget may upon the advice of
37 the commissioner of the office of temporary and disability assist-
38 ance and the commissioner of the office of children and family
39 services, transfer or suballocate any of the amounts appropriated
40 herein, or made available through interchange to the office of
41 temporary and disability assistance for the required state match of
42 training contracts.
43 Notwithstanding section 51 of the state finance law and any other
44 provision of law to the contrary, the director of the budget may,
45 upon the advice of the commissioner of children and family services,
46 authorize the transfer or interchange of moneys appropriated herein
47 with any other state operations - general fund appropriation within
48 the office of children and family services except where transfer or
49 interchange of appropriations is prohibited or otherwise restricted
50 by law.
258 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Contractual services ... 2,082,000 .................. (re. $2,082,000)
10 For services and expenses for the prevention of domestic violence and
11 expenses related hereto. Of the amount appropriated, $135,000 may be
12 used to contract with the office for the prevention of domestic
13 violence to develop and implement a training program on the dynamics
14 of domestic violence and its relationship to child abuse and neglect
15 with particular emphasis on alternatives to out-of home-placement.
16 Notwithstanding section 51 of the state finance law and any other
17 provision of law to the contrary, the director of the budget may,
18 upon the advice of the commissioner of children and family services,
19 authorize the transfer or interchange of moneys appropriated herein
20 with any other state operations - general fund appropriation within
21 the office of children and family services except where transfer or
22 interchange of appropriations is prohibited or otherwise restricted
23 by law.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, the Call Center Interchange and Transfer Authority and
27 the Alignment Interchange and Transfer Authority as defined in the
28 2012-13 state fiscal year state operations appropriation for the
29 budget division program of the division of the budget, are deemed
30 fully incorporated herein and a part of this appropriation as if
31 fully stated.
32 Contractual services ... 257,000 ...................... (re. $257,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For the non-federal share of training contracts, including but not
35 limited to, child welfare, public assistance and medical assistance
36 training contracts with not-for-profit agencies or other govern-
37 mental entities. Funds available under this appropriation may be
38 used only after all available funding from other revenue sources, as
39 determined by the director of the budget and including, but not
40 limited to the special revenue funds - other office of children and
41 family services training, management and evaluation account and the
42 special revenue fund - other office of children and family services
43 state match account have been fully expended.
44 Notwithstanding section 51 of the state finance law and any other
45 provision of law to the contrary, the director of the budget may
46 upon the advice of the commissioner of the office of temporary and
47 disability assistance and the commissioner of the office of children
48 and family services, transfer or suballocate any of the amounts
49 appropriated herein, or made available through interchange to the
259 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 office of temporary and disability assistance for the non-federal
2 share of training contracts.
3 Notwithstanding section 51 of the state finance law and any other
4 provision of law to the contrary, the director of the budget may,
5 upon the advice of the commissioner of children and family services,
6 authorize the transfer or interchange of moneys appropriated herein
7 with any other state operations - general fund appropriation within
8 the office of children and family services except where transfer or
9 interchange of appropriations is prohibied or otherwise restricted
10 by law.
11 Contractual services ... 2,960,000 .................. (re. $1,626,000)
12 For the required state match of training contracts including, but not
13 limited to, child welfare and public assistance training contracts
14 with not-for-profit agencies or other governmental entities. This
15 appropriation shall only be used to reduce the required state match
16 incurred by the office of children and family services, the office
17 of temporary and disability assistance, the department of health and
18 the department of labor funded through other sources, provided,
19 however, that the state match requirement of each agency shall be
20 reduced in an amount proportional to the use of these moneys to
21 reduce the overall state match requirement. Funds appropriated here-
22 in shall not be available for personal services costs of the office
23 of children and family services, the office of temporary and disa-
24 bility assistance, the department of health and the department of
25 labor. Funds available pursuant to this appropriation may be used
26 only after all available funding from other revenue sources, as
27 determined by the director of the budget, and including, but not
28 limited to, the special revenue fund - other office of children and
29 family services training, management, and evaluation account and the
30 special revenue fund - other office of children and family services
31 state match account have been fully expended. Notwithstanding
32 section 51 of the state finance law and any other provision of law
33 to the contrary, the director of the budget may upon the advice of
34 the commissioner of the office of temporary and disability assist-
35 ance and the commissioner of the office of children and family
36 services, transfer or suballocate any of the amounts appropriated
37 herein, or made available through interchange to the office of
38 temporary and disability assistance for the required state match of
39 training contracts.
40 Notwithstanding section 51 of the state finance law and any other
41 provision of law to the contrary, the director of the budget may,
42 upon the advice of the commissioner of children and family services,
43 authorize the transfer or interchange of moneys appropriated herein
44 with any other state operations - general fund appropriation within
45 the office of children and family services except where transfer or
46 interchange of appropriations is prohibited or otherwise restricted
47 by law.
48 Contractual services ... 2,082,000 .................... (re. $451,000)
49 For services and expenses for the prevention of domestic violence and
50 expenses related hereto. Of the amount appropriated, $135,000 may be
51 used to contract with the office for the prevention of domestic
260 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 violence to develop and implement a training program on the dynamics
2 of domestic violence and its relationship to child abuse and neglect
3 with particular emphasis on alternatives to out-of home-placement.
4 Notwithstanding section 51 of the state finance law and any other
5 provision of law to the contrary, the director of the budget may,
6 upon the advice of the commissioner of children and family services,
7 authorize the transfer or interchange of moneys appropriated herein
8 with any other state operations - general fund appropriation within
9 the office of children and family services except where transfer or
10 interchange of appropriations is prohibited or otherwise restricted
11 by law.
12 Contractual services ... 257,000 ...................... (re. $247,000)
13 By chapter 53, section 1, of the laws of 2010:
14 For the non-federal share of training contracts, including but not
15 limited to, child welfare, public assistance and medical assistance
16 training contracts with not-for-profit agencies or other govern-
17 mental entities. Funds available under this appropriation may be
18 used only after all available funding from other revenue sources, as
19 determined by the director of the budget and including, but not
20 limited to the special revenue funds - other office of children and
21 family services training, management and evaluation account and the
22 special revenue - other office of children and family services state
23 match account have been fully expended. This appropriation shall
24 only be available for payment of contractual obligations and may not
25 be interchanged or transferred for any other program or purpose.
26 Notwithstanding section 51 of the state finance law and any other
27 provision of law to the contrary, the director of the budget may
28 upon the advice of the commissioner of the office of temporary and
29 disability assistance and the commissioner of the office of children
30 and family services, transfer or suballocate any of the amounts
31 appropriated herein, or made available through interchange to the
32 office of temporary and disability assistance for the non-federal
33 share of training contracts.
34 Contractual services ... 3,289,000 .................. (re. $1,182,000)
35 For the required state match of training contracts including, but not
36 limited to, child welfare and public assistance training contracts
37 with not-for-profit agencies or other governmental entities. This
38 appropriation shall only be used to reduce the required state match
39 incurred by the office of children and family services, the office
40 of temporary and disability assistance, the department of health and
41 the department of labor funded through other sources, provided,
42 however, that the state match requirement of each agency shall be
43 reduced in an amount proportional to the use of these moneys to
44 reduce the overall state match requirement. Funds appropriated here-
45 in shall not be available for personal services costs of the office
46 of children and family services, the office of temporary and disa-
47 bility assistance, the department of health and the department of
48 labor and may not be transferred or interchanged with any other
49 appropriation. Funds available pursuant to this appropriation may be
50 used only after all available funding from other revenue sources, as
261 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 determined by the director of the budget, and including, but not
2 limited to, the special revenue fund - other office of children and
3 family services training, management, and evaluation account and the
4 special revenue - other office of children and family services state
5 match account have been fully expended. Notwithstanding section 51
6 of the state finance law and any other provision of law to the
7 contrary, the director of the budget may upon the advice of the
8 commissioner of the office of temporary and disability assistance
9 and the commissioner of the office of children and family services,
10 transfer or suballocate any of the amounts appropriated herein, or
11 made available through interchange to the office of temporary and
12 disability assistance for the required state match of training
13 contracts.
14 Contractual services ... 2,313,000 .................. (re. $1,050,000)
15 For services and expenses for the prevention of domestic violence and
16 expenses related hereto. Of the amount appropriated, $135,000 may be
17 used to contract with the office for the prevention of domestic
18 violence to develop and implement a training program on the dynamics
19 of domestic violence and its relationship to child abuse and neglect
20 with particular emphasis on alternatives to out-of home-placement.
21 Contractual services ... 285,000 ....................... (re. $70,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Multiagency Training Contract Account
25 By chapter 50, section 1, of the laws of 2012:
26 For services and expenses related to the operation of the training and
27 development program including, but not limited to, personal service,
28 fringe benefits and nonpersonal service. To the extent that costs
29 incurred through payment from this appropriation result from train-
30 ing activities performed on behalf of the office of children and
31 family services, the office of temporary and disability assistance,
32 the department of health, the department of labor or any other state
33 or local agency, expenditures made from this appropriation shall be
34 reduced by any federal, state, or local funding available for such
35 purpose in accordance with a cost allocation plan submitted to the
36 federal government. No expenditure shall be made from this account
37 until an expenditure plan has been approved by the director of the
38 budget.
39 Notwithstanding any other provision of law to the contrary, the OGS
40 Interchange and Transfer Authority, the IT Interchange and Transfer
41 Authority, the Call Center Interchange and Transfer Authority and
42 the Alignment Interchange and Transfer Authority as defined in the
43 2012-13 state fiscal year state operations appropriation for the
44 budget division program of the division of the budget, are deemed
45 fully incorporated herein and a part of this appropriation as if
46 fully stated.
47 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
48 Contractual services ... 36,014,000 ................ (re. $36,014,000)
49 Fringe benefits ... 970,000 ........................... (re. $970,000)
262 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Indirect costs ... 65,000 .............................. (re. $65,000)
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses related to the operation of the training and
4 development program including, but not limited to, personal service,
5 fringe benefits and nonpersonal service. To the extent that costs
6 incurred through payment from this appropriation result from train-
7 ing activities performed on behalf of the office of children and
8 family services, the office of temporary and disability assistance,
9 the department of health, the department of labor or any other state
10 or local agency, expenditures made from this appropriation shall be
11 reduced by any federal, state, or local funding available for such
12 purpose in accordance with a cost allocation plan submitted to the
13 federal government. No expenditure shall be made from this account
14 until an expenditure plan has been approved by the director of the
15 budget.
16 Personal service--regular ... 2,330,000 ............... (re. $345,000)
17 Contractual services ... 37,514,000 ................ (re. $22,510,000)
18 Fringe benefits ... 970,000 ........................... (re. $487,000)
19 Indirect costs ... 65,000 .............................. (re. $37,000)
20 By chapter 53, section 1, of the laws of 2010:
21 For services and expenses related to the operation of the training and
22 development program including, but not limited to, personal service,
23 fringe benefits and nonpersonal service. To the extent that costs
24 incurred through payment from this appropriation result from train-
25 ing activities performed on behalf of the office of children and
26 family services, the office of temporary and disability assistance,
27 the department of health, the department of labor or any other state
28 or local agency, expenditures made from this appropriation shall be
29 reduced by any federal, state, or local funding available for such
30 purpose in accordance with a cost allocation plan submitted to the
31 federal government. No expenditure shall be made from this account
32 until an expenditure plan has been approved by the director of the
33 budget.
34 Personal service--regular ... 2,330,000 ............... (re. $208,000)
35 Contractual services ... 37,514,000 ................ (re. $12,000,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 State Match Account
39 By chapter 50, section 1, of the laws of 2012:
40 For services and expenses related to the training and development
41 program. Of the amount appropriated herein, $1,500,000 may be used
42 only to provide state match for federal training funds in accordance
43 with an agreement with social services districts including, but not
44 limited to, the city of New York. Any agreement with a social
45 services district is subject to the approval of the director of the
46 budget. No expenditure shall be made from this account for personal
47 service costs. No expenditure shall be made from this account until
263 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 an expenditure plan for this purpose has been approved by the direc-
2 tor of the budget.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, the Call Center Interchange and Transfer Authority and
6 the Alignment Interchange and Transfer Authority as defined in the
7 2012-13 state fiscal year state operations appropriation for the
8 budget division program of the division of the budget, are deemed
9 fully incorporated herein and a part of this appropriation as if
10 fully stated.
11 Contractual services ... 7,000,000 .................. (re. $7,000,000)
12 By chapter 50, section 1, of the laws of 2011:
13 For services and expenses related to the training and development
14 program. Of the amount appropriated herein, $1,500,000 may be used
15 only to provide state match for federal training funds in accordance
16 with an agreement with social services districts including, but not
17 limited to, the city of New York. Any agreement with a social
18 services district is subject to the approval of the director of the
19 budget. No expenditure shall be made from this account for personal
20 service costs. No expenditure shall be made from this account until
21 an expenditure plan for this purpose has been approved by the direc-
22 tor of the budget.
23 Contractual services ... 5,500,000 .................. (re. $1,993,000)
24 By chapter 53, section 1, of the laws of 2010:
25 For services and expenses related to the training and development
26 program. Of the amount appropriated herein, $1,500,000 may be used
27 only to provide state match for federal training funds in accordance
28 with an agreement with social services districts including, but not
29 limited to, the city of New York. Any agreement with a social
30 services district is subject to the approval of the director of the
31 budget. No expenditure shall be made from this account for personal
32 service costs. No expenditure shall be made from this account until
33 an expenditure plan for this purpose has been approved by the direc-
34 tor of the budget.
35 Contractual services ... 5,500,000 .................. (re. $2,750,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Training, Management and Evaluation Account
39 By chapter 50, section 1, of the laws of 2012:
40 For services and expenses related to the training and development
41 program. Of the amount appropriated herein, the office shall expend
42 not less than $359,000 for services and expenses of child abuse
43 prevention training pursuant to chapters 676 and 677 of the laws of
44 1985. No expenditure shall be made from this account for any purpose
45 until an expenditure plan has been approved by the director of the
46 budget.
264 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Personal service ... 3,227,000 ...................... (re. $2,247,000)
10 Supplies and Materials ... 20,000 ...................... (re. $20,000)
11 Travel ... 12,000 ...................................... (re. $12,000)
12 Equipment ... 100,000 ................................. (re. $100,000)
13 Fringe benefits ... 1,555,000 ....................... (re. $1,268,000)
14 Indirect costs ... 102,000 ............................ (re. $102,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For services and expenses related to the training and development
17 program. Of the amount appropriated herein, the office shall expend
18 not less than $359,000 for services and expenses of child abuse
19 prevention training pursuant to chapters 676 and 677 of the laws of
20 1985. No expenditure shall be made from this account for any purpose
21 until an expenditure plan has been approved by the director of the
22 budget.
23 Supplies and Materials ... 20,000 ...................... (re. $14,000)
24 Travel ... 12,000 ....................................... (re. $2,000)
25 Fringe benefits ... 1,555,000 ......................... (re. $450,000)
26 Indirect costs ... 102,000 ............................. (re. $30,000)
27 By chapter 53, section 1, of the laws of 2010:
28 For services and expenses related to the training and development
29 program. Of the amount appropriated herein, the office shall expend
30 not less than $359,000 for services and expenses of child abuse
31 prevention training pursuant to chapters 676 and 677 of the laws of
32 1985. No expenditure shall be made from this account for any purpose
33 until an expenditure plan has been approved by the director of the
34 budget.
35 Personal service ... 3,227,000 ........................ (re. $320,000)
36 Supplies and Materials ... 20,000 ....................... (re. $7,000)
37 Travel ... 12,000 ....................................... (re. $4,000)
38 Equipment ... 100,000 .................................. (re. $12,000)
39 Indirect costs ... 102,000 .............................. (re. $6,000)
40 Enterprise Funds
41 Miscellaneous Enterprise Fund
42 Training Materials Account
43 By chapter 50, section 1, of the laws of 2012:
44 For services and expenses related to publication and sale of training
45 materials.
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
265 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Authority, the Call Center Interchange and Transfer Authority and
2 the Alignment Interchange and Transfer Authority as defined in the
3 2012-13 state fiscal year state operations appropriation for the
4 budget division program of the division of the budget, are deemed
5 fully incorporated herein and a part of this appropriation as if
6 fully stated.
7 Contractual Services ... 200,000 ...................... (re. $200,000)
266 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 190,712,000 74,081,000
4 Special Revenue Funds - Federal .... 255,422,000 259,340,000
5 Special Revenue Funds - Other ...... 2,500,000 0
6 ---------------- ----------------
7 All Funds ........................ 448,634,000 333,421,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 49,454,000
11 --------------
12 General Fund
13 State Purposes Account
14 This amount is appropriated to pay for OTDA
15 personal service and nonpersonal service
16 expenses including the payment of liabil-
17 ities incurred prior to April 1, 2013. The
18 agency is authorized to chargeback New
19 York city human resources administration
20 for their contributed share of costs for
21 the training resource system.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2013-14 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 23,488,000
34 Temporary service ................................. 50,000
35 Holiday/overtime compensation ..................... 42,000
36 --------------
37 Amount available for personal service ....... 23,580,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 739,000
41 Travel ........................................... 186,000
267 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 Contractual services .......................... 22,197,000
2 Equipment ........................................ 252,000
3 --------------
4 Amount available for nonpersonal service .... 23,374,000
5 --------------
6 Program account subtotal .................. 46,954,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 OTDA Program Account
11 For services and expenses related to the
12 support of health and social services
13 programs.
14 Notwithstanding section 153 of the social
15 services law or any other inconsistent
16 provision of law, the department shall
17 reduce reimbursement otherwise payable to
18 social services districts to recover 100
19 percent of costs incurred by the depart-
20 ment on behalf of social services
21 districts, including the costs incurred
22 for electronic access to federal systems
23 to verify alien status for entitlements.
24 NONPERSONAL SERVICE
25 Contractual services ........................... 2,500,000
26 --------------
27 Program account subtotal ................... 2,500,000
28 --------------
29 CHILD WELL BEING PROGRAM .................................... 47,425,000
30 --------------
31 General Fund
32 State Purposes Account
33 This amount is appropriated to pay for OTDA
34 personal service and nonpersonal service
35 expenses including the payment of liabil-
36 ities incurred prior to April 1, 2013.
37 Amounts appropriated herein may be matched
38 with available federal funds and without
39 local financial participation. Subject to
40 the approval of the director of the budg-
41 et, funds may be used by the office either
42 directly or through one or more contracts
43 with private or public organizations, for
44 services designed to strengthen child
268 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 support enforcement activities including
2 but not necessarily limited to instate
3 bank match services; a paternity media
4 campaign; a medical support unit; payments
5 to hospitals and other eligible entities
6 for obtaining voluntary paternity acknowl-
7 edgments; joint enforcement teams; remedi-
8 ation of hard-to-collect cases; location
9 services; website services; child support
10 guidelines review; and operation of a
11 centralized support collection unit,
12 including the cost of banking services and
13 an automated voice response system and
14 customer service unit.
15 Notwithstanding section 153 of the social
16 services law or any other inconsistent
17 provision of law, the department shall
18 reduce reimbursement otherwise payable to
19 social services districts to recover 50
20 percent of the non-federal share of costs
21 incurred by the department for the opera-
22 tion of a centralized support collection
23 unit, including the cost of banking
24 services and an automated voice response
25 system and customer service unit. Such
26 reduction shall be prorated among
27 districts based on the number of
28 collections and disbursements processed or
29 on an alternative methodology deemed
30 appropriate by the commissioner.
31 Of the amounts appropriated herein, up to
32 $2,000,000, in addition to such other
33 funds as may be appropriated for such
34 purpose, may be used, as matched by feder-
35 al funds, pursuant to a plan approved by
36 the director of the budget, for the plan-
37 ning, development and operation of an
38 automated system designed to meet the
39 requirements of the family support act of
40 1988, the personal responsibility and work
41 opportunity reconciliation act of 1996 and
42 to facilitate and improve local districts
43 operations related to child support
44 enforcement.
45 Notwithstanding any inconsistent provision
46 of the law to the contrary, pursuant to
47 memoranda of understanding and subject to
48 the approval of the director of the budg-
49 et, a portion of the amount appropriated
50 herein may be available for expenditures
51 of the department of taxation and finance,
269 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 the department of motor vehicles, and the
2 department of labor for reimbursement of
3 administrative costs of these departments
4 associated with efforts to increase child
5 support collections.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2013-14 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 1,632,000
18 Holiday/overtime compensation ..................... 75,000
19 --------------
20 Amount available for personal service ........ 1,707,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 227,000
24 Travel ........................................... 165,000
25 Contractual services ........................... 8,396,000
26 Equipment ......................................... 30,000
27 --------------
28 Amount available for nonpersonal service ..... 8,818,000
29 --------------
30 Program account subtotal .................. 10,525,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Child Support Account
35 For services and expenses related to the
36 administration of the child support
37 enforcement program.
38 A portion of the funds appropriated herein,
39 subject to the approval of the director of
40 the budget, may be used as the federal
41 match for services designed to strengthen
42 child support enforcement activities
43 including but not necessarily limited to
44 instate bank match services; a paternity
45 media campaign; a medical support unit;
270 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 payments to hospitals and other eligible
2 entities for obtaining voluntary paternity
3 acknowledgments; joint enforcement teams;
4 remediation of hard-to-collect cases;
5 location services; website services; child
6 support guidelines review; and operation
7 of a centralized support collection unit,
8 including the cost of banking services and
9 an automated voice response system and
10 customer service unit.
11 Notwithstanding any inconsistent provision
12 of law, amounts appropriated herein may be
13 used, pursuant to a plan approved by the
14 director of the budget, for the planning,
15 development and operation of an automated
16 system designed to meet the requirements
17 of the family support act of 1988, the
18 personal responsibility and work opportu-
19 nity reconciliation act of 1996 and to
20 facilitate and improve local districts
21 operations related to child support
22 enforcement.
23 Notwithstanding any inconsistent provision
24 of the law to the contrary, pursuant to
25 memoranda of understanding and subject to
26 the approval of the director of the budg-
27 et, a portion of the amount appropriated
28 herein may be available for expenditures
29 of the department of taxation and finance,
30 the department of motor vehicles, and the
31 department of labor for reimbursement of
32 administrative costs of these departments
33 associated with efforts to increase child
34 support collections.
35 Personal service ............................... 4,760,000
36 Nonpersonal service ........................... 29,170,000
37 Fringe benefits ................................ 2,805,000
38 Indirect costs ................................... 165,000
39 --------------
40 Program account subtotal .................. 36,900,000
41 --------------
42 DISABILITY DETERMINATIONS PROGRAM .......................... 180,000,000
43 --------------
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Disability Determinations Account
271 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 office of disability determinations.
3 Personal service .............................. 79,000,000
4 Nonpersonal service ........................... 54,000,000
5 Fringe benefits ............................... 47,000,000
6 --------------
7 Program account subtotal ................. 180,000,000
8 --------------
9 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 27,171,000
10 --------------
11 General Fund
12 State Purposes Account
13 This amount is appropriated to pay for OTDA
14 personal service and nonpersonal service
15 expenses including the payment of liabil-
16 ities incurred prior to April 1, 2013. The
17 agency is authorized to chargeback social
18 services districts for 100 percent of
19 costs incurred by the agency on their
20 behalf for disability related consultative
21 examination contracts.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority and the IT Interchange
25 and Transfer Authority as defined in the
26 2013-14 state fiscal year state operations
27 appropriation for the budget division
28 program of the division of the budget, are
29 deemed fully incorporated herein and a
30 part of this appropriation as if fully
31 stated.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 14,548,000
34 Holiday/overtime compensation ..................... 46,000
35 --------------
36 Amount available for personal service ....... 14,594,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ......................... 1,032,000
40 Travel ............................................ 93,000
41 Contractual services ........................... 3,861,000
42 Equipment ......................................... 40,000
43 --------------
272 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ..... 5,026,000
2 --------------
3 Program account subtotal .................. 19,620,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Home Energy Assistance Program Account
8 For services and expenses related to the
9 administration of the low income home
10 energy assistance program. Pursuant to
11 provisions of the federal omnibus budget
12 reconciliation act of 1981, and with the
13 approval of the director of the budget, a
14 portion of the funds appropriated herein
15 may be transferred or suballocated to
16 other state agencies for administration of
17 the home energy assistance program.
18 Personal service ............................... 2,175,000
19 Nonpersonal service ............................ 1,705,000
20 Fringe benefits ................................ 1,070,000
21 Indirect benefits.................................. 50,000
22 --------------
23 Program account subtotal ................... 5,000,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account
28 For services and expenses related to the
29 administration of the supplemental nutri-
30 tion assistance program. With the approval
31 of the director of budget, a portion of
32 the funds appropriated herein may be
33 transferred or suballocated to other state
34 agencies for the administration of supple-
35 mental nutrition assistance program.
36 Personal service ................................. 261,000
37 Nonpersonal service .............................. 391,000
38 Fringe benefits .................................. 154,000
39 Indirect costs .................................... 61,000
40 --------------
41 Total amount available ......................... 867,000
42 --------------
43 For services and expenses of an initial
44 pilot phase to establish a state-level
273 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 operations center to assist local social
2 services districts with the administration
3 of certain supplemental nutrition assist-
4 ance program functions. Local social
5 services districts shall be selected for
6 the pilot phase based in part on their
7 ability to track and report specified
8 program and outcome metrics.
9 Personal service ................................. 731,000
10 Nonpersonal service .............................. 500,000
11 Fringe benefits .................................. 429,000
12 Indirect costs .................................... 24,000
13 --------------
14 Total amount available ....................... 1,684,000
15 --------------
16 Program account subtotal ................... 2,551,000
17 --------------
18 INFORMATION TECHNOLOGY PROGRAM ............................. 106,642,000
19 --------------
20 General Fund
21 State Purposes Account
22 For services and expenses of the information
23 technology program, including services and
24 expenses of operating the welfare manage-
25 ment system, development and implementa-
26 tion of a client notices system, costs of
27 the imaging and enterprise document repos-
28 itory system, and the phone messaging
29 system including but not limited to
30 personal service costs, postage, other
31 nonpersonal services costs, and contractor
32 costs paid directly by the department
33 including but not limited to costs for
34 mail processing including the payment of
35 liabilities incurred prior to April 1,
36 2013.
37 Notwithstanding any provision of law to the
38 contrary, and subject to the approval of
39 the director of the budget, reimbursement
40 otherwise available to the city of New
41 York for administration of public assist-
42 ance programs for the period commencing
43 April 1, 2013, and ending March 31, 2014,
44 shall be reduced by up to $2,310,000. Such
45 amount, in costs related to the operation
46 of the New York city welfare management
47 system, including staff costs associated
274 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 with the operational management and over-
2 sight of the New York city welfare manage-
3 ment system, and staff and contract costs
4 necessary for the management and operation
5 of the New York city computer center,
6 shall be transferred to the credit of the
7 amount appropriated herein.
8 No expenditure shall be made from this
9 appropriation without approval by the
10 director of the budget of a comprehensive
11 expenditure plan. Notwithstanding section
12 51 of the state finance law and any other
13 provision of law to the contrary, the
14 director of the budget may, upon the
15 advice of the commissioner of the office
16 of temporary and disability assistance,
17 authorize the transfer or interchange of
18 moneys appropriated herein with any other
19 state operations - general fund appropri-
20 ation within the office of temporary and
21 disability assistance except where trans-
22 fer or interchange of appropriations is
23 prohibited or otherwise restricted by law.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2013-14 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 NONPERSONAL SERVICE
35 Supplies and materials ......................... 6,716,000
36 Travel ............................................ 33,000
37 Contractual services .......................... 63,024,000
38 Equipment ........................................ 986,000
39 --------------
40 Total amount available ...................... 70,759,000
41 --------------
42 For the non-federal share of the design and
43 implementation of modifications and
44 enhancements to the welfare-to-work case
45 management system, the welfare management
46 system, the child support management
47 system and other related systems operated
48 by the office of temporary and disability
275 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 assistance, the office of children and
2 family services, the department of labor,
3 or the department of health necessary for
4 the successful implementation of the
5 personal responsibility and work opportu-
6 nity reconciliation act of 1996 (P.L.
7 104-193) and the New York state welfare
8 reform act of 1997 (chapter 436 of the
9 laws of 1997) including the payment of
10 liabilities incurred prior to April 1,
11 2013. Funds may only be made available
12 pursuant to a cost allocation plan submit-
13 ted to the department of health and human
14 services, the United States department of
15 agriculture and any other applicable
16 federal agency to the extent that such
17 approvals are required by federal statute
18 or regulations or upon determination by
19 the director of the budget that expendi-
20 ture of these funds is necessary to meet
21 the purposes defined herein. This appro-
22 priation shall only be available upon
23 approval of an expenditure plan by the
24 director of the budget.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2013-14 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 18,000
37 Travel ............................................. 9,000
38 Contractual services ........................... 7,393,000
39 Equipment ........................................ 963,000
40 --------------
41 Total amount available ....................... 8,383,000
42 --------------
43 Program account subtotal .................. 79,142,000
44 --------------
45 Special Revenue Funds - Federal
46 Federal Health and Human Services Fund
47 Federal Information Technology Enterprise Account
276 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 For the federal share of the design and
2 implementation of modifications and
3 enhancements to the welfare-to-work case
4 management system, the welfare management
5 system, the child support management
6 system, costs associated with New York
7 city facilities management, and other
8 related systems operated by the office of
9 temporary and disability assistance, the
10 office of children and family services,
11 the department of labor, or the department
12 of health necessary for the successful
13 implementation of the personal responsi-
14 bility and work opportunity reconciliation
15 act of 1996 (P.L. 104-193) and the New
16 York state welfare reform act of 1997
17 (chapter 436 of the laws of 1997).
18 Notwithstanding any inconsistent provision
19 of law, this appropriation shall be avail-
20 able for costs heretofore and hereafter to
21 be accrued and to be supported with feder-
22 al funds. Funds may only be made available
23 pursuant to a cost allocation plan submit-
24 ted to the department of health and human
25 services, the United States department of
26 agriculture and any other applicable
27 federal agency to the extent that such
28 approvals are required by federal statute
29 or regulations. This appropriation shall
30 only be available upon approval of an
31 expenditure plan by the director of the
32 budget for the purposes defined herein.
33 Nonpersonal service ........................... 17,500,000
34 --------------
35 Program account subtotal .................. 17,500,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal USDA-Food and Nutrition Services Fund
39 Federal Food and Nutrition Services Account
40 For the federal share of the design and
41 implementation of modifications and
42 enhancements to the welfare-to-work case
43 management system, the welfare management
44 system, the child support management
45 system, the electronic benefit transfer
46 system, costs associated with New York
47 city facilities management, and other
48 related systems operated by the office of
277 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 temporary and disability assistance, the
2 office of children and family services,
3 the department of labor, or the department
4 of health necessary for the successful
5 implementation of the personal responsi-
6 bility and work opportunity reconciliation
7 act of 1996 (P.L. 104-193) and the New
8 York state welfare reform act of 1997
9 (chapter 436 of the laws of 1997).
10 Notwithstanding any inconsistent provision
11 of law, this appropriation shall be avail-
12 able for costs heretofore and hereafter to
13 be accrued and to be supported with feder-
14 al funds including any department of agri-
15 culture food and nutrition services grant
16 award properly received by the state
17 during or for a federal fiscal year in
18 which costs can be properly submitted for
19 reimbursement to the department of agri-
20 culture. A portion of the amount appropri-
21 ated herein may be transferred or inter-
22 changed with any office of temporary and
23 disability assistance federal department
24 of agriculture food and nutrition services
25 funds. Funds may only be made available
26 pursuant to a cost allocation plan submit-
27 ted to the department of health and human
28 services, the United States department of
29 agriculture and any other applicable
30 federal agency to the extent that such
31 approvals are required by federal statute
32 or regulations. This appropriation shall
33 only be available upon approval of an
34 expenditure plan by the director of the
35 budget for the purposes defined herein.
36 Nonpersonal service ........................... 10,000,000
37 --------------
38 Program account subtotal .................. 10,000,000
39 --------------
40 LEGAL AFFAIRS PROGRAM ....................................... 31,083,000
41 --------------
42 General Fund
43 State Purposes Account
44 This amount is appropriated to pay for OTDA
45 personal service and nonpersonal service
46 expenses including the payment of liabil-
47 ities incurred prior to April 1, 2013.
278 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2013-14 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ..................... 24,415,000
13 Holiday/overtime compensation .................... 735,000
14 --------------
15 Amount available for personal service ....... 25,150,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 346,000
19 Travel ........................................... 147,000
20 Contractual services ........................... 5,055,000
21 Equipment ........................................ 385,000
22 --------------
23 Amount available for nonpersonal service ..... 5,933,000
24 --------------
25 SPECIALIZED SERVICES PROGRAM ................................. 6,859,000
26 --------------
27 General Fund
28 State Purposes Account
29 This amount is appropriated to pay for OTDA
30 personal service and nonpersonal service
31 expenses including the payment of liabil-
32 ities incurred prior to April 1, 2013.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2013-14 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
279 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,328,000
3 Holiday/overtime compensation ..................... 13,000
4 --------------
5 Amount available for personal service ........ 2,341,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 20,000
9 Travel ............................................ 93,000
10 Contractual services ............................. 926,000
11 Equipment .......................................... 8,000
12 --------------
13 Amount available for nonpersonal service ..... 1,047,000
14 --------------
15 Program account subtotal ................... 3,388,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 U009P 27000 OTDA-Refugee Resettlement Account
20 For services and expenses related to the
21 administration of refugee programs includ-
22 ing but not limited to the Cuban-Haitian
23 and refugee resettlement program and the
24 Cuban-Haitian and refugee targeted assist-
25 ance program. Notwithstanding any incon-
26 sistent provision of law, and subject to
27 the approval of the director of the budg-
28 et, funds appropriated herein may be
29 transferred or suballocated to the depart-
30 ment of health for services and expenses
31 related to the administration of the refu-
32 gee resettlement health assessment
33 program.
34 Personal service ............................... 1,533,000
35 Nonpersonal service .............................. 490,000
36 Fringe benefits .................................. 901,000
37 Indirect costs .................................... 51,000
38 --------------
39 Program account subtotal ................... 2,975,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Operating Grants Fund
43 Homeless Housing Account
280 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 administration of federal homeless and
3 other support services grants.
4 Notwithstanding section 51 of the state
5 finance law and any other provision of law
6 to the contrary, the director of the budg-
7 et may, upon the advice of the commission-
8 er of the office of temporary and disabil-
9 ity assistance, make an amount
10 appropriated herein available through
11 interchange to any other fund in which
12 federal homeless grants are received, for
13 services and expenses related to federal
14 homeless and other federal support
15 services grants.
16 Personal service ................................. 251,000
17 Nonpersonal service ............................... 90,000
18 Fringe benefits .................................. 147,000
19 Indirect costs ..................................... 8,000
20 --------------
21 Program account subtotal ..................... 496,000
22 --------------
281 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 CHILD WELL BEING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Child Support Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the administration of the child
7 support enforcement program.
8 A portion of the funds appropriated herein, subject to the approval of
9 the director of the budget, may be used as the federal match for
10 services designed to strengthen child support enforcement activities
11 including but not necessarily limited to instate bank match
12 services; a paternity media campaign; a medical support unit;
13 payments to hospitals and other eligible entities for obtaining
14 voluntary paternity acknowledgments; joint enforcement teams; reme-
15 diation of hard-to-collect cases; location services; website
16 services; child support guidelines review; and operation of a
17 centralized support collection unit, including the cost of banking
18 services and an automated voice response system and customer service
19 unit.
20 Notwithstanding any inconsistent provision of law, amounts appropri-
21 ated herein may be used, pursuant to a plan approved by the director
22 of the budget, for the planning, development and operation of an
23 automated system designed to meet the requirements of the family
24 support act of 1988, the personal responsibility and work opportu-
25 nity reconciliation act of 1996 and to facilitate and improve local
26 districts operations related to child support enforcement.
27 Notwithstanding any inconsistent provision of the law to the contrary,
28 pursuant to memoranda of understanding and subject to the approval
29 of the director of the budget, a portion of the amount appropriated
30 herein may be available for expenditures of the department of taxa-
31 tion and finance, the department of motor vehicles, and the depart-
32 ment of labor for reimbursement of administrative costs of these
33 departments associated with efforts to increase child support
34 collections.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority, and the Call Center Interchange and Transfer Authority as
38 defined in the 2012-13 state fiscal year state operations appropri-
39 ation for the budget division program of the division of the budget,
40 are deemed fully incorporated herein and a part of this appropri-
41 ation as if fully stated.
42 Nonpersonal service ... 29,300,000 ................. (re. $29,300,000)
43 DISABILITY DETERMINATIONS PROGRAM
44 Special Revenue Funds - Federal
45 Federal Health and Human Services Fund
46 Disability Determinations Account
282 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the office of disability determi-
3 nations.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Call Center Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Personal service ... 83,000,000 .................... (re. $40,000,000)
12 Nonpersonal service ... 54,828,000 ................. (re. $41,000,000)
13 Fringe benefits ... 42,172,000 ..................... (re. $30,000,000)
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses related to the office of disability determi-
16 nations.
17 Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
18 Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
19 By chapter 53, section 1, of the laws of 2010:
20 For services and expenses related to the office of disability determi-
21 nations.
22 Nonpersonal service ... 52,000,000 .................. (re. $6,506,000)
23 By chapter 53, section 1, of the laws of 2009:
24 For services and expenses related to the office of disability determi-
25 nations.
26 Nonpersonal service ... 53,000,000 .................. (re. $3,217,000)
27 By chapter 53, section 1, of the laws of 2008:
28 For services and expenses related to the office of disability determi-
29 nations.
30 Nonpersonal service ... 58,000,000 ................. (re. $10,000,000)
31 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Home Energy Assistance Program Account
35 The appropriation made by chapter 50, section 1, of the laws of 2012, is
36 hereby amended and reappropriated to read:
37 For services and expenses related to the administration of the low
38 income home energy assistance program. Pursuant to provisions of the
39 federal omnibus budget reconciliation act of 1981, and with the
40 approval of the director of the budget, a portion of the funds
41 appropriated herein may be transferred or suballocated to other
42 state agencies for administration of the home energy assistance
43 program.
283 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Call Center Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 PERSONAL SERVICE ... 2,166,000 ...................... (re. $2,166,000)
9 Nonpersonal service ... [5,000,000] 1,714,000 ....... (re. $1,484,000)
10 FRINGE BENEFITS ... 1,070,000 ....................... (re. $1,070,000)
11 INDIRECT COSTS ... 50,000 .............................. (re. $50,000)
12 Special Revenue Funds - Federal
13 Federal USDA-Food and Nutrition Services Fund
14 Federal Food and Nutrition Services Account
15 By chapter 50, section 1, of the laws of 2012:
16 Funds appropriated herein with the approval of the director of budget
17 may be transferred or suballocated to other state agencies for the
18 administration of nutrition education programs.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 503,000 .......................... (re. $249,000)
27 Nonpersonal service ... 2,631,000 ................... (re. $1,368,000)
28 Fringe benefits ... 217,000 ............................ (re. $25,000)
29 Indirect costs ... 120,000 ............................ (re. $120,000)
30 For services and expenses of an initial pilot phase to establish a
31 state-level operations center to assist local social services
32 districts with the administration of certain food stamp program
33 functions. Local social services districts shall be selected for the
34 pilot phase based in part on their ability to track and report spec-
35 ified program and outcome metrics.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, and the Call Center Interchange and Transfer Authority as
39 defined in the 2012-13 state fiscal year state operations appropri-
40 ation for the budget division program of the division of the budget,
41 are deemed fully incorporated herein and a part of this appropri-
42 ation as if fully stated.
43 Nonpersonal service ... 500,000 ....................... (re. $500,000)
44 Fringe benefits ... 352,000 ........................... (re. $352,000)
45 Indirect costs ... 32,000 .............................. (re. $32,000)
46 INFORMATION TECHNOLOGY PROGRAM
47 General Fund
284 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 State Purposes Account
2 By chapter 50, section 1, of the laws of 2012:
3 For services and expenses of the information technology program,
4 including services and expenses of operating the welfare management
5 system, development and implementation of a client notices system,
6 costs of the imaging and enterprise document repository system, and
7 the phone messaging system including but not limited to personal
8 service costs, postage, other nonpersonal services costs, and
9 contractor costs paid directly by the department including but not
10 limited to costs for mail processing including the payment of
11 liabilities incurred prior to April 1, 2012.
12 Notwithstanding any provision of law to the contrary, and subject to
13 the approval of the director of the budget, reimbursement otherwise
14 available to the city of New York for administration of public
15 assistance programs for the period commencing April 1, 2012, and
16 ending March 31, 2013, shall be reduced by up to $2,310,000. Such
17 amount, in costs related to the operation of the New York city
18 welfare management system, including staff costs associated with the
19 operational management and oversight of the New York city welfare
20 management system, and staff and contract costs necessary for the
21 management and operation of the New York city computer center, shall
22 be transferred to the credit of the amount appropriated herein.
23 No expenditure shall be made from this appropriation without approval
24 by the director of the budget of a comprehensive expenditure plan.
25 Notwithstanding section 51 of the state finance law and any other
26 provision of law to the contrary, the director of the budget may,
27 upon the advice of the commissioner of the office of temporary and
28 disability assistance, authorize the transfer or interchange of
29 moneys appropriated herein with any other state operations - general
30 fund appropriation within the office of temporary and disability
31 assistance except where transfer or interchange of appropriations is
32 prohibited or otherwise restricted by law.
33 Notwithstanding any other provision of law to the contrary, the OGS
34 Interchange and Transfer Authority, the IT Interchange and Transfer
35 Authority, and the Call Center Interchange and Transfer Authority as
36 defined in the 2012-13 state fiscal year state operations appropri-
37 ation for the budget division program of the division of the budget,
38 are deemed fully incorporated herein and a part of this appropri-
39 ation as if fully stated.
40 Contractual services ... 73,108,000 ................ (re. $48,000,000)
41 For the non-federal share of the design and implementation of modifi-
42 cations and enhancements to the welfare-to-work case management
43 system, the welfare management system, the child support management
44 system and other related systems operated by the office of temporary
45 and disability assistance, the office of children and family
46 services, the department of labor, or the department of health
47 necessary for the successful implementation of the personal respon-
48 sibility and work opportunity reconciliation act of 1996 (P.L.
49 104-193) and the New York state welfare reform act of 1997 (chapter
50 436 of the laws of 1997) including the payment of liabilities
285 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 incurred prior to April 1, 2012. Funds may only be made available
2 pursuant to a cost allocation plan submitted to the department of
3 health and human services, the United States department of agricul-
4 ture and any other applicable federal agency to the extent that such
5 approvals are required by federal statute or regulations or upon
6 determination by the director of the budget that expenditure of
7 these funds is necessary to meet the purposes defined herein. This
8 appropriation shall only be available upon approval of an expendi-
9 ture plan by the director of the budget.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Supplies and materials ... 18,000 ...................... (re. $18,000)
18 Travel ... 9,000 ........................................ (re. $9,000)
19 Contractual services ... 7,393,000 .................. (re. $7,393,000)
20 Equipment ... 963,000 ................................. (re. $963,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For the non-federal share of the design and implementation of modifi-
23 cations and enhancements to the welfare-to-work case management
24 system, the welfare management system, the child support management
25 system and other related systems operated by the office of temporary
26 and disability assistance, the office of children and family
27 services, the department of labor, or the department of health
28 necessary for the successful implementation of the personal respon-
29 sibility and work opportunity reconciliation act of 1996 (P.L.
30 104-193) and the New York state welfare reform act of 1997 (chapter
31 436 of the laws of 1997). Funds may only be made available pursuant
32 to a cost allocation plan submitted to the department of health and
33 human services, the United States department of agriculture and any
34 other applicable federal agency to the extent that such approvals
35 are required by federal statute or regulations or upon determination
36 by the director of the budget that expenditure of these funds is
37 necessary to meet the purposes defined herein. This appropriation
38 shall only be available upon approval of an expenditure plan by the
39 director of the budget.
40 Supplies and materials ... 18,000 ...................... (re. $18,000)
41 Travel ... 9,000 ........................................ (re. $9,000)
42 Contractual services ... 7,393,000 .................. (re. $7,393,000)
43 Equipment ... 963,000 ................................. (re. $963,000)
44 By chapter 53, section 1, of the laws of 2010:
45 For the non-federal share of the design and implementation of modifi-
46 cations and enhancements to the welfare-to-work case management
47 system, the welfare management system, the child support management
48 system and other related systems operated by the office of temporary
49 and disability assistance, the office of children and family
286 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 services, the department of labor, or the department of health
2 necessary for the successful implementation of the personal respon-
3 sibility and work opportunity reconciliation act of 1996 (P.L.
4 104-193) and the New York state welfare reform act of 1997 (chapter
5 436 of the laws of 1997). Funds may only be made available pursuant
6 to a cost allocation plan submitted to the department of health and
7 human services, the United States department of agriculture and any
8 other applicable federal agency to the extent that such approvals
9 are required by federal statute or regulations or upon determination
10 by the director of the budget that expenditure of these funds is
11 necessary to meet the purposes defined herein. This appropriation
12 shall only be available upon approval of an expenditure plan by the
13 director of the budget.
14 Supplies and materials ... 20,000 ...................... (re. $20,000)
15 Travel ... 10,000 ...................................... (re. $10,000)
16 Contractual services ... 8,215,000 .................. (re. $8,215,000)
17 Equipment ... 1,070,000 ............................. (re. $1,070,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health and Human Services Account
21 By chapter 53, section 1, of the laws of 2010:
22 For the federal share of the design and implementation of modifica-
23 tions and enhancements to the welfare-to-work case management
24 system, the welfare management system, the child support management
25 system, costs associated with New York city facilities management,
26 and other related systems operated by the office of temporary and
27 disability assistance, the office of children and family services,
28 the department of labor, or the department of health necessary for
29 the successful implementation of the personal responsibility and
30 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
31 New York state welfare reform act of 1997 (chapter 436 of the laws
32 of 1997). Notwithstanding any inconsistent provision of law, this
33 appropriation shall be available for costs heretofore and hereafter
34 to be accrued and to be supported with federal funds including any
35 temporary assistance to needy families block grant award properly
36 received by the state during or for a federal fiscal year in which
37 such costs can be properly submitted for reimbursement to the
38 department of health and human services. Funds may only be made
39 available pursuant to a cost allocation plan submitted to the
40 department of health and human services, the United States depart-
41 ment of agriculture and any other applicable federal agency to the
42 extent that such approvals are required by federal statute or regu-
43 lations. This appropriation shall only be available upon approval of
44 an expenditure plan by the director of the budget for the purposes
45 defined herein ... 21,500,000 .................... (re. $21,500,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
48 Federal Information Technology Enterprise Account
287 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For the federal share of the design and implementation of modifica-
3 tions and enhancements to the welfare-to-work case management
4 system, the welfare management system, the child support management
5 system, costs associated with New York city facilities management,
6 and other related systems operated by the office of temporary and
7 disability assistance, the office of children and family services,
8 the department of labor, or the department of health necessary for
9 the successful implementation of the personal responsibility and
10 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
11 New York state welfare reform act of 1997 (chapter 436 of the laws
12 of 1997). Notwithstanding any inconsistent provision of law, this
13 appropriation shall be available for costs heretofore and hereafter
14 to be accrued and to be supported with federal funds. Funds may
15 only be made available pursuant to a cost allocation plan submitted
16 to the department of health and human services, the United States
17 department of agriculture and any other applicable federal agency to
18 the extent that such approvals are required by federal statute or
19 regulations. This appropriation shall only be available upon
20 approval of an expenditure plan by the director of the budget for
21 the purposes defined herein.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Nonpersonal service ... 17,500,000 ................. (re. $17,500,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For the federal share of the design and implementation of modifica-
32 tions and enhancements to the welfare-to-work case management
33 system, the welfare management system, the child support management
34 system, costs associated with New York city facilities management,
35 and other related systems operated by the office of temporary and
36 disability assistance, the office of children and family services,
37 the department of labor, or the department of health necessary for
38 the successful implementation of the personal responsibility and
39 work opportunity reconciliation act of 1996 (P.L. 104-193) and the
40 New York state welfare reform act of 1997 (chapter 436 of the laws
41 of 1997). Notwithstanding any inconsistent provision of law, this
42 appropriation shall be available for costs heretofore and hereafter
43 to be accrued and to be supported with federal funds including any
44 temporary assistance to needy families block grant award properly
45 received by the state during or for a federal fiscal year in which
46 such costs can be properly submitted for reimbursement to the
47 department of health and human services. Funds may only be made
48 available pursuant to a cost allocation plan submitted to the
49 department of health and human services, the United States depart-
50 ment of agriculture and any other applicable federal agency to the
288 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 extent that such approvals are required by federal statute or regu-
2 lations. This appropriation shall only be available upon approval of
3 an expenditure plan by the director of the budget for the purposes
4 defined herein.
5 Nonpersonal service ... 13,609,000 ................. (re. $13,609,000)
6 Special Revenue Funds - Federal
7 Federal USDA-Food and Nutrition Services Fund
8 Federal Food and Nutrition Services Account
9 By chapter 50, section 1, of the laws of 2012:
10 For the federal share of the design and implementation of modifica-
11 tions and enhancements to the welfare-to-work case management
12 system, the welfare management system, the child support management
13 system, the electronic benefit transfer system, costs associated
14 with New York city facilities management, and other related systems
15 operated by the office of temporary and disability assistance, the
16 office of children and family services, the department of labor, or
17 the department of health necessary for the successful implementation
18 of the personal responsibility and work opportunity reconciliation
19 act of 1996 (P.L. 104-193) and the New York state welfare reform act
20 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
21 inconsistent provision of law, this appropriation shall be available
22 for costs heretofore and hereafter to be accrued and to be supported
23 with federal funds including any department of agriculture food and
24 nutrition services grant award properly received by the state during
25 or for a federal fiscal year in which costs can be properly submit-
26 ted for reimbursement to the department of agriculture. A portion of
27 the amount appropriated herein may be transferred or interchanged
28 with any office of temporary and disability assistance federal
29 department of agriculture food and nutrition services funds. Funds
30 may only be made available pursuant to a cost allocation plan
31 submitted to the department of health and human services, the United
32 States department of agriculture and any other applicable federal
33 agency to the extent that such approvals are required by federal
34 statute or regulations. This appropriation shall only be available
35 upon approval of an expenditure plan by the director of the budget
36 for the purposes defined herein.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
45 By chapter 50, section 1, of the laws of 2011:
46 For the federal share of the design and implementation of modifica-
47 tions and enhancements to the welfare-to-work case management
48 system, the welfare management system, the child support management
289 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 system, the electronic benefit transfer system, costs associated
2 with New York city facilities management, and other related systems
3 operated by the office of temporary and disability assistance, the
4 office of children and family services, the department of labor, or
5 the department of health necessary for the successful implementation
6 of the personal responsibility and work opportunity reconciliation
7 act of 1996 (P.L. 104-193) and the New York state welfare reform act
8 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
9 inconsistent provision of law, this appropriation shall be available
10 for costs heretofore and hereafter to be accrued and to be supported
11 with federal funds including any department of agriculture food and
12 nutrition services grant award properly received by the state during
13 or for a federal fiscal year in which costs can be properly submit-
14 ted for reimbursement to the department of agriculture. Funds may
15 only be made available pursuant to a cost allocation plan submitted
16 to the department of health and human services, the United States
17 department of agriculture and any other applicable federal agency to
18 the extent that such approvals are required by federal statute or
19 regulations. This appropriation shall only be available upon
20 approval of an expenditure plan by the director of the budget for
21 the purposes defined herein.
22 Nonpersonal service ... 10,000,000 ................. (re. $10,000,000)
23 By chapter 53, section 1, of the laws of 2010:
24 For the federal share of the design and implementation of modifica-
25 tions and enhancements to the welfare-to-work case management
26 system, the welfare management system, the child support management
27 system, the electronic benefit transfer system, costs associated
28 with New York city facilities management, and other related systems
29 operated by the office of temporary and disability assistance, the
30 office of children and family services, the department of labor, or
31 the department of health necessary for the successful implementation
32 of the personal responsibility and work opportunity reconciliation
33 act of 1996 (P.L. 104-193) and the New York state welfare reform act
34 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
35 inconsistent provision of law, this appropriation shall be available
36 for costs heretofore and hereafter to be accrued and to be supported
37 with federal funds including any department of agriculture food and
38 nutrition services grant award properly received by the state during
39 or for a federal fiscal year in which costs can be properly submit-
40 ted for reimbursement to the department of agriculture. Funds may
41 only be made available pursuant to a cost allocation plan submitted
42 to the department of health and human services, the United States
43 department of agriculture and any other applicable federal agency to
44 the extent that such approvals are required by federal statute or
45 regulations. This appropriation shall only be available upon
46 approval of an expenditure plan by the director of the budget for
47 the purposes defined herein ... 10,000,000 ....... (re. $10,000,000)
48 SPECIALIZED SERVICES PROGRAM
290 12550-08-3
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 U009P 27000 OTDA-Refugee Resettlement Account
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses related to the administration of refugee
6 programs including but not limited to the Cuban-Haitian and refugee
7 resettlement program and the Cuban-Haitian and refugee targeted
8 assistance program. Notwithstanding any inconsistent provision of
9 law, and subject to the approval of the director of the budget,
10 funds appropriated herein may be transferred or suballocated to the
11 department of health for services and expenses related to the admin-
12 istration of the refugee resettlement health assessment program.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service ... 1,650,000 ...................... (re. $1,124,000)
21 Nonpersonal service ... 419,000 ....................... (re. $403,000)
22 Fringe benefits ... 838,000 ........................... (re. $605,000)
23 Indirect costs ... 68,000 .............................. (re. $53,000)
291 12550-08-3
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 3,131,700 0
4 ---------------- ----------------
5 All Funds ........................ 3,131,700 0
6 ================ ================
7 SCHEDULE
8 NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 NYS Financial Control Board Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, is
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 1,469,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 110,700
28 Travel ............................................ 10,500
29 Contractual services ............................. 653,300
30 Equipment ......................................... 27,500
31 Fringe benefits .................................. 815,000
32 Indirect costs .................................... 45,700
33 --------------
34 Amount available for nonpersonal service ..... 1,662,700
35 --------------
292 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 0 1,000,000
4 Special Revenue Funds - Other ...... 326,630,823 1,500,000
5 ---------------- ----------------
6 All Funds ........................ 326,630,823 2,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 66,344,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Gifts, Grants and Bequests Fund
13 State Transmitter of Money Insurance Fund Account
14 For services and expenses related to the
15 state transmitter of money insurance fund
16 in accordance with article 13-C of the
17 banking law.
18 NONPERSONAL SERVICE
19 Contractual services .......................... 14,000,000
20 --------------
21 Program account subtotal .................. 14,000,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Banking Department Account
26 For services and expenses related to the
27 administration and operation of the
28 department of financial services.
29 Notwithstanding section 51 of the state
30 finance law, the money hereby appropriated
31 may be increased or decreased by inter-
32 change with any other appropriation within
33 the department of financial services. Such
34 annual interchanges made between banking
35 department account appropriations and
36 insurance department account appropri-
37 ations may not, in the aggregate, total
38 more than five million dollars. The super-
39 intendent of the department of financial
40 services shall report quarterly to the
41 governor, the speaker of the assembly and
42 the majority leader of the senate regard-
293 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 ing any interchanges made pursuant to this
2 provision.
3 Such report shall specify the amount of
4 moneys so interchanged and detail the
5 expenditures funded as a result of such
6 interchange.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 7,100,000
9 Holiday/overtime compensation ..................... 14,000
10 --------------
11 Amount available for personal service ........ 7,114,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 985,000
15 Travel ........................................... 221,000
16 Contractual services ........................... 7,811,000
17 Equipment ........................................ 430,000
18 Fringe benefits ................................ 3,947,000
19 Indirect costs ................................... 222,000
20 --------------
21 Amount available for nonpersonal service .... 13,616,000
22 --------------
23 Program account subtotal .................. 20,730,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Banking Department Settlement Account
28 For services and expenses related to the
29 enforcement actions in accordance with the
30 purpose outlined in the settlement under
31 which funding is obtained. Notwithstanding
32 any inconsistent provision of law, all or
33 a portion of this appropriation may,
34 subject to the approval of the director of
35 the budget, be transferred to the special
36 revenue funds - other / aid to localities,
37 miscellaneous special revenue fund - other
38 / aid to localities, banking department
39 settlement account. Notwithstanding any
40 inconsistent provision of law, the direc-
41 tor of the budget may suballocate up to
42 the full amount of this appropriation to
43 any department, agency or authority.
294 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services .............................. 50,000
3 --------------
4 Program account subtotal ...................... 50,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Financial Services Seized Assets Account
9 NONPERSONAL SERVICE
10 Contractual services .............................. 25,000
11 Equipment ......................................... 25,000
12 --------------
13 Program account subtotal ...................... 50,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Insurance Department Account
18 For services and expenses related to the
19 administration and operation of the
20 department of financial services.
21 Notwithstanding section 51 of the state
22 finance law, the money hereby appropriated
23 may be increased or decreased by inter-
24 change with any other appropriation within
25 the department of financial services. Such
26 annual interchanges made between banking
27 department account appropriations and
28 insurance department account appropri-
29 ations may not, in the aggregate, total
30 more than five million dollars. The super-
31 intendent of the department of financial
32 services shall report quarterly to the
33 governor, the speaker of the assembly and
34 the majority leader of the senate regard-
35 ing any interchanges made pursuant to this
36 provision.
37 Such report shall specify the amount of
38 moneys so interchanged and detail the
39 expenditures funded as a result of such
40 interchange.
41 PERSONAL SERVICE
42 Personal service--regular ..................... 10,600,000
43 Holiday/overtime compensation ..................... 21,000
44 --------------
295 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Amount available for personal service ....... 10,621,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 1,477,000
5 Travel ........................................... 331,000
6 Contractual services .......................... 12,216,000
7 Equipment ........................................ 646,000
8 Fringe benefits ................................ 5,893,000
9 Indirect costs ................................... 330,000
10 --------------
11 Amount available for nonpersonal service .... 20,893,000
12 --------------
13 Program account subtotal .................. 31,514,000
14 --------------
15 BANKING PROGRAM ............................................. 71,383,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Banking Department Account
20 For services and expenses related to consum-
21 er protection activities. Notwithstanding
22 section 51 of the state finance law, the
23 money hereby appropriated may be increased
24 or decreased by interchange with any other
25 appropriation within the department of
26 financial services. Such annual inter-
27 changes made between banking department
28 account appropriations and insurance
29 department account appropriations may not,
30 in the aggregate, total more than five
31 million dollars. The superintendent of the
32 department of financial services shall
33 report quarterly to the governor, the
34 speaker of the assembly and the majority
35 leader of the senate regarding any inter-
36 changes made pursuant to this provision.
37 Such report shall specify the amount of
38 moneys so interchanged and detail the
39 expenditures funded as a result of such
40 interchange.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 8,400,000
43 Holiday/overtime compensation ..................... 13,000
44 --------------
296 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Amount available for personal service ........ 8,413,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 19,000
5 Travel ........................................... 224,000
6 Contractual services ............................. 348,000
7 Equipment ......................................... 10,000
8 Fringe benefits ................................ 4,667,000
9 Indirect costs ................................... 261,000
10 --------------
11 Amount available for nonpersonal service ..... 5,529,000
12 --------------
13 Total amount available ...................... 13,942,000
14 --------------
15 For services and expenses related to the
16 regulatory activities of the department of
17 financial services. Notwithstanding
18 section 51 of the state finance law, the
19 money hereby appropriated may be increased
20 or decreased by interchange with any other
21 appropriation within the department of
22 financial services. Such annual inter-
23 changes made between banking department
24 account appropriations and insurance
25 department account appropriations may not,
26 in the aggregate, total more than five
27 million dollars. The superintendent of the
28 department of financial services shall
29 report quarterly to the governor, the
30 speaker of the assembly and the majority
31 leader of the senate regarding any inter-
32 changes made pursuant to this provision.
33 Such report shall specify the amount of
34 moneys so interchanged and detail the
35 expenditures funded as a result of such
36 interchange.
37 PERSONAL SERVICE
38 Personal service-regular ...................... 32,801,000
39 Holiday/overtime compensation ..................... 68,000
40 --------------
41 Amount available for personal service ....... 32,869,000
42 --------------
43 NONPERSONAL SERVICE
44 Supplies and materials ............................ 11,000
45 Travel ......................................... 1,649,000
297 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Contractual services ........................... 2,389,000
2 Equipment ........................................ 100,000
3 Fringe benefits ............................... 18,236,000
4 Indirect costs ................................. 1,022,000
5 --------------
6 Amount available for nonpersonal service .... 23,407,000
7 --------------
8 Total amount available ...................... 56,276,000
9 --------------
10 For suballocation to the office of the
11 inspector general for services and
12 expenses.
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 55,000
15 Contractual services .............................. 55,000
16 Travel ............................................ 55,000
17 Equipment ......................................... 62,000
18 --------------
19 Total amount available ......................... 227,000
20 --------------
21 For services and expenses related to the
22 crime proceeds task force. All or a
23 portion of these funds may be suballocated
24 to the departments of law and taxation and
25 finance for services and expenses incurred
26 on behalf of the crime proceeds task force
27 pursuant to an allocation plan developed
28 by the superintendent of the department of
29 financial services, the attorney general
30 and the commissioner of taxation and
31 finance, as appropriate, subject to the
32 approval of the director of the budget.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 400,000
35 --------------
36 NONPERSONAL SERVICE
37 Contractual services ............................. 340,000
38 Fringe benefits .................................. 182,000
39 Indirect costs .................................... 16,000
40 --------------
41 Amount available for nonpersonal service ....... 538,000
42 --------------
43 Total amount available ......................... 938,000
44 --------------
298 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 INSURANCE PROGRAM .......................................... 188,903,823
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Insurance Department Account
6 For services and expenses related to consum-
7 er services activities. Notwithstanding
8 section 51 of the state finance law, the
9 money hereby appropriated may be increased
10 or decreased by interchange with any other
11 appropriation within the department of
12 financial services. Such annual inter-
13 changes may not, in the aggregate, total
14 more than five million dollars. The super-
15 intendent of the department of financial
16 services shall report quarterly to the
17 governor, the speaker of the assembly and
18 the majority leader of the senate regard-
19 ing any interchanges made pursuant to this
20 provision. Such report shall specify the
21 amount of moneys so interchanged and
22 detail the expenditures funded as a result
23 of such interchange.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 12,600,000
26 Holiday/overtime compensation ..................... 19,000
27 --------------
28 Amount available for personal service ....... 12,619,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 29,000
32 Travel ........................................... 336,000
33 Contractual services ............................. 522,000
34 Equipment ......................................... 16,000
35 Fringe benefits ................................ 7,001,000
36 Indirect costs ................................... 393,000
37 --------------
38 Amount available for nonpersonal service ..... 8,297,000
39 --------------
40 Total amount available ...................... 20,916,000
41 --------------
42 For services and expenses related to the
43 regulatory activities of the department of
44 financial services. Notwithstanding
45 section 51 of the state finance law, the
299 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 money hereby appropriated may be increased
2 or decreased by interchange with any other
3 appropriation within the department of
4 financial services. Such annual inter-
5 changes may not, in the aggregate, total
6 more than five million dollars. The super-
7 intendent of the department of financial
8 services shall report quarterly to the
9 governor, the speaker of the assembly and
10 the majority leader of the senate regard-
11 ing any interchanges made pursuant to this
12 provision. Such report shall specify the
13 amount of moneys so interchanged and
14 detail the expenditures funded as a result
15 of such interchange.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 52,300,000
18 Temporary service ................................. 18,000
19 Holiday/overtime compensation .................... 135,000
20 --------------
21 Amount available for personal service ....... 52,453,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 372,000
25 Travel ......................................... 2,491,000
26 Contractual services ........................... 4,985,860
27 Equipment ........................................ 129,000
28 Fringe benefits ............................... 29,101,000
29 Indirect costs ................................. 1,632,000
30 --------------
31 Amount available for nonpersonal service .... 38,710,860
32 --------------
33 Total amount available ...................... 91,163,860
34 --------------
35 For suballocation to the department of state
36 for expenses incurred in the enforcement,
37 development and maintenance of the state
38 building code.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 4,422,222
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ........................... 571,000
300 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Travel ........................................... 300,000
2 Contractual services ............................. 326,000
3 Equipment ........................................ 201,000
4 Fringe benefits ................................ 1,813,291
5 Indirect costs ................................... 154,000
6 --------------
7 Amount available for nonpersonal service ..... 3,365,291
8 --------------
9 Total amount available ....................... 7,787,513
10 --------------
11 For suballocation to the department of
12 health for expenses incurred in the devel-
13 opment of inpatient hospital rates for
14 insurance payments.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 191,601
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 19,160
20 Travel ............................................ 19,160
21 Contractual services .............................. 19,160
22 Equipment ......................................... 19,160
23 Fringe benefits ................................... 88,136
24 Indirect costs ..................................... 8,623
25 --------------
26 Amount available for nonpersonal service ....... 173,399
27 --------------
28 Total amount available ......................... 365,000
29 --------------
30 For suballocation to the department of
31 health for expenses incurred in the
32 certification of managed care programs.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 150,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 20,000
38 Travel ............................................ 10,000
39 Contractual services .............................. 35,000
40 Equipment ......................................... 10,000
301 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Fringe benefits ................................... 69,000
2 Indirect costs ..................................... 6,000
3 --------------
4 Amount available for nonpersonal service ....... 150,000
5 --------------
6 Total amount available ......................... 300,000
7 --------------
8 For suballocation to the department of
9 health for expenses incurred in the
10 approval of managed care implementation
11 plans.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 150,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 20,000
17 Travel ............................................ 10,000
18 Contractual services .............................. 35,000
19 Equipment ......................................... 10,000
20 Fringe benefits ................................... 69,000
21 Indirect costs ..................................... 6,000
22 --------------
23 Amount available for nonpersonal service ....... 150,000
24 --------------
25 Total amount available ......................... 300,000
26 --------------
27 For suballocation to the division of home-
28 land security and emergency services for
29 expenses related to the urban search and
30 rescue program.
31 PERSONAL SERVICE
32 Personal service-regular ......................... 161,596
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 75,000
36 Travel ............................................ 50,000
37 Contractual services ............................. 100,000
38 Equipment ......................................... 61,000
39 Fringe benefits ................................... 45,705
40 Indirect costs ..................................... 4,000
41 --------------
302 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ....... 335,705
2 --------------
3 Total amount available ......................... 497,301
4 --------------
5 For suballocation to the division of home-
6 land security and emergency services for
7 services and expenses related to the fire
8 prevention and control program and the
9 state fire reporting system.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 8,385,274
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 1,000,000
15 Travel ......................................... 1,250,000
16 Contractual services ........................... 1,034,000
17 Equipment ........................................ 626,000
18 Fringe benefits ................................ 2,715,465
19 Indirect costs ................................... 231,000
20 --------------
21 Amount available for nonpersonal service ..... 6,856,465
22 --------------
23 Total amount available ...................... 15,241,739
24 --------------
25 For suballocation to the office of the
26 inspector general for services and
27 expenses.
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 60,000
30 Travel ............................................ 60,000
31 Contractual services .............................. 60,000
32 Equipment ......................................... 70,000
33 --------------
34 Total amount available ......................... 250,000
35 --------------
36 For suballocation to the division of home-
37 land security and emergency services for
38 services and expenses of developing and
39 promulgating fire safety standards for
40 cigarettes pursuant to section 156-c of
41 the executive law.
303 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 301,647
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 232,658
6 Travel ........................................... 157,658
7 Contractual services ............................. 139,595
8 Equipment ......................................... 62,818
9 Fringe benefits .................................. 105,405
10 Indirect costs .................................... 20,000
11 --------------
12 Amount available for nonpersonal service ....... 718,134
13 --------------
14 Total amount available ....................... 1,019,781
15 --------------
16 For suballocation to the division of home-
17 land security and emergency services for
18 services and expenses related to the
19 repair and rehabilitation of the state
20 fire training academy.
21 NONPERSONAL SERVICE
22 Contractual services ............................. 500,000
23 --------------
24 Total amount available ......................... 500,000
25 --------------
26 For suballocation to the division of home-
27 land security and emergency services for
28 expenses related to fire inspections and
29 fire safety training programs at privately
30 operated colleges and universities in New
31 York state.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 541,939
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 126,000
37 Travel ............................................ 25,000
38 Contractual services ............................. 100,000
39 Equipment ........................................ 179,000
304 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Fringe benefits .................................. 181,826
2 Indirect costs .................................... 16,000
3 --------------
4 Amount available for nonpersonal service ....... 627,826
5 --------------
6 Total amount available ....................... 1,169,765
7 --------------
8 For suballocation to the department of law
9 for services and expenses associated with
10 the implementation of executive order 109
11 appointing the attorney general as special
12 prosecutor for no-fault auto insurance
13 fraud.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 2,599,396
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 324,705
19 Travel ........................................... 324,705
20 Contractual services ............................. 324,705
21 Equipment ........................................ 360,426
22 Fringe benefits ................................ 1,194,476
23 Indirect costs ................................... 125,000
24 --------------
25 Amount available for nonpersonal service ..... 2,654,017
26 --------------
27 Total amount available ....................... 5,253,413
28 --------------
29 For suballocation to the department of
30 health for services and expenses of the
31 center for community health program.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 6,000,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 1,250,000
37 Travel ......................................... 1,500,000
38 Contractual services ............................. 900,000
39 Equipment ...................................... 1,386,000
40 Fringe benefits ................................ 2,733,000
41 Indirect costs ................................... 231,000
42 --------------
305 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ..... 8,000,000
2 --------------
3 Total amount available ...................... 14,000,000
4 --------------
5 For suballocation to the department of law
6 for services and expenses associated with
7 investigating broker/insurer practices in
8 the insurance industry.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 585,938
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 178,419
14 Travel ........................................... 327,102
15 Contractual services ............................. 178,419
16 Equipment ........................................ 211,131
17 Fringe benefits .................................. 269,442
18 Indirect costs .................................... 39,000
19 --------------
20 Amount available for nonpersonal service ..... 1,203,513
21 --------------
22 Total amount available ....................... 1,789,451
23 --------------
24 For suballocation to the division of crimi-
25 nal justice services for services and
26 expenses associated with the traffic and
27 criminal software (TraCS) project.
28 Notwithstanding any inconsistent provision
29 of law, funds may be used to support
30 grants with localities or to support state
31 operations expenses associated with this
32 program.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 100,000
35 Travel ........................................... 100,000
36 Contractual services ............................. 100,000
37 Equipment ...................................... 1,650,000
38 --------------
39 Total amount available ....................... 1,950,000
40 --------------
41 For suballocation to the department of
42 health for services and expenses incurred
306 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2013-14
1 for implementation of a forge-proof phar-
2 maceutical prescription program.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 2,288,372
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 375,293
8 Travel ........................................... 209,767
9 Contractual services .......................... 10,304,651
10 Equipment ........................................ 190,698
11 Fringe benefits ................................ 1,042,735
12 Indirect costs .................................... 88,484
13 --------------
14 Amount available for nonpersonal service .... 12,211,628
15 --------------
16 Total amount available ...................... 14,500,000
17 --------------
18 For suballocation to the department of
19 health for services and expenses related
20 to the enhanced newborn screening program.
21 PERSONAL SERVICE
22 Personal service-regular ....................... 4,326,000
23 Holiday/overtime compensation ..................... 15,000
24 --------------
25 Amount available for personal service ........ 4,341,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 3,691,000
29 Travel ............................................ 22,000
30 Contractual services ............................. 899,000
31 Equipment ........................................ 803,000
32 Fringe benefits ................................ 1,977,000
33 Indirect costs ................................... 167,000
34 --------------
35 Amount available for nonpersonal service ..... 7,559,000
36 --------------
37 Total amount available ...................... 11,900,000
38 --------------
307 12550-08-3
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 BANKING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Banking Department Account
5 By chapter 55, section 1, of the laws of 2010, as transferred by chapter
6 50, section 1, of the laws of 2011:
7 For services and expenses of the holocaust claims processing office.
8 Personal service ... 575,700 .......................... (re. $575,700)
9 Nonpersonal service ... 151,900 ....................... (re. $151,900)
10 Fringe benefits ... 252,600 ........................... (re. $252,600)
11 Indirect costs ... 19,800 .............................. (re. $19,800)
12 INSURANCE PROGRAM
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Insurance Department Account
16 By chapter 50, section 1, of the laws of 2012:
17 For suballocation to the division of homeland security and emergency
18 services for services and expenses related to the repair and reha-
19 bilitation of the state fire training academy.
20 Contractual services ... 500,000 ...................... (re. $500,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For suballocation to the division of homeland security and emergency
23 services for services and expenses related to the repair and reha-
24 bilitation of the state fire training academy.
25 Supplies and materials ... 61,095 ...................... (re. $61,095)
26 Travel ... 61,095 ...................................... (re. $61,095)
27 Contractual services ... 305,474 ...................... (re. $305,474)
28 Equipment ... 72,336 ................................... (re. $72,336)
29 By chapter 55, section 1, of the laws of 2010, as transferred by chapter
30 50, section 1, of the laws of 2011:
31 For suballocation to the division of homeland security and emergency
32 services and/or the department of state for services and expenses
33 related to the repair and rehabilitation of the state fire training
34 academy.
35 Supplies and materials ... 61,095 ...................... (re. $61,095)
36 Travel ... 61,095 ...................................... (re. $61,095)
37 Contractual services ... 305,474 ...................... (re. $305,474)
38 Equipment ... 72,336 ................................... (re. $72,336)
308 12550-08-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 112,354,700 0
4 ---------------- ----------------
5 All Funds ........................ 112,354,700 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION OF GAMING COMMISSION PROGRAM .................. 1,000,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 New York State Gaming Commission Account
13 Notwithstanding any provision of law to the
14 contrary, the money hereby appropriated
15 may not be, in whole or in part, inter-
16 changed with any other appropriation with-
17 in the state gaming commission, except
18 those appropriations that fund activities
19 related to the administration of gaming
20 commission program.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 527,000
33 Holiday/overtime compensation ..................... 10,000
34 --------------
35 Amount available for personal service .......... 537,000
36 --------------
309 12550-08-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 13,000
3 Travel ............................................ 80,000
4 Contractual services .............................. 99,000
5 Equipment ......................................... 30,000
6 Fringe benefits .................................. 228,000
7 Indirect costs .................................... 13,000
8 --------------
9 Amount available for nonpersonal service ....... 463,000
10 --------------
11 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 78,446,000
12 --------------
13 Special Revenue Funds - Other
14 State Lottery Fund
15 State Lottery Account
16 Notwithstanding any provision of law to the
17 contrary, the money hereby appropriated
18 may not be, in whole or in part, inter-
19 changed with any other appropriation with-
20 in the state gaming commission, except
21 those appropriations that fund activities
22 related to the state lottery program.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2013-14 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 19,713,000
35 Temporary service ................................ 651,000
36 Holiday/overtime compensation .................... 672,000
37 --------------
38 Amount available for personal service ....... 21,036,000
39 --------------
310 12550-08-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,041,000
3 Travel ........................................... 325,000
4 Contractual services .......................... 42,378,000
5 Equipment ...................................... 1,341,000
6 Fringe benefits ............................... 11,671,000
7 Indirect costs ................................... 654,000
8 --------------
9 Amount available for nonpersonal service .... 57,410,000
10 --------------
11 CHARITABLE GAMING PROGRAM .................................... 1,876,200
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Bell Jar Collection Account
16 Notwithstanding any provision of law to the
17 contrary, the money hereby appropriated
18 may not be, in whole or in part, inter-
19 changed with any other appropriation with-
20 in the state gaming commission, except
21 those appropriations that fund activities
22 related to the state charitable gaming
23 program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2013-14 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 1,085,000
36 Holiday/overtime compensation ...................... 2,000
37 --------------
38 Amount available for personal service ........ 1,087,000
39 --------------
311 12550-08-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 35,000
3 Travel ............................................ 63,000
4 Contractual services .............................. 50,000
5 Equipment ........................................ 102,000
6 Fringe benefits .................................. 510,000
7 Indirect costs .................................... 29,200
8 --------------
9 Amount available for nonpersonal service ....... 789,200
10 --------------
11 GAMING PROGRAM .............................................. 16,730,500
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Regulation of Indian Gaming Account
16 Notwithstanding any provision of law to the
17 contrary, the money hereby appropriated
18 may not be, in whole or in part, inter-
19 changed with any other appropriation with-
20 in the state gaming commission, except
21 those appropriations that fund activities
22 related to the regulation of Indian gaming
23 program.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2013-14 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 2,500,000
36 Holiday/overtime compensation .................... 100,000
37 Personal service--regular ...................... 2,111,300
38 Holiday/overtime compensation ..................... 27,000
39 --------------
40 Amount available for personal service ........ 4,738,300
41 --------------
312 12550-08-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 136,000
3 Travel ............................................ 74,000
4 Contractual services ............................. 115,000
5 Equipment ........................................ 138,000
6 Fringe benefits ................................ 1,387,000
7 Indirect costs .................................... 78,000
8 Supplies and materials ........................... 135,000
9 Travel ............................................ 74,000
10 Contractual services ............................. 114,000
11 Equipment ........................................ 137,000
12 Fringe benefits .................................. 907,800
13 Indirect costs .................................... 69,400
14 --------------
15 Amount available for nonpersonal service ..... 3,365,200
16 --------------
17 Program account subtotal ................... 8,103,500
18 --------------
19 Special Revenue Funds - Other
20 State Lottery Fund
21 VLT Administration Account
22 Notwithstanding any provision of law to the
23 contrary, the money hereby appropriated
24 may not be, in whole or in part, inter-
25 changed with any other appropriation with-
26 in the state gaming commission, except
27 those appropriations that fund activities
28 related to the state video lottery gaming
29 program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 3,992,000
42 Temporary service ................................. 25,000
43 Holiday/overtime compensation ..................... 22,000
44 --------------
45 Amount available for personal service ........ 4,039,000
46 --------------
313 12550-08-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 77,000
3 Travel ............................................ 30,000
4 Contractual services ........................... 2,043,000
5 Equipment ......................................... 71,000
6 Fringe benefits ................................ 2,241,000
7 Indirect costs ................................... 126,000
8 --------------
9 Amount available for nonpersonal service ..... 4,588,000
10 --------------
11 Program account subtotal ................... 8,627,000
12 --------------
13 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 14,302,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Regulation of Racing Account
18 Notwithstanding any provision of law to the
19 contrary, the money hereby appropriated
20 may not be, in whole or in part, inter-
21 changed with any other appropriation with-
22 in the state gaming commission, except
23 those appropriations that fund activities
24 related to the horse racing and parimutuel
25 wagering program.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2013-14 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 1,098,100
38 Temporary service .............................. 4,043,000
39 Holiday/overtime compensation ..................... 55,000
40 --------------
41 Amount available for personal service ........ 5,196,100
42 --------------
314 12550-08-3
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 236,800
3 Travel ............................................ 86,400
4 Contractual services ........................... 4,689,900
5 Contractual services ............................. 636,000
6 Equipment ........................................ 395,800
7 Fringe benefits ................................ 2,940,900
8 Indirect costs ................................... 120,100
9 --------------
10 Amount available for nonpersonal service ..... 9,105,900
11 --------------
315 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 151,882,000 0
4 Special Revenue Funds - Federal .... 8,230,000 5,251,000
5 Special Revenue Funds - Other ...... 22,238,000 0
6 Enterprise Service Funds ........... 1,298,000 0
7 Internal Service Funds ............. 826,892,000 0
8 Fiduciary Funds .................... 6,750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,017,290,000 5,251,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 34,414,000
14 --------------
15 General Fund
16 State Purposes Account
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2013-14 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 3,783,000
29 --------------
30 NONPERSONAL SERVICE
31 Contractual services .......................... 13,100,000
32 --------------
33 Program account subtotal .................. 16,883,000
34 --------------
35 Internal Service Funds
36 Centralized Services Account
37 Business Services Center Account
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
40 Transfer Authority and the IT Interchange
316 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 and Transfer Authority as defined in the
2 2013-14 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 11,054,000
10 NONPERSONAL SERVICE
11 Fringe benefits ................................ 6,133,000
12 Indirect costs ................................... 344,000
13 --------------
14 Amount available for nonpersonal service ..... 6,477,000
15 --------------
16 Program account subtotal .................. 17,531,000
17 --------------
18 CURATORIAL SERVICES PROGRAM .................................... 750,000
19 --------------
20 Fiduciary Funds
21 Miscellaneous New York State Agency Fund
22 Empire State Plaza Art Commission Account
23 For services and expenses related to the
24 operation of the empire state plaza art
25 commission in accordance with article 4 of
26 the arts and cultural affairs law.
27 NONPERSONAL SERVICE
28 Contractual services ............................. 500,000
29 --------------
30 Program account subtotal ..................... 500,000
31 --------------
32 Fiduciary Funds
33 Miscellaneous New York State Agency Fund
34 Executive Mansion Trust Account
35 For services and expenses related to the
36 operation of the executive mansion trust
37 in accordance with article 54 of the arts
38 and cultural affairs law.
317 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ............................. 250,000
3 --------------
4 Program account subtotal ..................... 250,000
5 --------------
6 DESIGN AND CONSTRUCTION PROGRAM ............................. 64,051,000
7 --------------
8 Internal Service Funds
9 Centralized Services Account
10 Design and Construction Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2013-14 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 27,381,000
23 Temporary service ................................. 14,000
24 Holiday/overtime compensation .................... 223,000
25 --------------
26 Amount available for personal service ....... 27,618,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 494,000
30 Travel ......................................... 1,285,000
31 Contractual services .......................... 17,852,000
32 Equipment ........................................ 621,000
33 Fringe benefits ............................... 15,322,000
34 Indirect costs ................................... 859,000
35 --------------
36 Amount available for nonpersonal service .... 36,433,000
37 --------------
38 Program account subtotal .................. 64,051,000
39 --------------
40 EXECUTIVE DIRECTION PROGRAM ................................ 205,607,000
41 --------------
42 General Fund
318 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 State Purposes Account
2 Notwithstanding any other provision of law
3 to the contrary, the OGS Interchange and
4 Transfer Authority and the IT Interchange
5 and Transfer Authority as defined in the
6 2013-14 state fiscal year state operations
7 appropriation for the budget division
8 program of the division of the budget, are
9 deemed fully incorporated herein and a
10 part of this appropriation as if fully
11 stated.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 5,253,000
14 Temporary service ................................. 50,000
15 Holiday/overtime compensation .................... 100,000
16 --------------
17 Amount available for personal service ........ 5,403,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 85,000
21 Travel ............................................ 59,000
22 Contractual services ........................... 4,461,000
23 Equipment ......................................... 39,000
24 --------------
25 Amount available for nonpersonal service ..... 4,644,000
26 --------------
27 Total amount available ...................... 10,047,000
28 --------------
29 For payments related to the new headquarters
30 for the department of audit and control,
31 the New York state and local employees'
32 retirement system and the New York state
33 and local police and fire retirement
34 system.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
319 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,168,000
3 --------------
4 Program account subtotal .................. 11,215,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Gifts, Grants and Bequests Fund
8 Plaza Special Events Account
9 PERSONAL SERVICE
10 Temporary service ................................ 200,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 12,000
14 Travel ............................................. 8,000
15 Contractual services ............................. 363,000
16 Equipment .......................................... 9,000
17 Fringe benefits .................................. 103,000
18 Indirect costs ..................................... 6,000
19 --------------
20 Amount available for nonpersonal service ....... 501,000
21 --------------
22 Program account subtotal ..................... 701,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Cuba Lake Management Account
27 NONPERSONAL SERVICE
28 Contractual services ............................. 193,000
29 --------------
30 Program account subtotal ..................... 193,000
31 --------------
32 Enterprise Funds
33 Miscellaneous Enterprise Fund
34 Asset Preservation Account
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 16,000
37 Contractual services ............................... 9,000
38 --------------
39 Program account subtotal ...................... 25,000
40 --------------
320 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 Internal Service Funds
2 Centralized Services Account
3 Executive Direction Account
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority and the IT Interchange
7 and Transfer Authority as defined in the
8 2013-14 state fiscal year state operations
9 appropriation for the budget division
10 program of the division of the budget, are
11 deemed fully incorporated herein and a
12 part of this appropriation as if fully
13 stated.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 4,071,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................ 52,389,000
19 Travel ........................................... 247,000
20 Contractual services .......................... 44,194,000
21 Equipment ........................................ 107,000
22 Fringe benefits ................................ 2,333,000
23 Indirect costs ................................... 132,000
24 --------------
25 Amount available for nonpersonal service .... 99,402,000
26 --------------
27 Total amount available ..................... 103,473,000
28 --------------
29 For services and expenses related to the
30 purchase and delivery of energy for state
31 agencies, pursuant to chapter 410 of the
32 laws of 2009.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................ 90,000,000
35 --------------
36 Program account subtotal ................. 193,473,000
37 --------------
38 PROCUREMENT PROGRAM ........................................ 551,047,000
39 --------------
40 General Fund
41 State Purposes Account
321 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2013-14 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 5,449,000
13 Holiday/overtime compensation ..................... 27,000
14 --------------
15 Amount available for personal service ........ 5,476,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 28,000
19 Travel ............................................ 39,000
20 Contractual services ........................... 7,738,000
21 Equipment ......................................... 60,000
22 --------------
23 Amount available for nonpersonal service ..... 7,865,000
24 --------------
25 Program account subtotal .................. 13,341,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Operating Grants Funds
29 Environmental Projects Account
30 For services and expenses related to envi-
31 ronmental projects, including but not
32 limited to training, research and techni-
33 cal assistance and demonstration projects,
34 personal services, fringe benefits and
35 indirect costs.
36 Nonpersonal service .............................. 500,000
37 --------------
38 Program account subtotal ..................... 500,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Emergency Assistance-OGS-9461 Account
322 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 temporary emergency feeding assistance
3 program.
4 Nonpersonal service ............................ 6,865,000
5 --------------
6 Program account subtotal ................... 6,865,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal Food and Nutrition Services Account
11 For services and expenses related to state
12 administrative costs for the national
13 lunch program.
14 Nonpersonal service .............................. 865,000
15 --------------
16 Program account subtotal ..................... 865,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Standards and Purchase Account
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 746,000
33 Temporary service ................................. 10,000
34 Holiday/overtime compensation ..................... 10,000
35 --------------
36 Amount available for personal service .......... 766,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 320,000
40 Travel ............................................ 87,000
41 Contractual services ........................... 3,103,000
42 Equipment ......................................... 20,000
323 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 Fringe benefits .................................. 420,000
2 Indirect costs .................................... 24,000
3 --------------
4 Amount available for nonpersonal service ..... 3,974,000
5 --------------
6 Program account subtotal ................... 4,740,000
7 --------------
8 Internal Service Funds
9 Centralized Services Account
10 Enterprise Contracting
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2013-14 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 600,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ......................... 1,000,000
26 Travel ........................................... 250,000
27 Contractual services ......................... 495,824,000
28 Equipment ...................................... 2,000,000
29 Fringe benefits .................................. 310,000
30 Indirect costs .................................... 16,000
31 --------------
32 Amount available for nonpersonal service ... 499,400,000
33 --------------
34 Program account subtotal ................. 500,000,000
35 --------------
36 Internal Service Funds
37 Centralized Services Account
38 Standards and Purchase Account
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2013-14 state fiscal year state operations
44 appropriation for the budget division
324 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 2,748,000
7 Temporary service ................................ 180,000
8 Holiday/overtime compensation ..................... 58,000
9 --------------
10 Amount available for personal service ........ 2,986,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ......................... 1,215,000
14 Travel ........................................... 156,000
15 Contractual services .......................... 16,193,000
16 Equipment ...................................... 2,562,000
17 Fringe benefits ................................ 1,543,000
18 Indirect costs .................................... 81,000
19 --------------
20 Amount available for nonpersonal service .... 21,750,000
21 --------------
22 Program account subtotal .................. 24,736,000
23 --------------
24 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 161,421,000
25 --------------
26 General Fund
27 State Purposes Account
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2013-14 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 PERSONAL SERVICE
39 Personal service--regular ..................... 26,993,000
40 Temporary service .............................. 2,221,000
41 Holiday/overtime compensation .................. 1,319,000
42 --------------
325 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 Amount available for personal service ....... 30,533,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................ 36,577,000
5 Travel ........................................... 109,000
6 Contractual services .......................... 42,735,000
7 Equipment ........................................ 489,000
8 --------------
9 Amount available for nonpersonal service .... 79,910,000
10 --------------
11 Program account subtotal ................. 110,443,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Building Administration Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2013-14 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 1,918,000
28 Temporary service ................................ 765,000
29 Holiday/overtime compensation .................... 348,000
30 --------------
31 Amount available for personal service ........ 3,031,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 158,000
35 Travel ............................................ 24,000
36 Contractual services .......................... 11,465,000
37 Equipment ........................................ 169,000
38 Fringe benefits ................................ 1,664,000
39 Indirect costs .................................... 93,000
40 --------------
41 Amount available for nonpersonal service .... 13,573,000
42 --------------
43 Program account subtotal .................. 16,604,000
44 --------------
326 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 Enterprise Funds
2 Miscellaneous Enterprise Fund
3 Convention Center Account
4 PERSONAL SERVICE
5 Personal service--regular ........................ 499,000
6 Temporary service ................................. 30,000
7 Holiday/overtime compensation ..................... 50,000
8 --------------
9 Amount available for personal service .......... 579,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 96,000
13 Travel ............................................. 9,000
14 Contractual services ............................. 226,000
15 Equipment ......................................... 24,000
16 Fringe benefits .................................. 321,000
17 Indirect costs .................................... 18,000
18 --------------
19 Amount available for nonpersonal service ....... 694,000
20 --------------
21 Program account subtotal ................... 1,273,000
22 --------------
23 Internal Service Funds
24 Centralized Services Account
25 Building Administration Account
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority and the IT Interchange
29 and Transfer Authority as defined in the
30 2013-14 state fiscal year state operations
31 appropriation for the budget division
32 program of the division of the budget, are
33 deemed fully incorporated herein and a
34 part of this appropriation as if fully
35 stated.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 1,925,000
38 Temporary service ................................ 119,000
39 Holiday/overtime compensation .................... 213,000
40 --------------
41 Amount available for personal service ........ 2,257,000
42 --------------
327 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 2,783,000
3 Travel ............................................ 10,000
4 Contractual services .......................... 20,638,000
5 Equipment ........................................ 161,000
6 Fringe benefits ................................ 1,188,000
7 Indirect costs .................................... 64,000
8 --------------
9 Amount available for nonpersonal service .... 24,844,000
10 --------------
11 Program account subtotal .................. 27,101,000
12 --------------
13 Fiduciary Funds
14 Miscellaneous New York State Agency Fund
15 Real Property Proceeds Account
16 For services and expenses related to the
17 proceeds from sales of large real property
18 transactions.
19 NONPERSONAL SERVICE
20 Contractual services ........................... 6,000,000
21 --------------
22 Program account subtotal ................... 6,000,000
23 --------------
328 12550-08-3
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For services and expenses related to the temporary emergency feeding
18 assistance program.
19 Nonpersonal service ... 6,865,000 ..................... (re. $100,000)
20 Special Revenue Funds - Federal
21 Federal USDA-Food and Nutrition Services Fund
22 Federal Food and Nutrition Services Account
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses related to state administrative costs for
25 the national lunch program.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Nonpersonal service ... 865,000 ....................... (re. $650,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to state administrative costs for
36 the national lunch program.
37 Nonpersonal service ... 865,000 ......................... (re. $1,000)
329 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 550,718,800 12,883,200
4 Special Revenue Funds - Federal .... 2,099,290,000 3,242,685,000
5 Special Revenue Funds - Other ...... 396,565,400 227,134,000
6 ---------------- ----------------
7 All Funds ........................ 3,046,574,200 3,482,702,200
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 223,563,750
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the department
18 of health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the medicaid inspector
22 general, office of mental health, office
23 for people with developmental disabilities
24 and office of alcoholism and substance
25 abuse services with the approval of the
26 director of the budget, who shall file
27 such approval with the department of audit
28 and control and copies thereof with the
29 chairman of the senate finance committee
30 and the chairman of the assembly ways and
31 means committee. For services and expenses
32 for payment of liabilities accrued hereto-
33 fore and hereafter to accrue. Up to
34 $375,000 of this amount may be used for
35 the department of health's share of costs
36 related to the services of a monitor
37 appointed pursuant to a remedial order of
38 a federal district court, in the 2009
39 case, Disability Advocates, Inc. v.
40 Paterson.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
46 defined in the 2013-14 state fiscal year
330 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular ..................... 98,695,500
8 Temporary service ................................ 312,550
9 Holiday/overtime compensation .................. 1,798,350
10 --------------
11 Amount available for personal service ...... 100,806,400
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 2,812,000
15 Travel ......................................... 1,362,300
16 Contractual services .......................... 70,958,350
17 Equipment ...................................... 3,130,250
18 --------------
19 Amount available for nonpersonal service .... 78,262,900
20 --------------
21 Total amount available ..................... 179,069,300
22 --------------
23 For suballocation to the office of children
24 and family services through a memorandum
25 of understanding with the AIDS institute,
26 for services and expenses related to HIV
27 policy development and training.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 128,250
30 --------------
31 For suballocation to the state education
32 department through a memorandum of under-
33 standing with the AIDS institute, for
34 services and expenses of the provision of
35 AIDS education by AIDS regional training
36 coordinators for staff in elementary and
37 secondary schools.
38 NONPERSONAL SERVICE
39 Contractual services ............................. 171,000
40 --------------
331 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For suballocation to the division of human
2 rights through a memorandum of understand-
3 ing with the AIDS institute, for services
4 and expenses of the office of AIDS
5 discrimination investigation.
6 PERSONAL SERVICE
7 Personal service--regular ......................... 82,650
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 1,900
11 Travel ............................................... 950
12 --------------
13 Amount available for nonpersonal service ......... 2,850
14 --------------
15 Total amount available .......................... 85,500
16 --------------
17 For evaluation of the partnership and F-SHRP
18 waiver programs.
19 Notwithstanding any other provisions of law,
20 the money herein appropriated, together
21 with any available federal matching funds,
22 is available for transfer or suballocation
23 to the state university of New York and
24 its subsidiaries, to provide support for
25 an evaluation of New York state's section
26 1115 demonstration program, the federal-
27 state health reform partnership (F-SHRP).
28 NONPERSONAL SERVICE
29 Contractual services .............................. 85,500
30 --------------
31 For suballocation to the office of mental
32 health for services and expenses for
33 surveys of psychiatric residential treat-
34 ment facilities.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 109,250
37 --------------
332 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 15,200
3 Travel ............................................ 42,750
4 Equipment ......................................... 66,500
5 --------------
6 Amount available for nonpersonal service ....... 124,450
7 --------------
8 Total amount available ......................... 233,700
9 --------------
10 For services and expenses related to the
11 home health aide registry.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 256,500
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................... 950
17 Travel ............................................... 950
18 Contractual services ........................... 1,436,400
19 Equipment ......................................... 15,200
20 --------------
21 Amount available for nonpersonal service ..... 1,453,500
22 --------------
23 Total amount available ....................... 1,710,000
24 --------------
25 Program account subtotal ................. 181,483,250
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Block Grant Account
30 For various health prevention, diagnostic,
31 detection and treatment services.
32 Personal service ............................... 3,195,000
33 Nonpersonal service ............................ 1,703,000
34 Fringe benefits ................................ 1,534,000
35 Indirect costs ................................... 224,000
36 --------------
37 Program account subtotal ................... 6,656,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 National Health Services Corps Account
333 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For administration of the national health
2 services corps. Notwithstanding any incon-
3 sistent provision of law, and subject to
4 the approval of the director of the budg-
5 et, moneys hereby appropriated may be
6 suballocated to the higher education
7 services corporation.
8 Personal service ................................. 230,000
9 Nonpersonal service ............................... 63,000
10 Fringe benefits .................................. 110,000
11 Indirect costs .................................... 16,000
12 --------------
13 Program account subtotal ..................... 419,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal USDA-Food and Nutrition Services Fund
17 Child and Adult Care Food Account
18 For various food and nutritional services.
19 Personal service ................................. 497,000
20 Nonpersonal service .............................. 264,000
21 Fringe benefits .................................. 239,000
22 Indirect costs .................................... 35,000
23 --------------
24 Program account subtotal ................... 1,035,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal USDA-Food and Nutrition Services Fund
28 Federal Food and Nutrition Services Account
29 For various food and nutritional services.
30 Personal service ............................... 1,200,000
31 Nonpersonal service .............................. 640,000
32 Fringe benefits .................................. 576,000
33 Indirect costs .................................... 84,000
34 --------------
35 Program account subtotal ................... 2,500,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Technology Transfer Account
40 For services and expenses related to the
41 department of health's patent and technol-
42 ogy transfer program. The department of
43 health may receive and deposit revenue
334 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 from the sale and licensing of inventions
2 pursuant to a technology and patent trans-
3 fer policy established in accordance with
4 section 64-a of the public officers law.
5 Notwithstanding any other provision of law,
6 these funds may be used for payments to
7 Health Research, Inc. as reimbursement for
8 expenses incurred in its patent and tech-
9 nology transfer operations, to support
10 research, training, and infrastructure
11 development in the department's research
12 facilities, and for payments to inventors.
13 The moneys hereby appropriated shall be
14 available for liabilities heretofore and
15 hereafter to accrue.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 496,000
18 --------------
19 Program account subtotal ..................... 496,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Administration Program Account
24 For services and expenses, including indi-
25 rect costs, related to the administration
26 program.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2013-14 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 6,866,000
40 Holiday/overtime compensation .................... 170,000
41 --------------
42 Amount available for personal service ........ 7,036,000
43 --------------
335 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................ 41,000
4 Contractual services ........................... 2,706,000
5 Fringe benefits ................................ 3,011,700
6 --------------
7 Amount available for nonpersonal service ..... 5,759,700
8 --------------
9 Program account subtotal .................. 12,795,700
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Health-SPARCS Account
14 For all services and expenses, including
15 indirect costs, related to the statewide
16 planning and research cooperative system.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2013-14 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 3,796,400
30 Holiday/overtime compensation ..................... 55,000
31 --------------
32 Amount available for personal service ........ 3,851,400
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 52,000
36 Travel ............................................ 18,000
37 Contractual services ........................... 2,053,000
38 Equipment ........................................ 800,000
39 Fringe benefits ................................ 1,622,400
40 Indirect costs ................................... 797,200
41 --------------
42 Amount available for nonpersonal service ..... 5,342,600
43 --------------
44 Program account subtotal ................... 9,194,000
45 --------------
336 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Professional Medical Conduct Account
4 For services and expenses, including indi-
5 rect costs, related to the professional
6 medical conduct program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 4,156,600
20 Holiday/overtime compensation ..................... 10,000
21 --------------
22 Amount available for personal service ........ 4,166,600
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 45,000
26 Travel ............................................ 82,000
27 Contractual services ........................... 1,173,000
28 Equipment ......................................... 32,000
29 Fringe benefits ................................ 1,274,000
30 --------------
31 Amount available for nonpersonal service ..... 2,606,000
32 --------------
33 Program account subtotal ................... 6,772,600
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Vital Records Management Account
38 For services and expenses including the
39 collection of increased fees related to
40 the vital records program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
337 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 defined in the 2013-14 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 905,000
9 Holiday/overtime compensation .................... 125,000
10 --------------
11 Amount available for personal service ........ 1,030,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 30,000
15 Travel ............................................. 2,000
16 Contractual services ............................. 480,000
17 Equipment ......................................... 17,000
18 Fringe benefits .................................. 448,500
19 Indirect costs ................................... 204,700
20 --------------
21 Amount available for nonpersonal service ..... 1,182,200
22 --------------
23 Program account subtotal ................... 2,212,200
24 --------------
25 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 158,025,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Department of Education Fund
29 Individuals with Disabilities-Part C Account
30 For activities related to a handicapped
31 infants and toddlers program.
32 Personal service .............................. 11,640,000
33 Nonpersonal service ............................ 6,207,000
34 Fringe benefits ................................ 5,587,000
35 Indirect costs ................................... 815,000
36 --------------
37 Total amount available ...................... 24,249,000
38 --------------
39 For activities related to a handicapped
40 infants and toddlers program funded by the
41 American recovery and reinvestment act of
42 2009. Funds appropriated herein shall be
43 subject to all applicable reporting and
338 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 accountability requirements contained in
2 such act. The amount appropriated for
3 state operations may be transferred to the
4 appropriation for handicapped infants and
5 toddlers aid to localities without limita-
6 tion.
7 Personal service ............................... 1,344,000
8 Nonpersonal service .............................. 717,000
9 Fringe benefits .................................. 645,000
10 Indirect costs .................................... 94,000
11 --------------
12 Total amount available ....................... 2,800,000
13 --------------
14 Program account subtotal .................. 27,049,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Federal Block Grant Account
19 For various health prevention, diagnostic,
20 detection and treatment services. The
21 amounts appropriated pursuant to such
22 appropriation may be suballocated to other
23 state agencies or accounts for expendi-
24 tures incurred in the operation of
25 programs funded by such appropriation
26 subject to the approval of the director of
27 the budget.
28 Personal service .............................. 11,527,000
29 Nonpersonal service ............................ 6,147,000
30 Fringe benefits ................................ 5,533,000
31 Indirect costs ................................... 807,000
32 --------------
33 Program account subtotal .................. 24,014,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Health and Human Services Fund
37 Federal Health, Education, and Human Services Account
38 For various health prevention, diagnostic,
39 detection and treatment services. The
40 amounts appropriated pursuant to such
41 appropriation may be suballocated to other
42 state agencies or accounts for expendi-
43 tures incurred in the operation of
44 programs funded by such appropriation
45 subject to the approval of the director of
46 the budget.
339 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Personal service .............................. 13,692,000
2 Nonpersonal service ............................ 7,303,000
3 Fringe benefits ................................ 6,572,000
4 Indirect costs ................................... 958,000
5 --------------
6 Program account subtotal .................. 28,525,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Child and Adult Care Food Account
11 For various food and nutritional services.
12 Personal service ............................... 4,645,000
13 Nonpersonal service ............................ 2,477,000
14 Fringe benefits ................................ 2,230,000
15 Indirect costs ................................... 325,000
16 --------------
17 Program account subtotal ................... 9,677,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 Federal Food and Nutrition Services Account
22 For various food and nutritional services.
23 A portion of this appropriation may be
24 suballocated to other state agencies.
25 Personal service .............................. 28,320,000
26 Nonpersonal service ........................... 15,104,000
27 Fringe benefits ............................... 13,594,000
28 Indirect costs ................................. 1,982,000
29 --------------
30 Program account subtotal .................. 59,000,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal USDA-Food and Nutrition Services Fund
34 Women, Infants, and Children (WIC) Civil Monetary
35 Account
36 For services and expenses of the department
37 of health related to the special supple-
38 mental nutrition program for women,
39 infants and children.
40 Nonpersonal service ............................ 5,000,000
41 --------------
340 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 5,000,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Gifts, Grants and Bequests Fund
5 Autism Awareness and Research Account
6 For services and expenses related to autism
7 awareness and research pursuant to section
8 404-v of the vehicle and traffic law and
9 section 95-e of the state finance law, as
10 added by chapter 301 of the laws of 2004.
11 Nonpersonal service ............................... 20,000
12 --------------
13 Program account subtotal ...................... 20,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Gifts, Grants and Bequests Fund
17 Prostate and Testicular Cancer Research and Education
18 Account
19 For prostate and testicular cancer research
20 and education pursuant to section 97-ccc
21 of the state finance law.
22 Nonpersonal service .............................. 149,000
23 --------------
24 Program account subtotal ..................... 149,000
25 --------------
26 Special Revenue Funds - Other
27 HCRA Resources Fund
28 Tobacco Control and Cancer Services Account
29 For services and expenses related to the
30 tobacco control and cancer services
31 programs authorized pursuant to sections
32 2807-r and 1399-ii of the public health
33 law.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2013-14 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
341 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,159,000
3 Holiday/overtime compensation ...................... 6,000
4 --------------
5 Amount available for personal service ........ 2,165,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 10,000
9 Travel ............................................ 45,000
10 Contractual services .............................. 50,000
11 Equipment ......................................... 30,000
12 Fringe benefits .................................. 957,000
13 Indirect costs ................................... 680,000
14 --------------
15 Amount available for nonpersonal service ..... 1,772,000
16 --------------
17 Program account subtotal ................... 3,937,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Cable Television Account
22 For services and expenses related to public
23 service education, with specific emphasis
24 on public health issues.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2013-14 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 NONPERSONAL SERVICE
37 Contractual services ............................. 454,000
38 --------------
39 Program account subtotal ..................... 454,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 CSFP Salvage Account
342 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For services and expenses of the department
2 of health related to the commodity supple-
3 mental food program.
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, the IT Interchange and
7 Transfer Authority, and the Alignment
8 Interchange and Transfer Authority as
9 defined in the 2013-14 state fiscal year
10 state operations appropriation for the
11 budget division program of the division of
12 the budget, are deemed fully incorporated
13 herein and a part of this appropriation as
14 if fully stated.
15 NONPERSONAL SERVICE
16 Contractual services .............................. 25,000
17 --------------
18 Program account subtotal ...................... 25,000
19 --------------
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Drive Out Diabetes Research and Education Account
23 For diabetes research and education pursuant
24 to chapter 339 of the laws of 2001.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2013-14 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 NONPERSONAL SERVICE
37 Contractual services ............................. 100,000
38 --------------
39 Program account subtotal ..................... 100,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Tobacco Enforcement and Education Account
343 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For services and expenses related to tobacco
2 enforcement, education and related activ-
3 ities, pursuant to chapter 162 of the laws
4 of 2002.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2013-14 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Contractual services .............................. 75,000
18 --------------
19 Program account subtotal ...................... 75,000
20 --------------
21 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 43,758,500
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Grant Account
26 For services and expenses of various health
27 prevention, diagnostic, detection and
28 treatment services.
29 Personal service ................................. 803,000
30 Nonpersonal service .............................. 429,000
31 Fringe benefits .................................. 385,000
32 Indirect costs .................................... 56,000
33 --------------
34 Program account subtotal ................... 1,673,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Block Grant CEH Account
39 For various health prevention, diagnostic,
40 detection and treatment services.
344 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Personal service ............................... 3,268,000
2 Nonpersonal service ............................ 1,742,000
3 Fringe benefits ................................ 1,569,000
4 Indirect costs ................................... 229,000
5 --------------
6 Program account subtotal ................... 6,808,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Federal Environmental Protection Agency Grants Account
11 For various environmental projects including
12 suballocation for the department of envi-
13 ronmental conservation.
14 Personal service ............................... 4,657,000
15 Nonpersonal service ............................ 2,485,000
16 Fringe benefits ................................ 2,235,000
17 Indirect costs ................................... 326,000
18 --------------
19 Program account subtotal ................... 9,703,000
20 --------------
21 Special Revenue Funds - Other
22 Clean Air Fund
23 Operating Permit Program Account
24 For services and expenses of the department
25 of health in developing, implementing and
26 operating the operating permit program.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 415,600
29 Holiday/overtime compensation ...................... 5,500
30 --------------
31 Amount available for personal service .......... 421,100
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 3,500
35 Travel ............................................. 5,000
36 Contractual services .............................. 25,000
37 Equipment .......................................... 8,000
38 Fringe benefits .................................. 185,300
39 Indirect costs ................................... 125,700
40 --------------
41 Amount available for nonpersonal service ....... 352,500
42 --------------
345 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Program account subtotal ..................... 773,600
2 --------------
3 Special Revenue Funds - Other
4 Drinking Water Program Management and Administration Fund
5 Drinking Water Program Account
6 For services and expenses of the state
7 revolving funds program.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2013-14 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 4,357,500
21 Holiday/overtime compensation ..................... 10,500
22 --------------
23 Amount available for personal service ........ 4,368,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 88,800
27 Travel ........................................... 131,000
28 Contractual services ........................... 1,147,600
29 Equipment ........................................ 117,700
30 Fringe benefits ................................ 1,936,400
31 --------------
32 Amount available for nonpersonal service ..... 3,421,500
33 --------------
34 Program account subtotal ................... 7,789,500
35 --------------
36 Special Revenue Funds - Other
37 Environmental Conservation Special Revenue Fund
38 Low Level Radioactive Waste Account
39 For services and expenses of the low-level
40 radioactive waste siting program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
346 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Interchange and Transfer Authority as
2 defined in the 2013-14 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ........................ 668,400
10 Holiday/overtime compensation ...................... 5,500
11 --------------
12 Amount available for personal service .......... 673,900
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 20,000
16 Travel ............................................ 41,000
17 Contractual services ............................. 184,800
18 Equipment ......................................... 15,500
19 Fringe benefits .................................. 298,000
20 Indirect costs ................................... 203,600
21 --------------
22 Amount available for nonpersonal service ....... 762,900
23 --------------
24 Total amount available ....................... 1,436,800
25 --------------
26 For suballocation to the energy research and
27 development authority, pursuant to chapter
28 673 of the laws of 1986, as amended by
29 chapters 368 and 913 of the laws of 1990.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2013-14 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 NONPERSONAL SERVICE
42 Contractual services ............................. 150,000
43 --------------
44 Program account subtotal ................... 1,586,800
45 --------------
347 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Environmental Protection and Oil Spill Compensation Fund
3 Environmental Protection and Oil Spill Compensation
4 Account
5 For services and expenses related to the oil
6 spill relocation network program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 173,800
20 Holiday/overtime compensation ...................... 2,000
21 --------------
22 Amount available for personal service .......... 175,800
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 6,900
26 Travel ............................................. 2,000
27 Contractual services .............................. 22,900
28 Equipment .......................................... 4,000
29 Fringe benefits ................................... 78,200
30 Indirect costs .................................... 53,100
31 --------------
32 Amount available for nonpersonal service ....... 167,100
33 --------------
34 Program account subtotal ..................... 342,900
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Asbestos Safety Training Account
39 For services and expenses of the asbestos
40 safety training program.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
45 Interchange and Transfer Authority as
348 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 defined in the 2013-14 state fiscal year
2 state operations appropriation for the
3 budget division program of the division of
4 the budget, are deemed fully incorporated
5 herein and a part of this appropriation as
6 if fully stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 286,600
9 Holiday/overtime compensation ...................... 5,500
10 --------------
11 Amount available for personal service .......... 292,100
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................. 3,200
15 Travel ............................................ 30,000
16 Contractual services .............................. 63,000
17 Equipment ......................................... 11,600
18 Fringe benefits .................................. 129,400
19 Indirect costs .................................... 87,800
20 --------------
21 Amount available for nonpersonal service ....... 325,000
22 --------------
23 Program account subtotal ..................... 617,100
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Occupational Health Clinics Account
28 For services and expenses of implementing
29 and operating a statewide network of occu-
30 pational health clinics for diagnostic,
31 screening, treatment, referral, and educa-
32 tion services.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2013-14 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
349 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 322,700
3 Holiday/overtime compensation ...................... 5,500
4 --------------
5 Amount available for personal service .......... 328,200
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 4,000
9 Travel ............................................. 3,700
10 Contractual services ........................... 9,550,000
11 Equipment .......................................... 3,400
12 Fringe benefits .................................. 146,500
13 Indirect costs ................................... 100,100
14 --------------
15 Amount available for nonpersonal service ..... 9,807,700
16 --------------
17 Program account subtotal .................. 10,135,900
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Radiological Health Protection Program Account
22 For services and expenses related to the
23 radiological health protection account.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Alignment
28 Interchange and Transfer Authority as
29 defined in the 2013-14 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 2,184,000
37 Temporary service ................................. 12,000
38 Holiday/overtime compensation ...................... 7,500
39 --------------
40 Amount available for personal service ........ 2,203,500
41 --------------
350 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 31,000
3 Travel ........................................... 156,000
4 Contractual services .............................. 56,000
5 Equipment ......................................... 39,400
6 Fringe benefits .................................. 976,300
7 Indirect costs ................................... 666,500
8 --------------
9 Amount available for nonpersonal service ..... 1,925,200
10 --------------
11 Program account subtotal ................... 4,128,700
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Radon Detection Device Account
16 For services and expenses of the radon
17 detection device distribution program.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority, the IT Interchange and
21 Transfer Authority, and the Alignment
22 Interchange and Transfer Authority as
23 defined in the 2013-14 state fiscal year
24 state operations appropriation for the
25 budget division program of the division of
26 the budget, are deemed fully incorporated
27 herein and a part of this appropriation as
28 if fully stated.
29 NONPERSONAL SERVICE
30 Contractual services ............................. 200,000
31 --------------
32 Program account subtotal ..................... 200,000
33 --------------
34 CHILD HEALTH INSURANCE PROGRAM .............................. 79,241,400
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Children's Health Insurance Account
39 The money hereby appropriated is available
40 for payment of aid heretofore accrued or
41 hereafter accrued.
42 For services and expenses related to the
43 children's health insurance program
351 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 provided pursuant to title XXI of the
2 federal social security act.
3 Personal service .............................. 30,772,000
4 Nonpersonal service ........................... 16,411,000
5 Fringe benefits ............................... 14,771,000
6 Indirect costs ................................. 2,154,000
7 --------------
8 Program account subtotal .................. 64,108,000
9 --------------
10 Special Revenue Funds - Other
11 HCRA Resources Fund
12 Children's Health Insurance Account
13 The money hereby appropriated is available
14 for payment of aid heretofore accrued or
15 hereafter accrued.
16 For services and expenses related to the
17 children's health insurance program
18 authorized pursuant to title 1-A of arti-
19 cle 25 of the public health law.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2013-14 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 2,823,400
33 Temporary service .................................. 5,000
34 Holiday/overtime compensation ..................... 45,000
35 --------------
36 Amount available for personal service ........ 2,873,400
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 171,000
40 Travel ........................................... 123,000
41 Contractual services ........................... 9,466,000
42 Equipment ........................................ 400,000
43 Fringe benefits ................................ 1,252,300
44 Indirect costs ................................... 847,700
45 --------------
352 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service .... 12,260,000
2 --------------
3 Program account subtotal .................. 15,133,400
4 --------------
5 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
6 --------------
7 Special Revenue Funds - Other
8 HCRA Resources Fund
9 EPIC Premium Account
10 PERSONAL SERVICE
11 Personal service--regular ...................... 2,275,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 22,000
15 Travel ............................................ 18,000
16 Contractual services ........................... 9,882,000
17 Equipment ......................................... 11,000
18 Fringe benefits .................................. 567,000
19 --------------
20 Amount available for nonpersonal service .... 10,500,000
21 --------------
22 Total amount available ...................... 12,775,000
23 --------------
24 For suballocation to the state office for
25 the aging for the administration of the
26 elderly pharmaceutical insurance coverage
27 program.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Alignment
32 Interchange and Transfer Authority as
33 defined in the 2013-14 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 PERSONAL SERVICE
40 Personal service--regular ........................ 225,000
41 --------------
42 Program account subtotal .................. 13,000,000
43 --------------
353 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 HEALTH CARE FINANCING PROGRAM ................................ 4,608,800
2 --------------
3 Special Revenue Funds - Other
4 HCRA Resources Fund
5 Provider Collection Monitoring Account
6 For services and expenses related to admin-
7 istration of statutory duties for the
8 collections authorized by sections 2807-j,
9 2807-s, 2807-t and 2807-v of the public
10 health law and the assessments authorized
11 by sections 2807-d, 3614-a and 3614-b of
12 the public health law and section 367-i of
13 the social services law pursuant to chap-
14 ter 41 of the laws of 1992.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2013-14 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,372,700
28 Holiday/overtime compensation ..................... 10,000
29 --------------
30 Amount available for personal service ........ 2,382,700
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 62,000
34 Travel ............................................ 13,000
35 Contractual services .............................. 73,000
36 Equipment ........................................ 331,000
37 Fringe benefits ................................ 1,051,200
38 Indirect costs ................................... 695,900
39 --------------
40 Amount available for nonpersonal service ..... 2,226,100
41 --------------
42 Program account subtotal ................... 4,608,800
43 --------------
44 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 149,138,000
45 --------------
354 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Batavia Home Donation Account
4 For services and expenses of patient bene-
5 fits and other activities and other
6 services as funded by gifts and donations.
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 50,000
9 --------------
10 Program account subtotal ...................... 50,000
11 --------------
12 Special Revenue Funds - Other
13 Combined Gifts, Grants and Bequests Fund
14 Helen Hayes Hospital Account
15 For services and expenses of patient bene-
16 fits and other activities and services as
17 funded by gifts and donations.
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 35,000
20 --------------
21 Program account subtotal ...................... 35,000
22 --------------
23 Special Revenue Funds - Other
24 Combined Gifts, Grants and Bequests Fund
25 Montrose Donation Account
26 For services and expenses of patient bene-
27 fits and other activities and other
28 services as funded by gifts and donations.
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 50,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Gifts, Grants and Bequests Fund
36 New York City Veterans' Home Donation Account
37 For services and expenses of patient bene-
38 fits and other activities and other
39 services as funded by gifts and donations.
355 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 --------------
4 Program account subtotal ...................... 50,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Gifts, Grants and Bequests Fund
8 Oxford Gifts and Donations Account
9 For services and expenses of patient bene-
10 fits and other activities and services as
11 funded by gifts and donations.
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 200,000
14 --------------
15 Program account subtotal ..................... 200,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Helen Hayes Hospital Account
20 For services and expenses of the Helen Hayes
21 hospital including an affiliation agree-
22 ment contract. Up to $273,846 of this
23 amount may be suballocated to the depart-
24 ment of law for services and expenses of a
25 collection unit at Helen Hayes hospital.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2013-14 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 PERSONAL SERVICE
38 Personal service--regular ..................... 30,754,000
39 Temporary service .............................. 3,052,000
40 Holiday/overtime compensation .................... 941,000
41 --------------
42 Amount available for personal service ....... 34,747,000
43 --------------
356 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 2,625,000
3 Travel ............................................ 32,000
4 Contractual services .......................... 16,104,000
5 Equipment ........................................ 823,000
6 Fringe benefits .................................... 1,000
7 Indirect costs ..................................... 1,000
8 --------------
9 Amount available for nonpersonal service .... 19,586,000
10 --------------
11 Program account subtotal .................. 54,333,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 New York City Veterans' Home Account
16 For services and expenses of the New York
17 city veterans' home. Up to $360,000 of
18 this amount may be suballocated to the
19 department of law for services and
20 expenses of a collection unit at the New
21 York city veterans' home for the New York
22 state home for veterans and their depen-
23 dents at Oxford, the New York city veter-
24 ans' home, the Western New York veterans'
25 home and New York state veterans' home at
26 Montrose.
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority, the IT Interchange and
30 Transfer Authority, and the Alignment
31 Interchange and Transfer Authority as
32 defined in the 2013-14 state fiscal year
33 state operations appropriation for the
34 budget division program of the division of
35 the budget, are deemed fully incorporated
36 herein and a part of this appropriation as
37 if fully stated.
38 PERSONAL SERVICE
39 Personal service--regular ..................... 12,577,000
40 Temporary service .............................. 1,902,000
41 Holiday/overtime compensation .................. 2,100,000
42 --------------
43 Amount available for personal service ....... 16,579,000
44 --------------
357 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,105,000
3 Travel ............................................ 52,000
4 Contractual services ........................... 9,908,000
5 Equipment ........................................ 500,000
6 Fringe benefits ................................ 6,965,000
7 Indirect costs .................................... 75,000
8 --------------
9 Amount available for nonpersonal service .... 18,605,000
10 --------------
11 Program account subtotal .................. 35,184,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 New York State Home for Veterans and Their Dependents at
16 Oxford Account
17 For services and expenses of the New York
18 state home for veterans and their depen-
19 dents at Oxford.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2013-14 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 14,569,000
33 Temporary service ................................ 795,000
34 Holiday/overtime compensation .................. 1,551,000
35 --------------
36 Amount available for personal service ....... 16,915,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ......................... 3,711,000
40 Travel ............................................ 63,000
41 Contractual services ........................... 2,222,000
42 Equipment ........................................ 498,000
43 Fringe benefits ................................ 1,122,000
44 Indirect costs .................................... 58,000
45 --------------
358 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ..... 7,674,000
2 --------------
3 Program account subtotal .................. 24,589,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 New York State Home for Veterans in the Lower-Hudson
8 Valley Account
9 For services and expenses of the New York
10 state home for veterans in the lower-Hud-
11 son Valley account.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Alignment
16 Interchange and Transfer Authority as
17 defined in the 2013-14 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 7,317,000
25 Temporary service ................................ 374,000
26 Holiday/overtime compensation .................... 844,000
27 --------------
28 Amount available for personal service ........ 8,535,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ......................... 1,016,000
32 Travel ............................................ 16,000
33 Contractual services ........................... 2,042,000
34 Equipment ........................................ 190,000
35 Indirect costs .................................... 21,000
36 --------------
37 Amount available for nonpersonal service ..... 3,285,000
38 --------------
39 Program account subtotal .................. 11,820,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Western New York Veterans' Home Account
359 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For services and expenses of the Western New
2 York veterans' home.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2013-14 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ..................... 12,835,000
16 Temporary service .............................. 1,469,000
17 Holiday/overtime compensation .................. 1,800,000
18 --------------
19 Amount available for personal service ....... 16,104,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ......................... 2,453,000
23 Travel ............................................ 23,000
24 Contractual services ........................... 4,115,000
25 Equipment ........................................ 118,000
26 Indirect costs .................................... 14,000
27 --------------
28 Amount available for nonpersonal service ..... 6,723,000
29 --------------
30 Program account subtotal .................. 22,827,000
31 --------------
32 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,141,515,550
33 --------------
34 General Fund
35 State Purposes Account
36 Notwithstanding section 40 of state finance
37 law or any other law to the contrary, all
38 medical assistance appropriations made
39 from this account shall remain in full
40 force and effect in accordance, in the
41 aggregate, with the following schedule:
42 not more than 49 percent for the period
43 April 1, 2013 to March 31, 2014; and the
44 remaining amount for the period April 1,
45 2014 to March 31, 2015.
360 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Notwithstanding section 40 of the state
2 finance law or any provision of law to the
3 contrary, subject to federal approval,
4 department of health state funds medicaid
5 spending, excluding payments for medical
6 services provided at state facilities
7 operated by the office of mental health,
8 the office for people with developmental
9 disabilities and the office of alcoholism
10 and substance abuse services and further
11 excluding any payments which are not
12 appropriated within the department of
13 health, in the aggregate, for the period
14 April 1, 2013 through March 31, 2014,
15 shall not exceed $16,477,019,000 except as
16 provided below and state share medicaid
17 spending, in the aggregate, for the period
18 April 1, 2014 through March 31, 2015,
19 shall not exceed $17,098,774,000, but in
20 no event shall department of health state
21 funds medicaid spending for the period
22 April 1, 2013 through March 31, 2015
23 exceed $33,575,793,000 provided, however,
24 such aggregate limits may be adjusted by
25 the director of the budget to account for
26 any changes in the New York state federal
27 medical assistance percentage amount
28 established pursuant to the federal social
29 security act, increases in provider reven-
30 ues, reductions in local social services
31 district payments for medical assistance
32 administration and beginning April 1, 2013
33 the operational costs of the New York
34 state medical indemnity fund; and provided
35 further, however, that such projections
36 shall be adjusted by the director of the
37 budget to account for increased or expe-
38 dited department of health state funds
39 medicaid expenditures as a result of a
40 natural or other type of disaster, includ-
41 ing a governmental declaration of emergen-
42 cy; and provided further, however, that
43 beginning April 1, 2013 such projections
44 shall be adjusted by the director of the
45 budget to account for new department of
46 health state funds medicaid expenditures
47 related to any medicaid waiver approved by
48 the federal centers for medicare and medi-
49 caid services, pursuant to a chapter
50 establishing such fund. The director of
51 the budget, in consultation with the
52 commissioner of health, shall assess on a
361 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 monthly basis known and projected medicaid
2 expenditures by category of service and by
3 geographic region, as determined by the
4 commissioner of health, incurred both
5 prior to and subsequent to such assessment
6 for each such period, and if the director
7 of the budget determines that such expend-
8 itures are expected to cause medicaid
9 spending for such period to exceed the
10 aggregate limit specified herein for such
11 period, the state medicaid director, in
12 consultation with the director of the
13 budget and the commissioner of health,
14 shall develop a medicaid savings allo-
15 cation plan to limit such spending to the
16 aggregate limit specified herein for such
17 period.
18 Such medicaid savings allocation plan shall
19 be designed, to reduce the expenditures
20 authorized by the appropriations herein in
21 compliance with the following guidelines:
22 (1) reductions shall be made in compliance
23 with applicable federal law, including the
24 provisions of the Patient Protection and
25 Affordable Care Act, Public Law No. 111-
26 148, and the Health Care and Education
27 Reconciliation Act of 2010, Public Law No.
28 111-152 (collectively "Affordable Care
29 Act") and any subsequent amendments there-
30 to or regulations promulgated thereunder;
31 (2) reductions shall be made in a manner
32 that complies with the state medicaid plan
33 approved by the federal centers for medi-
34 care and medicaid services, provided,
35 however, that the commissioner of health
36 is authorized to submit any state plan
37 amendment or seek other federal approval,
38 including waiver authority, to implement
39 the provisions of the medicaid savings
40 allocation plan that meets the other
41 criteria set forth herein; (3) reductions
42 shall be made in a manner that maximizes
43 federal financial participation, to the
44 extent practicable, including any federal
45 financial participation that is available
46 or is reasonably expected to become avail-
47 able, in the discretion of the commission-
48 er, under the Affordable Care Act; (4)
49 reductions shall be made uniformly among
50 categories of services and geographic
51 regions of the state, to the extent prac-
52 ticable, and shall be made uniformly with-
362 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 in a category of service, to the extent
2 practicable, except where the commissioner
3 determines that there are sufficient
4 grounds for non-uniformity, including but
5 not limited to: the extent to which
6 specific categories of services contrib-
7 uted to department of health medicaid
8 state funds spending in excess of the
9 limits specified herein; the need to main-
10 tain safety net services in underserved
11 communities; or the potential benefits of
12 pursuing innovative payment models contem-
13 plated by the Affordable Care Act, in
14 which case such grounds shall be set forth
15 in the medicaid savings allocation plan;
16 and (5) reductions shall be made in a
17 manner that does not unnecessarily create
18 administrative burdens to medicaid appli-
19 cants and recipients or providers.
20 The commissioner shall seek the input of the
21 legislature, as well as organizations
22 representing health care providers,
23 consumers, businesses, workers, health
24 insurers, and others with relevant exper-
25 tise, in developing such medicaid savings
26 allocation plan, to the extent that all or
27 part of such plan.
28 The medicaid savings allocation plan shall
29 be submitted to the legislature for their
30 consideration and approval prior to imple-
31 mentation of the plan.
32 The commissioner shall post the approved
33 medicaid savings allocation plan on the
34 department of health's website at least 30
35 days before the date on which implementa-
36 tion is expected to begin.
37 Notwithstanding the provisions of paragraph
38 (a) of this subdivision, the commissioner
39 need not seek the input described in para-
40 graph (a) of this subdivision or provide
41 notice pursuant to paragraph (b) of this
42 paragraph if, in the discretion of the
43 commissioner, expedited development and
44 implementation of a medicaid savings allo-
45 cation plan is necessary due to a public
46 health emergency.
47 If the commissioner decides that expedited
48 development and implementation of a medi-
49 caid savings allocation plan is necessary,
50 the commissioner shall notify the gover-
51 nor, the temporary president of the senate
363 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 and the speaker of the assembly seventy-
2 two hours prior to taking any action.
3 For purposes of this section, a public
4 health emergency is defined as: (i) a
5 disaster, natural or otherwise, that
6 significantly increases the immediate need
7 for health care personnel in an area of
8 the state; (ii) an event or condition that
9 creates a widespread risk of exposure to a
10 serious communicable disease, or the
11 potential for such widespread risk of
12 exposure; or (iii) any other event or
13 condition determined by the commissioner
14 to constitute an imminent threat to public
15 health.
16 Nothing in this paragraph shall be deemed to
17 prevent all or part of such medicaid
18 savings allocation plan from taking effect
19 retroactively to the extent permitted by
20 the federal centers for medicare and medi-
21 caid services.
22 In accordance with the medicaid savings
23 allocation plan, the commissioner of the
24 department of health shall reduce depart-
25 ment of health state funds medicaid spend-
26 ing by the amount of the projected over-
27 spending through, actions including, but
28 not limited to modifying or suspending
29 reimbursement methods, including but not
30 limited to all fees, premium levels and
31 rates of payment, notwithstanding any
32 provision of law that sets a specific
33 amount or methodology for any such
34 payments or rates of payment; modifying
35 medicaid program benefits; seeking all
36 necessary federal approvals, including,
37 but not limited to waivers, waiver amend-
38 ments; and suspending time frames for
39 notice, approval or certification of rate
40 requirements, notwithstanding any
41 provision of law, rule or regulation to
42 the contrary, including but not limited to
43 sections 2807 and 3614 of the public
44 health law, section 18 of chapter 2 of the
45 laws of 1988, and 18 NYCRR 505.14(h).
46 The department of health shall prepare a
47 monthly report that sets forth: (a) known
48 and projected department of health medi-
49 caid expenditures as described in subdivi-
50 sion 1 of this section detailing the
51 specific medicaid expenditures included in
52 the report that are subject to the aggre-
364 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 gate limit level specified in the enacted
2 budget financial plan and any medicaid
3 expenditures that are not subject to the
4 aggregate limit level specified in the
5 enacted budget financial plan; and (b) the
6 actions taken to implement any medicaid
7 savings allocation plan implemented pursu-
8 ant to subdivision 4 of this section,
9 including information concerning the
10 impact of such actions on each category of
11 service and each geographic region of the
12 state. Each such monthly report shall be
13 provided to the chairs of the senate
14 finance and the assembly ways and means
15 committees and shall be posted on the
16 department of health's website in a timely
17 manner.
18 On or before December 31, 2013, the director
19 of the budget, in conjunction with the
20 chairs of the senate finance and assembly
21 ways and means committees shall provide a
22 report to the Governor, the Senate Majori-
23 ty Leader and the Speaker of the Assembly
24 containing recommendations for inclusion
25 in the 2014-2015 Executive Budget on modi-
26 fying, continuing or discontinuing section
27 91 of part H of chapter 59 of the laws of
28 2011 and this section. In preparing such
29 recommendations, the following shall be
30 analyzed: (i) the adequacy of the year to
31 year rate of growth in department of
32 health state funds medicaid spending
33 provided for in section 91, (ii) the types
34 of expenditures to be included, and the
35 factors that must be accounted for, in
36 determining the department of health state
37 funds medicaid aggregate limit level spec-
38 ified in the enacted budget financial
39 plan, the process for assessing monthly
40 expenditure levels and establishing the
41 medicaid savings allocation plan, and the
42 adequacy of the monthly report on known
43 and projected department of health state
44 funds medicaid expenditures, and (iii)
45 other relevant issues as agreed to by the
46 director of the budget and the chairs of
47 the senate finance and assembly ways and
48 means committees. In preparing such
49 report, the director of the budget and the
50 chairs of the senate finance and assembly
51 ways and mean committees shall seek the
52 input of organizations representing health
365 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 care providers, consumers, businesses,
2 workers, health insurers, and others with
3 relevant experience.
4 The money hereby appropriated is available
5 for payment of aid heretofore and hereaft-
6 er accrued to municipalities, and to
7 providers of medical services pursuant to
8 section 367-b of the social services law,
9 and shall be available to the department
10 net of disallowances, refunds, reimburse-
11 ments, and credits.
12 Notwithstanding any other provision of law,
13 the money hereby appropriated may be
14 increased or decreased by interchange,
15 with any appropriation of the department
16 of health, and may be increased or
17 decreased by transfer or suballocation
18 between these appropriated amounts and
19 appropriations of the office of mental
20 health, the office for people with devel-
21 opmental disabilities, the office of alco-
22 holism and substance abuse services, the
23 department of family assistance office of
24 temporary and disability assistance, and
25 office of children and family services
26 with the approval of the director of the
27 budget, who shall file such approval with
28 the department of audit and control and
29 copies thereof with the chairman of the
30 senate finance committee and the chairman
31 of the assembly ways and means committee.
32 Notwithstanding any inconsistent provision
33 of law to the contrary, funds may be used
34 by the department for outside legal
35 assistance on issues involving the federal
36 government, the conduct of preadmission
37 screening and annual resident reviews
38 required by the state's medicaid program,
39 computer matching with insurance carriers
40 to insure that medicaid is the payer of
41 last resort and activities related to the
42 management of the pharmacy benefit avail-
43 able under the medicaid program.
44 Notwithstanding any other provision of law
45 to the contrary, the OGS Interchange and
46 Transfer Authority, the IT Interchange and
47 Transfer Authority, and the Alignment
48 Interchange and Transfer Authority as
49 defined in the 2013-14 state fiscal year
50 state operations appropriation for the
51 budget division program of the division of
52 the budget, are deemed fully incorporated
366 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 65,063,600
5 Temporary service ................................ 123,500
6 Holiday/overtime compensation .................... 465,500
7 --------------
8 Amount available for personal service ....... 65,652,600
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 541,500
12 Travel ........................................... 450,300
13 Contractual services ......................... 276,817,650
14 Equipment ......................................... 28,500
15 --------------
16 Amount available for nonpersonal service ... 277,837,950
17 --------------
18 Total amount available ..................... 343,490,550
19 --------------
20 The money hereby appropriated herein,
21 together with any available federal match-
22 ing funds, is available for the services
23 and expenses related to the balancing
24 incentive program.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated may be
27 increased or decreased by interchange or
28 transfer, with any appropriation of the
29 department of health, and may be increased
30 or decreased by transfer or suballocation
31 between these appropriated amounts and
32 appropriations of state office for the
33 aging with the approval of the director of
34 the budget.
35 NONPERSONAL SERVICE
36 Contractual services ........................... 9,500,000
37 --------------
38 Notwithstanding any other provision of law,
39 the money herein appropriated, together
40 with any available federal matching funds,
41 is available for transfer or suballocation
42 to the state university of New York and
43 its subsidiaries, or to contract without
44 competition for services with the state
367 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 university of New York research founda-
2 tion, to provide support for the adminis-
3 tration of the medical assistance program
4 including activities such as dental prior
5 approval, retrospective and prospective
6 drug utilization review, development of
7 evidence based utilization thresholds,
8 data analysis, clinical consultation and
9 peer review, clinical support for the
10 pharmacy and therapeutic committee, and
11 other activities related to utilization
12 management and for health information
13 technology support for the medicaid
14 program.
15 Notwithstanding any provision of law to the
16 contrary, the portion of this appropri-
17 ation covering fiscal year 2013-14 shall
18 supersede and replace any duplicative (i)
19 reappropriation for this item covering
20 fiscal year 2013-14, and (ii) appropri-
21 ation for this item covering fiscal year
22 2013-14 set forth in chapter 53 of the
23 laws of 2012.
24 NONPERSONAL SERVICE
25 Contractual services ........................... 9,025,000
26 --------------
27 Notwithstanding any inconsistent provision
28 of section 112 or 163 of the state finance
29 law or any other contrary provision of the
30 state finance law or any other contrary
31 provision of law, the commissioner of
32 health may, without a competitive bid or
33 request for proposal process, enter into
34 contracts with one or more certified
35 public accounting firms for the purpose of
36 conducting audits of disproportionate
37 share hospital payments made by the state
38 of New York to general hospitals and for
39 the purpose of conducting audits of hospi-
40 tal cost reports as submitted to the state
41 of New York in accordance with article 28
42 of the public health law.
43 Notwithstanding any provision of law to the
44 contrary, the portion of this appropri-
45 ation covering fiscal year 2013-14 shall
46 supersede and replace any duplicative (i)
47 reappropriation for this item covering
48 fiscal year 2013-14, and (ii) appropri-
49 ation for this item covering fiscal year
368 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 2013-14 set forth in chapter 53 of the
2 laws of 2012.
3 NONPERSONAL SERVICE
4 Contractual services ........................... 4,370,000
5 --------------
6 Notwithstanding any inconsistent provision
7 of law, subject to the approval of the
8 director of the budget, up to the amount
9 appropriated herein, together with any
10 available federal matching funds, may be
11 interchanged to support personal service
12 costs related to required criminal back-
13 ground checks for non-licensed long-term
14 care employees including employees of
15 nursing homes, certified home health agen-
16 cies, long term home health care provid-
17 ers, AIDS home care providers, and
18 licensed home care service agencies.
19 Notwithstanding any provision of law to the
20 contrary, the portion of this appropri-
21 ation covering fiscal year 2013-14 shall
22 supersede and replace any duplicative (i)
23 reappropriation for this item covering
24 fiscal year 2013-14, and (ii) appropri-
25 ation for this item covering fiscal year
26 2013-14 set forth in chapter 53 of the
27 laws of 2012.
28 NONPERSONAL SERVICE
29 Contractual services............................ 2,850,000
30 --------------
31 Program account subtotal ................. 369,235,550
32 --------------
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Electronic Medicaid System Account
36 Notwithstanding section 40 of state finance
37 law or any other law to the contrary, all
38 medical assistance appropriations made
39 from this account shall remain in full
40 force and effect in accordance, in the
41 aggregate, with the following schedule:
42 not more than 50 percent for the period
43 April 1, 2013 to March 31, 2014; and the
44 remaining amount for the period April 1,
45 2014 to March 31, 2015.
369 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 operation of an electronic medicaid eligi-
3 bility verification system and operation
4 of a medicaid override application system,
5 and operation of a medicaid management
6 information system, and development and
7 operation of a replacement medicaid
8 system. The moneys hereby appropriated
9 shall be available for payment of liabil-
10 ities heretofore accrued and hereafter to
11 accrue.
12 Notwithstanding any inconsistent provision
13 of law and subject to the approval of the
14 director of the budget, the amount appro-
15 priated herein may be increased or
16 decreased by interchange with any other
17 appropriation or with any other item or
18 items within the amounts appropriated
19 within the department of health special
20 revenue funds - federal with the approval
21 of the director of the budget who shall
22 file such approval with the department of
23 audit and control and copies thereof with
24 the chairman of the senate finance commit-
25 tee and the chairman of the assembly ways
26 and means committee.
27 NONPERSONAL SERVICE
28 Contractual services ......................... 404,000,000
29 --------------
30 Program account subtotal ................. 404,000,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Medical Administration Transfer Account
35 Notwithstanding section 40 of state finance
36 law or any other law to the contrary, all
37 medical assistance appropriations made
38 from this account shall remain in full
39 force and effect in accordance, in the
40 aggregate, with the following schedule:
41 not more than 49 percent for the period
42 April 1, 2013 to March 31, 2014; and the
43 remaining amount for the period April 1,
44 2014 to March 31, 2015.
45 Notwithstanding any inconsistent provision
46 of law and subject to the approval of the
47 director of the budget, moneys hereby
48 appropriated may be increased or decreased
370 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 by transfer or suballocation between these
2 appropriated amounts and appropriations of
3 other state agencies and appropriations of
4 the department of health. Notwithstanding
5 any inconsistent provision of law and
6 subject to approval of the director of the
7 budget, moneys hereby appropriated may be
8 transferred or suballocated to other state
9 agencies for reimbursement to local
10 government entities for services and
11 expenses related to administration of the
12 medical assistance program.
13 Personal service .............................. 68,108,000
14 Nonpersonal service .......................... 245,902,000
15 Fringe benefits ............................... 40,013,000
16 Indirect costs ................................. 4,257,000
17 --------------
18 Total amount available ..................... 358,280,000
19 --------------
20 The money hereby appropriated herein,
21 together with any available federal match-
22 ing funds, is available for the services
23 and expenses related to the balancing
24 incentive program.
25 Notwithstanding any other provision of law,
26 the money hereby appropriated may be
27 increased or decreased by interchange or
28 transfer, with any appropriation of the
29 department of health, and may be increased
30 or decreased by transfer or suballocation
31 between these appropriated amounts and
32 appropriations of state office for the
33 aging with the approval of the director of
34 the budget.
35 NONPERSONAL SERVICE
36 Contractual services .......................... 10,000,000
37 --------------
38 Program account subtotal ................. 368,280,000
39 --------------
40 OFFICE OF HEALTH INSURANCE PROGRAMS ...................... 1,078,992,600
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Medical Assistance and Survey Account
371 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For services and expenses for the medical
2 assistance program and administration of
3 the medical assistance program and survey
4 and certification program, provided pursu-
5 ant to title XIX of the federal social
6 security act.
7 Notwithstanding any inconsistent provision
8 of law and subject to the approval of the
9 director of the budget, moneys hereby
10 appropriated may be increased or decreased
11 by transfer or suballocation between these
12 appropriated amounts and appropriations of
13 other state agencies and appropriations of
14 the department of health. Notwithstanding
15 any inconsistent provision of law and
16 subject to approval of the director of the
17 budget, moneys hereby appropriated may be
18 transferred or suballocated to other state
19 agencies for reimbursement to local
20 government entities for services and
21 expenses related to administration of the
22 medical assistance program.
23 Personal service ............................. 406,279,000
24 Nonpersonal service .......................... 216,681,000
25 Fringe benefits .............................. 195,014,000
26 Indirect costs ................................ 28,440,000
27 --------------
28 Total amount available ..................... 846,414,000
29 --------------
30 For services and expenses of the department
31 of health for planning and implementing
32 various healthcare and insurance reform
33 initiatives authorized by federal legis-
34 lation, including, but not limited to, the
35 Patient Protection and Affordable Care Act
36 (P.L. 111-148) and the Health Care and
37 Education Reconciliation Act of 2010 (P.L.
38 111-152) in accordance with the following
39 sub-schedule. Notwithstanding any other
40 provision of law, money hereby appropri-
41 ated may be increased or decreased by
42 interchange, transfer, or suballocation
43 within a program, account or subschedule
44 or with any appropriation of any state
45 agency or transferred to health research
46 incorporated or distributed to localities
47 with the approval of the director of the
48 budget, who shall file such approval with
49 the department of audit and control and
50 copies thereof with the chairman of the
372 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 senate finance committee and the chairman
2 of the assembly ways and means committee.
3 A portion of this appropriation may be
4 transferred to local assistance appropri-
5 ations.
6 Ombudsman; Resource Centers; Home Visitation
7 Programs; Medicaid Psychiatric Demo,
8 Chronic Disease Incentive Program ........... 20,000,000
9 Personal Responsibility Education Grant
10 Program ...................................... 4,000,000
11 Abstinence Education ........................... 3,000,000
12 Insurance Exchange ........................... 190,000,000
13 Other purposes pursuant to the Patient
14 Protection and Affordable Care Act (P.L.
15 111-148) and the Health Care and Education
16 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
17 --------------
18 Total amount available ..................... 221,000,000
19 --------------
20 Program account subtotal ............... 1,067,414,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Alzheimer's Research Account
25 For Alzheimer's disease research and assist-
26 ance pursuant to chapter 590 of the laws
27 of 1999.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, the Call Center Inter-
32 change and Transfer Authority and the
33 Alignment Interchange and Transfer Author-
34 ity as defined in the 2012-13 state fiscal
35 year state operations appropriation for
36 the budget division program of the divi-
37 sion of the budget, are deemed fully
38 incorporated herein and a part of this
39 appropriation as if fully stated.
40 NONPERSONAL SERVICE
41 Contractual services ............................. 955,000
42 --------------
43 Program account subtotal ..................... 955,000
44 --------------
45 Special Revenue Funds - Other
46 HCRA Resources Fund
373 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Medicaid Fraud Hotline and Medicaid Administration
2 Account
3 For services and expenses related to the
4 medicaid fraud hotline established pursu-
5 ant to chapter 1 of the laws of 1999 and
6 administrative expenses related to the
7 family health plus program pursuant to
8 section 369-ee of the social services law.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2013-14 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ........................ 227,900
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 25,000
25 Contractual services ............................. 494,000
26 Fringe benefits ................................... 88,000
27 Indirect costs .................................... 82,000
28 --------------
29 Amount available for nonpersonal service ....... 689,000
30 --------------
31 Program account subtotal ..................... 916,900
32 --------------
33 Special Revenue Funds - Other
34 HCRA Resources Fund
35 Pilot Health Insurance Account
36 For services and expenses related to the
37 administration of the program authorized
38 by section 2807-l of the public health
39 law.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority, the IT Interchange and
43 Transfer Authority, and the Alignment
44 Interchange and Transfer Authority as
45 defined in the 2013-14 state fiscal year
374 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 state operations appropriation for the
2 budget division program of the division of
3 the budget, are deemed fully incorporated
4 herein and a part of this appropriation as
5 if fully stated.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 1,001,200
8 Holiday/overtime compensation ...................... 3,000
9 --------------
10 Amount available for personal service ........ 1,004,200
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 15,000
14 Travel ............................................ 20,000
15 Contractual services .............................. 73,000
16 Equipment ........................................ 100,000
17 Fringe benefits .................................. 443,500
18 Indirect costs ................................... 341,800
19 --------------
20 Amount available for nonpersonal service ....... 993,300
21 --------------
22 Program account subtotal ................... 1,997,500
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Assisted Living Residence Quality Oversight Account
27 For services and expenses related to the
28 oversight and licensing activities for
29 assisted living facilities. Subject to the
30 approval of the director of the budget,
31 moneys appropriated herein may be suballo-
32 cated to the state office for the aging, a
33 portion of which may be transferred to
34 state operations and aid to localities.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority, the IT Interchange and
38 Transfer Authority, and the Alignment
39 Interchange and Transfer Authority as
40 defined in the 2013-14 state fiscal year
41 state operations appropriation for the
42 budget division program of the division of
43 the budget, are deemed fully incorporated
44 herein and a part of this appropriation as
45 if fully stated.
375 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,093,200
3 Holiday/overtime compensation ..................... 35,000
4 --------------
5 Amount available for personal service ........ 1,128,200
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 9,000
9 Travel ............................................ 40,000
10 Contractual services ............................. 131,000
11 Equipment ......................................... 16,000
12 Fringe benefits .................................. 442,000
13 Indirect costs ................................... 343,000
14 --------------
15 Amount available for nonpersonal service ....... 981,000
16 --------------
17 Program account subtotal ................... 2,109,200
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Disease Management Account
22 For services and expenses related to disease
23 management.
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority, the IT Interchange and
27 Transfer Authority, and the Alignment
28 Interchange and Transfer Authority as
29 defined in the 2013-14 state fiscal year
30 state operations appropriation for the
31 budget division program of the division of
32 the budget, are deemed fully incorporated
33 herein and a part of this appropriation as
34 if fully stated.
35 NONPERSONAL SERVICE
36 Contractual services ........................... 5,000,000
37 --------------
38 Program account subtotal ................... 5,000,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 Medicaid Research Projects Account
376 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For services and expenses related to improv-
2 ing services to medical assistance recipi-
3 ents and other medical assistance research
4 activities.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2013-14 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 600,000
18 --------------
19 Program account subtotal ..................... 600,000
20 --------------
21 OFFICE OF HEALTH SYSTEMS MANAGEMENT ......................... 61,323,600
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 NASPER Account
26 For expenses incurred in the administration
27 of the prescription drug monitoring
28 program relating to the prescribing and
29 dispensing of controlled substances
30 (NASPER).
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Alignment
35 Interchange and Transfer Authority as
36 defined in the 2013-14 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
42 Personal service ................................. 240,000
43 Nonpersonal service .............................. 128,000
44 Fringe benefits .................................. 115,000
45 Indirect costs .................................... 17,000
46 --------------
377 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Program account subtotal ..................... 500,000
2 --------------
3 Special Revenue Funds - Other
4 HCRA Resources Fund
5 Emergency Medical Services Account
6 For services and expenses related to emer-
7 gency medical services (EMS) adminis-
8 tration including but not limited to,
9 expenses related to training courses and
10 instructor development, expenses of the
11 state EMS council, expenses of the EMS
12 regional councils and program agencies,
13 and expenses of the general public health
14 work - EMS reimbursement.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority, the IT Interchange and
18 Transfer Authority, and the Alignment
19 Interchange and Transfer Authority as
20 defined in the 2013-14 state fiscal year
21 state operations appropriation for the
22 budget division program of the division of
23 the budget, are deemed fully incorporated
24 herein and a part of this appropriation as
25 if fully stated.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,672,300
28 Temporary service .................................. 5,000
29 Holiday/overtime compensation ..................... 75,000
30 --------------
31 Amount available for personal service ........ 2,752,300
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 110,000
35 Travel ........................................... 160,000
36 Contractual services .......................... 14,494,000
37 Equipment ........................................ 280,000
38 Fringe benefits ................................ 1,136,000
39 Indirect costs ................................... 858,400
40 --------------
41 Amount available for nonpersonal service .... 17,038,400
42 --------------
43 Program account subtotal .................. 19,790,700
44 --------------
45 Special Revenue Funds - Other
378 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 HCRA Resources Fund
2 Health Care Delivery Administration Account
3 For services and expenses related to admin-
4 istration of the health care and cancer
5 initiative programs pursuant to section
6 2807-l of the public health law.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 288,400
20 Temporary service .................................. 5,000
21 --------------
22 Amount available for personal service .......... 293,400
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 20,000
26 Travel ............................................ 62,500
27 Contractual services ............................. 179,600
28 Equipment ......................................... 34,500
29 Fringe benefits .................................. 129,600
30 Indirect costs .................................... 99,500
31 --------------
32 Amount available for nonpersonal service ....... 525,700
33 --------------
34 Program account subtotal ..................... 819,100
35 --------------
36 Special Revenue Funds - Other
37 HCRA Resources Fund
38 Health Occupation Development and Workplace Demo Account
39 For services and expenses related to admin-
40 istration of the health occupation devel-
41 opment and workplace demonstration program
42 established pursuant to sections 2807-g
43 and 2807-h of the public health law. Up to
44 50 percent of this appropriation may be
45 suballocated to the department of labor.
379 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 500,500
14 Temporary service ................................. 40,000
15 --------------
16 Amount available for personal service .......... 540,500
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 5,000
20 Travel ............................................ 10,300
21 Contractual services ........................... 1,176,800
22 Equipment ......................................... 10,000
23 Fringe benefits .................................. 239,100
24 Indirect costs ................................... 184,300
25 --------------
26 Amount available for nonpersonal service ..... 1,625,500
27 --------------
28 Program account subtotal ................... 2,166,000
29 --------------
30 Special Revenue Funds - Other
31 HCRA Resources Fund
32 Primary Care Initiatives Account
33 For services and expenses related to the
34 administration of the program authorized
35 by section 2807-l of the public health
36 law.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2013-14 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
380 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 549,000
5 Temporary service .................................. 5,000
6 Holiday/overtime compensation ...................... 5,000
7 --------------
8 Amount available for personal service .......... 559,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................. 5,400
12 Travel ............................................. 7,600
13 Contractual services .............................. 15,000
14 Equipment ......................................... 15,000
15 Fringe benefits .................................. 246,500
16 Indirect costs ................................... 189,900
17 --------------
18 Amount available for nonpersonal service ....... 479,400
19 --------------
20 Program account subtotal ................... 1,038,400
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Adult Home Quality Enhancement Account
25 For services and expenses to promote
26 programs to improve the quality of care
27 for residents in adult homes.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority, the IT Interchange and
31 Transfer Authority, and the Alignment
32 Interchange and Transfer Authority as
33 defined in the 2013-14 state fiscal year
34 state operations appropriation for the
35 budget division program of the division of
36 the budget, are deemed fully incorporated
37 herein and a part of this appropriation as
38 if fully stated.
39 NONPERSONAL SERVICE
40 Contractual services ............................. 500,000
41 --------------
42 Program account subtotal ..................... 500,000
43 --------------
381 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Certificate of Need Account
4 For services and expenses, including indi-
5 rect costs, related to the certificate of
6 need program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority, the IT Interchange and
10 Transfer Authority, and the Alignment
11 Interchange and Transfer Authority as
12 defined in the 2013-14 state fiscal year
13 state operations appropriation for the
14 budget division program of the division of
15 the budget, are deemed fully incorporated
16 herein and a part of this appropriation as
17 if fully stated.
18 PERSONAL SERVICE
19 Personal service--regular ...................... 2,818,700
20 Holiday/overtime compensation ..................... 10,000
21 --------------
22 Amount available for personal service ........ 2,828,700
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 21,000
26 Travel ............................................ 33,000
27 Contractual services ........................... 1,899,000
28 Equipment ......................................... 32,600
29 Fringe benefits ................................ 1,215,000
30 Indirect costs ................................... 914,500
31 --------------
32 Amount available for nonpersonal service ..... 4,115,100
33 --------------
34 Program account subtotal ................... 6,943,800
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Continuing Care Retirement Community Account
39 For services and expenses related to the
40 establishment of continuing care retire-
41 ment communities including expenses of the
42 life care community council.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority, the IT Interchange and
382 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Transfer Authority, and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2013-14 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 PERSONAL SERVICE
10 Personal service--regular ......................... 33,500
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................. 3,000
14 Travel ............................................. 5,000
15 Contractual services ............................. 158,000
16 Fringe benefits ................................... 14,000
17 Indirect costs .................................... 34,000
18 --------------
19 Amount available for nonpersonal service ....... 214,000
20 --------------
21 Program account subtotal ..................... 247,500
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Funeral Directing Account
26 For services and expenses of a statewide
27 program, including indirect costs, related
28 to the funeral direction administration
29 program.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority, the IT Interchange and
33 Transfer Authority, and the Alignment
34 Interchange and Transfer Authority as
35 defined in the 2013-14 state fiscal year
36 state operations appropriation for the
37 budget division program of the division of
38 the budget, are deemed fully incorporated
39 herein and a part of this appropriation as
40 if fully stated.
41 PERSONAL SERVICE
42 Personal service--regular ........................ 222,000
43 Holiday/overtime compensation ..................... 10,000
44 --------------
383 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Amount available for personal service .......... 232,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 14,000
5 Travel ............................................ 24,000
6 Contractual services .............................. 45,000
7 Equipment ......................................... 25,000
8 Fringe benefits .................................. 102,100
9 Indirect costs .................................... 76,100
10 --------------
11 Amount available for nonpersonal service ....... 286,200
12 --------------
13 Program account subtotal ..................... 518,200
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Patient Safety Center Account
18 For services and expenses of the patient
19 safety center created by title 2 of arti-
20 cle 29-D of the public health law.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2013-14 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 NONPERSONAL SERVICE
33 Contractual services ............................. 949,000
34 --------------
35 Program account subtotal ..................... 949,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Professional Medical Conduct Account
40 For services and expenses, including indi-
41 rect costs, related to the professional
42 medical conduct program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
384 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Transfer Authority, the IT Interchange and
2 Transfer Authority, and the Alignment
3 Interchange and Transfer Authority as
4 defined in the 2013-14 state fiscal year
5 state operations appropriation for the
6 budget division program of the division of
7 the budget, are deemed fully incorporated
8 herein and a part of this appropriation as
9 if fully stated.
10 PERSONAL SERVICE
11 Personal service--regular ..................... 10,115,900
12 Temporary service ................................ 340,000
13 Holiday/overtime compensation ..................... 49,000
14 --------------
15 Amount available for personal service ....... 10,504,900
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 154,000
19 Travel ........................................... 276,000
20 Contractual services ........................... 5,512,000
21 Equipment ........................................ 250,000
22 Fringe benefits ................................ 4,609,600
23 Indirect costs ................................. 3,536,800
24 --------------
25 Amount available for nonpersonal service .... 14,338,400
26 --------------
27 Total amount available ...................... 24,843,300
28 --------------
29 For services and expenses of the medical
30 society contract authorized pursuant to
31 chapter 582 of the laws of 1984.
32 NONPERSONAL SERVICE
33 Contractual services ............................. 990,000
34 --------------
35 Program account subtotal .................. 25,833,300
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Quality of Care Improvement Account
40 For services and expenses related to the
41 protection of the health or property of
42 residents of residential health care
43 facilities that are found to be deficient
385 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 including, but not limited to, payment for
2 the cost of relocation of residents to
3 other facilities and the maintenance and
4 operation of a facility pending correction
5 of deficiencies or closure.
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority, the IT Interchange and
9 Transfer Authority, and the Alignment
10 Interchange and Transfer Authority as
11 defined in the 2013-14 state fiscal year
12 state operations appropriation for the
13 budget division program of the division of
14 the budget, are deemed fully incorporated
15 herein and a part of this appropriation as
16 if fully stated.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 147,600
19 Holiday/overtime compensation ..................... 20,000
20 --------------
21 Amount available for personal service .......... 167,600
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 33,000
25 Travel ............................................ 50,000
26 Contractual services ........................... 1,528,000
27 Equipment ........................................ 117,000
28 Fringe benefits ................................... 70,000
29 Indirect costs .................................... 52,000
30 --------------
31 Amount available for nonpersonal service ..... 1,850,000
32 --------------
33 Program account subtotal ................... 2,017,600
34 --------------
35 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 93,407,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Federal Block Grant Account
40 For health prevention, diagnostic, detection
41 and treatment services.
386 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Personal service ............................... 5,459,000
2 Nonpersonal service ............................ 2,912,000
3 Fringe benefits ................................ 2,620,000
4 Indirect costs ................................... 382,000
5 --------------
6 Program account subtotal .................. 11,373,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Grant WCLR Account
11 For health prevention, diagnostic, detection
12 and treatment services.
13 Personal service ................................. 747,000
14 Nonpersonal service .............................. 398,000
15 Fringe benefits .................................. 359,000
16 Indirect costs .................................... 52,000
17 --------------
18 Program account subtotal ................... 1,556,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Gifts, Grants and Bequests Fund
22 Breast Cancer Research and Education Account
23 For breast cancer research and education
24 pursuant to section 97-yy of the state
25 finance law as amended by chapter 550 of
26 the laws of 2000.
27 NONPERSONAL SERVICE
28 Contractual services ........................... 2,536,000
29 --------------
30 Program account subtotal ................... 2,536,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Gifts, Grants and Bequests Fund
34 Multiple Sclerosis Research Account
35 For research into the causes and treatment
36 of pediatric multiple sclerosis pursuant
37 to section 95-d of the state finance law.
38 NONPERSONAL SERVICE
39 Contractual services .............................. 20,000
40 --------------
387 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Program account subtotal ...................... 20,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Clinical Laboratory Reference System Assessment Account
6 For services and expenses of the clinical
7 laboratory reference and accreditation
8 program.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority, the IT Interchange and
12 Transfer Authority, and the Alignment
13 Interchange and Transfer Authority as
14 defined in the 2013-14 state fiscal year
15 state operations appropriation for the
16 budget division program of the division of
17 the budget, are deemed fully incorporated
18 herein and a part of this appropriation as
19 if fully stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 7,829,000
22 Holiday/overtime compensation .................... 100,000
23 --------------
24 Amount available for personal service ........ 7,929,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 846,000
28 Travel ........................................... 300,000
29 Contractual services ........................... 1,665,000
30 Equipment ...................................... 1,441,000
31 Fringe benefits ................................ 3,447,000
32 Indirect costs ................................. 4,407,000
33 --------------
34 Amount available for nonpersonal service .... 12,106,000
35 --------------
36 Program account subtotal .................. 20,035,000
37 --------------
38 Special Revenue Fund - Other
39 Miscellaneous Special Revenue Fund
40 Empire State Stem Cell Research Account
41 For services and expenses, including grants,
42 related to stem cell research pursuant to
43 chapter 58 of the laws of 2007.
388 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Contractual services .......................... 44,800,000
14 --------------
15 Program account subtotal .................. 44,800,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Environmental Laboratory Fee Account
20 For services and expenses hereafter to
21 accrue for the environmental laboratory
22 reference and accreditation program.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 1,949,000
25 Holiday/overtime compensation ..................... 20,000
26 --------------
27 Amount available for personal service ........ 1,969,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 215,000
31 Travel ........................................... 130,000
32 Contractual services ............................. 170,000
33 Equipment ........................................ 103,000
34 Fringe benefits .................................. 832,300
35 Indirect costs ................................. 1,167,700
36 --------------
37 Amount available for nonpersonal service ..... 2,618,000
38 --------------
39 Program account subtotal ................... 4,587,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Spinal Cord Injury Research Fund Account
389 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS 2013-14
1 For services and expenses related to spinal
2 cord injury research pursuant to chapter
3 338 of the laws of 1998, in accordance
4 with the following.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2013-14 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 221,000
18 --------------
19 NONPERSONAL SERVICE
20 Fringe benefits ................................... 88,000
21 Indirect costs ................................... 129,000
22 --------------
23 Amount available for nonpersonal service ....... 217,000
24 --------------
25 MAINTENANCE UNDISTRIBUTED
26 For additional personal and nonpersonal
27 services and expenses related to spinal
28 cord injury research ......................... 8,062,000
29 --------------
30 Amount available for maintenance undis-
31 tributed ................................... 8,062,000
32 --------------
33 Program account subtotal ................... 8,500,000
34 --------------
390 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account
4 By chapter 50, section 1, of the laws of 2011:
5 For services and expenses related to creation of a state enrollment
6 portal.
7 Contractual services ... 24,300,000 ................ (re. $13,020,000)
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Block Grant Account
11 By chapter 50, section 1, of the laws of 2012:
12 For various health prevention, diagnostic, detection and treatment
13 services.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, the Call Center Interchange and Transfer Authority and
17 the Alignment Interchange and Transfer Authority as defined in the
18 2012-13 state fiscal year state operations appropriation for the
19 budget division program of the division of the budget, are deemed
20 fully incorporated herein and a part of this appropriation as if
21 fully stated.
22 Personal service ... 3,195,000 ...................... (re. $3,195,000)
23 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
24 Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
25 Indirect costs ... 224,000 ............................ (re. $224,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For various health prevention, diagnostic, detection and treatment
28 services.
29 Personal service ... 3,195,000 ...................... (re. $1,734,000)
30 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
31 Fringe benefits ... 1,534,000 ....................... (re. $1,389,000)
32 Indirect costs ... 224,000 ............................ (re. $224,000)
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 National Health Services Corps Account
36 By chapter 50, section 1, of the laws of 2012:
37 For administration of the national health services corps.
38 Notwithstanding any inconsistent provision of law, and subject to the
39 approval of the director of the budget, moneys hereby appropriated
40 may be suballocated to the higher education services corporation.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority, the Call Center Interchange and Transfer Authority and
44 the Alignment Interchange and Transfer Authority as defined in the
45 2012-13 state fiscal year state operations appropriation for the
391 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 budget division program of the division of the budget, are deemed
2 fully incorporated herein and a part of this appropriation as if
3 fully stated.
4 Personal service ... 230,000 ........................... (re. $28,000)
5 Nonpersonal service ... 63,000 .......................... (re. $5,000)
6 Fringe benefits ... 110,000 ............................ (re. $15,000)
7 Indirect costs ... 16,000 ............................... (re. $2,000)
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Child and Adult Care Food Account
11 By chapter 50, section 1, of the laws of 2012:
12 For various food and nutritional services.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, the Call Center Interchange and Transfer Authority and
16 the Alignment Interchange and Transfer Authority as defined in the
17 2012-13 state fiscal year state operations appropriation for the
18 budget division program of the division of the budget, are deemed
19 fully incorporated herein and a part of this appropriation as if
20 fully stated.
21 Personal service ... 497,000 .......................... (re. $264,000)
22 Nonpersonal service ... 264,000 ....................... (re. $140,000)
23 Fringe benefits ... 239,000 ........................... (re. $127,000)
24 Indirect costs ... 35,000 .............................. (re. $19,000)
25 Special Revenue Funds - Federal
26 Federal USDA-Food and Nutrition Services Fund
27 Federal Food and Nutrition Services Account
28 By chapter 50, section 1, of the laws of 2012:
29 For various food and nutritional services.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, the Call Center Interchange and Transfer Authority and
33 the Alignment Interchange and Transfer Authority as defined in the
34 2012-13 state fiscal year state operations appropriation for the
35 budget division program of the division of the budget, are deemed
36 fully incorporated herein and a part of this appropriation as if
37 fully stated.
38 Personal service ... 1,200,000 ........................ (re. $576,000)
39 Nonpersonal service ... 640,000 ....................... (re. $307,000)
40 Fringe benefits ... 576,000 ........................... (re. $277,000)
41 Indirect costs ... 84,000 .............................. (re. $40,000)
42 ADMINISTRATION AND EXECUTIVE DIRECTION PROGRAM
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Federal Block Grant Account
392 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 54, section 1, of the laws of 2010:
2 For various health prevention, diagnostic, detection and treatment
3 services ... 6,654,000 ............................ (re. $1,664,000)
4 Special Revenue Funds - Federal
5 Federal USDA-Food and Nutrition Services Fund
6 Child and Adult Care Food Account
7 By chapter 54, section 1, of the laws of 2010:
8 For various food and nutritional services ............................
9 940,700 ............................................. (re. $325,000)
10 By chapter 54, section 1, of the laws of 2009:
11 For various food and nutritional services ............................
12 818,000 .............................................. (re. $85,000)
13 Special Revenue Funds - Federal
14 Federal USDA-Food and Nutrition Services Fund
15 Federal Food and Nutrition Services Account
16 By chapter 54, section 1, of the laws of 2010:
17 For various food and nutritional services ............................
18 2,264,500 ......................................... (re. $1,037,000)
19 CENTER FOR COMMUNITY HEALTH PROGRAM
20 Special Revenue Funds - Federal
21 Federal Department of Education Fund
22 Individuals with Disabilities-Part C Account
23 By chapter 50, section 1, of the laws of 2012:
24 For activities related to a handicapped infants and toddlers program.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, the Call Center Interchange and Transfer Authority and
28 the Alignment Interchange and Transfer Authority as defined in the
29 2012-13 state fiscal year state operations appropriation for the
30 budget division program of the division of the budget, are deemed
31 fully incorporated herein and a part of this appropriation as if
32 fully stated.
33 Personal service ... 11,640,000 .................... (re. $11,640,000)
34 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
35 Fringe benefits ... 5,587,000 ....................... (re. $5,587,000)
36 Indirect costs ... 815,000 ............................ (re. $815,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For activities related to a handicapped infants and toddlers program.
39 Personal service ... 11,640,000 ..................... (re. $7,382,000)
40 Nonpersonal service ... 6,207,000 ................... (re. $2,821,000)
41 Fringe benefits ... 5,587,000 ....................... (re. $5,060,000)
42 Indirect costs ... 815,000 ............................ (re. $815,000)
393 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 54, section 1, of the laws of 2010:
2 For activities related to a handicapped infants and toddlers program
3 ... 24,249,000 .................................... (re. $6,063,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Federal Block Grant Account
7 By chapter 50, section 1, of the laws of 2012:
8 For various health prevention, diagnostic, detection and treatment
9 services. The amounts appropriated pursuant to such appropriation
10 may be suballocated to other state agencies or accounts for expendi-
11 tures incurred in the operation of programs funded by such appropri-
12 ation subject to the approval of the director of the budget.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, the Call Center Interchange and Transfer Authority and
16 the Alignment Interchange and Transfer Authority as defined in the
17 2012-13 state fiscal year state operations appropriation for the
18 budget division program of the division of the budget, are deemed
19 fully incorporated herein and a part of this appropriation as if
20 fully stated.
21 Personal service ... 11,527,000 .................... (re. $11,527,000)
22 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
23 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
24 Indirect costs ... 807,000 ............................ (re. $807,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For various health prevention, diagnostic, detection and treatment
27 services. The amounts appropriated pursuant to such appropriation
28 may be suballocated to other state agencies or accounts for expendi-
29 tures incurred in the operation of programs funded by such appropri-
30 ation subject to the approval of the director of the budget.
31 Personal service ... 11,527,000 ..................... (re. $8,153,000)
32 Nonpersonal service ... 6,147,000 ................... (re. $6,060,000)
33 Fringe benefits ... 5,533,000 ....................... (re. $5,506,000)
34 Indirect costs ... 807,000 ............................ (re. $807,000)
35 By chapter 54, section 1, of the laws of 2010:
36 For various health prevention, diagnostic, detection and treatment
37 services. The amounts appropriated pursuant to such appropriation
38 may be suballocated to other state agencies or accounts for expendi-
39 tures incurred in the operation of programs funded by such appropri-
40 ation subject to the approval of the director of the budget ...
41 24,014,000 ........................................ (re. $6,006,000)
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Federal Health, Education and Human Services Account
45 By chapter 50, section 1, of the laws of 2012:
394 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For various health prevention, diagnostic, detection and treatment
2 services. The amounts appropriated pursuant to such appropriation
3 may be suballocated to other state agencies or accounts for expendi-
4 tures incurred in the operation of programs funded by such appropri-
5 ation subject to the approval of the director of the budget.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, the Call Center Interchange and Transfer Authority and
9 the Alignment Interchange and Transfer Authority as defined in the
10 2012-13 state fiscal year state operations appropriation for the
11 budget division program of the division of the budget, are deemed
12 fully incorporated herein and a part of this appropriation as if
13 fully stated.
14 Personal service ... 13,692,000 .................... (re. $13,692,000)
15 Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
16 Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
17 Indirect costs ... 958,000 ............................ (re. $958,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For various health prevention, diagnostic, detection and treatment
20 services. The amounts appropriated pursuant to such appropriation
21 may be suballocated to other state agencies or accounts for expendi-
22 tures incurred in the operation of programs funded by such appropri-
23 ation subject to the approval of the director of the budget.
24 Personal service ... 13,692,000 .................... (re. $13,692,000)
25 Nonpersonal service ... 7,303,000 ................... (re. $7,303,000)
26 Fringe benefits ... 6,572,000 ....................... (re. $6,572,000)
27 Indirect costs ... 958,000 ............................ (re. $958,000)
28 By chapter 54, section 1, of the laws of 2010:
29 For various health prevention, diagnostic, detection and treatment
30 services. The amounts appropriated pursuant to such appropriation
31 may be suballocated to other state agencies or accounts for expendi-
32 tures incurred in the operation of programs funded by such appropri-
33 ation subject to the approval of the director of the budget ...
34 29,993,000 ........................................ (re. $7,499,000)
35 Special Revenue Funds - Federal
36 Federal USDA-Food and Nutrition Services Fund
37 Child and Adult Care Food Account
38 By chapter 50, section 1, of the laws of 2012:
39 For various food and nutritional services.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, the Call Center Interchange and Transfer Authority and
43 the Alignment Interchange and Transfer Authority as defined in the
44 2012-13 state fiscal year state operations appropriation for the
45 budget division program of the division of the budget, are deemed
46 fully incorporated herein and a part of this appropriation as if
47 fully stated.
48 Personal service ... 4,645,000 ...................... (re. $4,645,000)
395 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Nonpersonal service ... 2,477,000 ................... (re. $2,477,000)
2 Fringe benefits ... 2,230,000 ....................... (re. $2,230,000)
3 Indirect costs ... 325,000 ............................ (re. $325,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For various food and nutritional services.
6 Personal service ... 4,645,000 ...................... (re. $1,200,000)
7 Nonpersonal service ... 2,477,000 ..................... (re. $640,000)
8 Fringe benefits ... 2,230,000 ......................... (re. $576,000)
9 Indirect costs ... 325,000 ............................. (re. $84,000)
10 Special Revenue Funds - Federal
11 Federal USDA-Food and Nutrition Services Fund
12 Federal Food and Nutrition Services Account
13 By chapter 50, section 1, of the laws of 2012:
14 For various food and nutritional services. A portion of this appropri-
15 ation may be suballocated to other state agencies.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, the Call Center Interchange and Transfer Authority and
19 the Alignment Interchange and Transfer Authority as defined in the
20 2012-13 state fiscal year state operations appropriation for the
21 budget division program of the division of the budget, are deemed
22 fully incorporated herein and a part of this appropriation as if
23 fully stated.
24 Personal service ... 28,320,000 .................... (re. $28,320,000)
25 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
26 Fringe benefits ... 13,594,000 ..................... (re. $13,594,000)
27 Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For various food and nutritional services. A portion of this appropri-
30 ation may be suballocated to other state agencies.
31 Personal service ... 28,320,000 ..................... (re. $4,680,000)
32 Nonpersonal service ... 15,104,000 .................. (re. $2,496,000)
33 Fringe benefits ... 13,594,000 ...................... (re. $2,246,000)
34 Indirect costs ... 1,982,000 .......................... (re. $328,000)
35 By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
36 section 1, of the laws of 2011:
37 For federal food and nutritional services grants funded by the Ameri-
38 can recovery and reinvestment act of 2009. Funds appropriated herein
39 shall be subject to all applicable reporting and accountability
40 requirements contained in such act. A portion of these funds may be
41 transferred to aid to localities appropriations ....................
42 5,093,000 ......................................... (re. $3,727,000)
43 Special Revenue Funds - Federal
44 Federal USDA - Food and Nutrition Services Fund
45 Women, Infants, and Children (WIC) Civil Monetary Account
396 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses of the department of health related to the
3 special supplemental nutrition program for women, infants and chil-
4 dren.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, the Call Center Interchange and Transfer Authority and
8 the Alignment Interchange and Transfer Authority as defined in the
9 2012-13 state fiscal year state operations appropriation for the
10 budget division program of the division of the budget, are deemed
11 fully incorporated herein and a part of this appropriation as if
12 fully stated.
13 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
14 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
15 Special Revenue Funds - Federal
16 Federal Health and Human Services Fund
17 Federal Block Grant Account
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses of various health prevention, diagnostic,
20 detection and treatment services.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, the Call Center Interchange and Transfer Authority and
24 the Alignment Interchange and Transfer Authority as defined in the
25 2012-13 state fiscal year state operations appropriation for the
26 budget division program of the division of the budget, are deemed
27 fully incorporated herein and a part of this appropriation as if
28 fully stated.
29 Personal service ... 3,268,000 ...................... (re. $3,268,000)
30 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
31 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
32 Indirect costs ... 229,000 ............................ (re. $229,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses of various health prevention, diagnostic,
35 detection and treatment services.
36 Personal service ... 3,268,000 ........................ (re. $131,000)
37 Nonpersonal service ... 1,742,000 ................... (re. $1,740,000)
38 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
39 Indirect costs ... 229,000 ............................ (re. $229,000)
40 By chapter 54, section 1, of the laws of 2010:
41 For services and expenses of various health prevention, diagnostic,
42 detection and treatment services ... 6,808,000 .... (re. $2,123,000)
43 Special Revenue Funds - Federal
44 Federal Health and Human Services Fund
45 Federal [Block] Grant CEH Account
397 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For various health prevention, diagnostic, detection and treatment
3 services.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, the Call Center Interchange and Transfer Authority and
7 the Alignment Interchange and Transfer Authority as defined in the
8 2012-13 state fiscal year state operations appropriation for the
9 budget division program of the division of the budget, are deemed
10 fully incorporated herein and a part of this appropriation as if
11 fully stated.
12 Personal service ... 803,000 .......................... (re. $803,000)
13 Nonpersonal service ... 429,000 ....................... (re. $429,000)
14 Fringe benefits ... 385,000 ........................... (re. $385,000)
15 Indirect costs ... 56,000 .............................. (re. $56,000)
16 By chapter 50, section 1, of the laws of 2011:
17 For various health prevention, diagnostic, detection and treatment
18 services.
19 Personal service ... 803,000 .......................... (re. $268,000)
20 Nonpersonal service ... 429,000 ......................... (re. $9,000)
21 Fringe benefits ... 385,000 ............................ (re. $66,000)
22 Indirect costs ... 56,000 .............................. (re. $12,000)
23 By chapter 54, section 1, of the laws of 2010:
24 For various health prevention, diagnostic, detection and treatment
25 services ... 1,673,000 .............................. (re. $476,000)
26 Special Revenue Funds - Federal
27 Federal Operating Grants Fund
28 Federal Environmental Protection Agency Grants Account
29 By chapter 50, section 1, of the laws of 2012:
30 For various environmental projects including suballocation for the
31 department of environmental conservation.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, the Call Center Interchange and Transfer Authority and
35 the Alignment Interchange and Transfer Authority as defined in the
36 2012-13 state fiscal year state operations appropriation for the
37 budget division program of the division of the budget, are deemed
38 fully incorporated herein and a part of this appropriation as if
39 fully stated.
40 Personal service ... 4,657,000 ...................... (re. $4,633,000)
41 Nonpersonal service ... 2,485,000 ................... (re. $2,485,000)
42 Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
43 Indirect costs ... 326,000 ............................ (re. $326,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For various environmental projects including suballocation for the
46 department of environmental conservation.
47 Personal service ... 4,657,000 ........................ (re. $943,000)
398 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Nonpersonal service ... 2,485,000 ................... (re. $2,432,000)
2 Fringe benefits ... 2,235,000 ....................... (re. $1,498,000)
3 Indirect costs ... 326,000 ............................ (re. $326,000)
4 By chapter 54, section 1, of the laws of 2010:
5 For various environmental projects including suballocation for the
6 department of environmental conservation ...........................
7 9,703,000 ......................................... (re. $3,951,000)
8 By chapter 54, section 1, of the laws of 2009:
9 For various environmental projects including suballocation for the
10 department of environmental conservation ...........................
11 9,703,000 ......................................... (re. $3,791,000)
12 By chapter 54, section 1, of the laws of 2008:
13 For various environmental projects including suballocation for the
14 department of environmental conservation ...........................
15 9,624,000 ......................................... (re. $3,397,000)
16 Special Revenue Funds - Other
17 Drinking Water Program Management and Administration Fund
18 Federal ARRA Account
19 By chapter 54, section 1, of the laws of 2010:
20 For services and expenses of the drinking water state revolving Fund
21 funded by the American recovery and reinvestment act of 2009. Funds
22 appropriated herein shall be Subject to all applicable reporting and
23 Accountability requirements contained in such act ..................
24 5,208,700 ......................................... (re. $4,618,000)
25 CHILD HEALTH INSURANCE PROGRAM
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Children's Health Insurance Account
29 By chapter 50, section 1, of the laws of 2012:
30 The money hereby appropriated is available for payment of aid hereto-
31 fore accrued or hereafter accrued.
32 For services and expenses related to the children's health insurance
33 program provided pursuant to title XXI of the federal social securi-
34 ty act.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority, the IT Interchange and Transfer
37 Authority, the Call Center Interchange and Transfer Authority and
38 the Alignment Interchange and Transfer Authority as defined in the
39 2012-13 state fiscal year state operations appropriation for the
40 budget division program of the division of the budget, are deemed
41 fully incorporated herein and a part of this appropriation as if
42 fully stated.
43 Personal service ... 30,772,000 .................... (re. $30,772,000)
44 Nonpersonal service ... 16,411,000 ................. (re. $16,411,000)
399 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
2 Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
3 HEALTH CARE FINANCING PROGRAM
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Nursing Home Receivership Account
7 By chapter 50, section 1, of the laws of 1986:
8 For purposes of making payments pursuant to subdivision 3 of section
9 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
10 MEDICAID MANAGEMENT INFORMATION SYSTEM PROGRAM
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Electronic Medicaid System Account
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to the operation of an electronic
16 medicaid eligibility verification system and operation of a medicaid
17 override application system, and operation of a medicaid management
18 information system, and development and operation of a replacement
19 medicaid system. The moneys hereby appropriated shall be available
20 for payment of liabilities heretofore accrued and hereafter to
21 accrue.
22 Notwithstanding any inconsistent provision of law and subject to the
23 approval of the director of the budget, the amount appropriated
24 herein may be increased or decreased by interchange with any other
25 appropriation or with any other item or items within the amounts
26 appropriated within the department of health special revenue funds -
27 federal with the approval of the director of the budget who shall
28 file such approval with the department of audit and control and
29 copies thereof with the chairman of the senate finance committee and
30 the chairman of the assembly ways and means committee.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, the Call Center Interchange and Transfer Authority and
34 the Alignment Interchange and Transfer Authority as defined in the
35 2012-13 state fiscal year state operations appropriation for the
36 budget division program of the division of the budget, are deemed
37 fully incorporated herein and a part of this appropriation as if
38 fully stated.
39 Contractual services ... 202,000,000 .............. (re. $202,000,000)
40 OFFICE OF HEALTH INSURANCE PROGRAMS
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Medical Assistance and Survey Account
400 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses of the department of health for planning and
3 implementing various healthcare and insurance reform initiatives
4 authorized by federal legislation, including, but not limited to,
5 the Patient Protection and Affordable Care Act (P.L. 111-148) and
6 the Health Care and Education Reconciliation Act of 2010 (P.L.
7 111-152) in accordance with the following sub-schedule. Notwith-
8 standing any other provision of law, money hereby appropriated may
9 be increased or decreased by interchange, transfer, or suballocation
10 within a program, account or subschedule or with any appropriation
11 of any state agency or transferred to health research incorporated
12 or distributed to localities with the approval of the director of
13 the budget, who shall file such approval with the department of
14 audit and control and copies thereof with the chairman of the senate
15 finance committee and the chairman of the assembly ways and means
16 committee. A portion of this appropriation may be transferred to
17 local assistance appropriations.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, the Call Center Interchange and Transfer Authority and
21 the Alignment Interchange and Transfer Authority as defined in the
22 2012-13 state fiscal year state operations appropriation for the
23 budget division program of the division of the budget, are deemed
24 fully incorporated herein and a part of this appropriation as if
25 fully stated.
26 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
27 Psychiatric Demo, Chronic Disease Incentive Program ................
28 20,000,000 ....................................... (re. $20,000,000)
29 Personal Responsibility Education Grant Program ......................
30 4,000,000 ......................................... (re. $4,000,000)
31 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
32 Early Innovators Grant ... 60,000,000 .............. (re. $34,000,000)
33 Consumer Assistance -- Independent Health Insurance Consumer Assist-
34 ance Designee Community Service Society of New York (CSS) for Commu-
35 nity Health Advocates (CHA) statewide consortium ...................
36 6,000,000 ......................................... (re. $6,000,000)
37 Other purposes pursuant to the Patient Protection and Affordable Care
38 Act (P.L. 111-148) and the Health Care and Education Reconciliation
39 Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $4,000,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2012, is
41 hereby amended and reappropriated to read:
42 Insurance Exchange ... [70,000,000] 96,000,000 .... (re. $96,000,000)
43 The appropriation made by chapter 50, section 1, of the laws of 2012, is
44 hereby amended by a transferring $75,000,000 to aid to localities:
45 For services and expenses for the medical assistance program and
46 administration of the medical assistance program and survey and
47 certification program, provided pursuant to title XIX of the federal
48 social security act.
49 Notwithstanding any inconsistent provision of law and subject to the
50 approval of the director of the budget, moneys hereby appropriated
401 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 may be increased or decreased by transfer or suballocation between
2 these appropriated amounts and appropriations of other state agen-
3 cies and appropriations of the department of health.
4 Notwithstanding any inconsistent provision of law and subject to
5 approval of the director of the budget, moneys hereby appropriated
6 may be transferred or suballocated to other state agencies for
7 reimbursement to local government entities for services and expenses
8 related to administration of the medical assistance program.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, the Call Center Interchange and Transfer Authority and
12 the Alignment Interchange and Transfer Authority as defined in the
13 2012-13 state fiscal year state operations appropriation for the
14 budget division program of the division of the budget, are deemed
15 fully incorporated herein and a part of this appropriation as if
16 fully stated.
17 Personal service ... [406,279,000] 331,279,000 .... (re. $331,200,000)
18 Nonpersonal service ... 216,681,000 ............... (re. $211,600,000)
19 Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
20 Indirect costs ... 28,440,000 ...................... (re. $28,400,000)
21 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
22 section 1, of the laws of 2012:
23 For services and expenses of the department of health for planning and
24 implementing various healthcare and insurance reform initiatives
25 authorized by federal legislation, including, but not limited to,
26 the Patient Protection and Affordable Care Act (P.L. 111-148) and
27 the Health Care and Education Reconciliation Act of 2010 (P.L.
28 111-152) in accordance with the following sub-schedule. Notwith-
29 standing any other provision of law, money hereby appropriated may
30 be increased or decreased by interchange, transfer, or suballocation
31 within a program, account or subschedule or with any appropriation
32 of any state agency or transferred to health research incorporated
33 or distributed to localities with the approval of the director of
34 the budget, who shall file such approval with the department of
35 audit and control and copies thereof with the chairman of the senate
36 finance committee and the chairman of the assembly ways and means
37 committee. A portion of this appropriation may be transferred to
38 local assistance appropriations.
39 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
40 Psychiatric Demo, Chronic Disease Incentive Program ................
41 20,000,000 ....................................... (re. $20,000,000)
42 Personal Responsibility Education Grant Program ......................
43 4,000,000 ......................................... (re. $4,000,000)
44 Medicare Outreach for low income beneficiaries .......................
45 600,000 ............................................. (re. $600,000)
46 Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
47 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
48 Workforce demo for low income health care workers ....................
49 3,000,000 ......................................... (re. $3,000,000)
50 Demonstration Project to Develop Training and Certification ..........
51 2,000,000 ......................................... (re. $2,000,000)
402 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
2 Program for Early Detection of Certain Medical Conditions Related to
3 Environmental Health Hazards ... 400,000 ............ (re. $400,000)
4 Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
5 Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
6 Consumer Assistance -- Independent Health Insurance Consumer Assist-
7 ance Designee Community Service Society of New York (CSS) for Commu-
8 nity Health Advocates (CHA) statewide consortium ...................
9 5,000,000 ......................................... (re. $5,000,000)
10 Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
11 Insurance Exchange ... 70,000,000 .................. (re. $62,700,000)
12 Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
13 Other purposes pursuant to the Patient Protection and Affordable Care
14 Act (P.L. 111-148) and the Health Care and Education Reconciliation
15 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $4,000,000)
16 For services and expenses for the medical assistance program and
17 administration of the medical assistance program and survey and
18 certification program, provided pursuant to title XIX of the federal
19 social security act.
20 Notwithstanding any inconsistent provision of law and subject to the
21 approval of the director of the budget, moneys hereby appropriated
22 may be increased or decreased by transfer or suballocation between
23 these appropriated amounts and appropriations of other state agen-
24 cies and appropriations of the department of health. Notwithstand-
25 ing any inconsistent provision of law and subject to approval of the
26 director of the budget, moneys hereby appropriated may be trans-
27 ferred or suballocated to other state agencies for reimbursement to
28 local government entities for services and expenses related to
29 administration of the medical assistance program.
30 Personal service ... 331,279,000 .................. (re. $326,838,000)
31 Nonpersonal service ... 216,681,000 ............... (re. $194,257,000)
32 Fringe benefits ... 195,014,000 .................... (re. $123,400,00)
33 Indirect costs ... 28,440,000 ...................... (re. $27,329,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2011, as
35 amended by chapter 50, section 1, of the laws of 2012, is hereby
36 amended and reappropriated to read:
37 Health Insurance Consumer Information ................................
38 [500,000] 4,400,000 ............................... (re. $4,400,000)
39 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
40 section 1, of the laws of 2012:
41 For services and expenses of the department of health for planning and
42 implementing various healthcare and insurance reform initiatives
43 authorized by federal legislation, including, but not limited to,
44 the Patient Protection and Affordable Care Act (P.L. 111-148) and
45 the Health Care and Education Reconciliation Act of 2010 (P.L.
46 111-152) in accordance with the following sub-schedule. Notwith-
47 standing any other provision of law, money hereby appropriated may
48 be increased or decreased by interchange, transfer, or suballocation
49 within a program, account or subschedule or with any appropriation
50 of any state agency or transferred to health research incorporated
403 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 or distributed to localities with the approval of the director of
2 the budget, who shall file such approval with the department of
3 audit and control and copies thereof with the chairman of the senate
4 finance committee and the chairman of the assembly ways and means
5 committee. A portion of this appropriation may be transferred to
6 local assistance appropriations ... 123,400,000 . (re. $121,000,000)
7 sub-schedule
8 Ombudsman; Resource Centers; Home Visitation
9 Programs; Medicaid Psychiatric Demo,
10 Chronic Disease Incentive Program ........... 20,000,000
11 Personal Responsibility Education Grant
12 Program ...................................... 3,000,000
13 Medicare Outreach for low income benefici-
14 aries .......................................... 600,000
15 Prevention and Public Health Fund ............. 20,000,000
16 Incentives for Prevention of Chronic Disease
17 in Medicaid .................................. 4,000,000
18 Workforce demo for low income health care
19 workers ...................................... 3,000,000
20 Demonstration Project to Develop Training
21 and Certification ............................ 2,000,000
22 Program for background checks on patient
23 contact personnel in Long Term Care facil-
24 ities ........................................ 2,000,000
25 Pregnancy Assessment Fund ...................... 1,000,000
26 Program for Early Detection of Certain
27 Medical Conditions Related to Environ-
28 mental Health Hazards .......................... 400,000
29 Long Term Care Grants .......................... 4,000,000
30 High Risk Pools ............................... 59,400,000
31 Other purposes pursuant to the Patient
32 Protection and Affordable Care Act (P.L.
33 111-148) and the Health Care and Education
34 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
35 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
36 section 1, of the laws of 2010:
37 For services and expenses for the medical assistance program and
38 administration of the medical assistance program and survey and
39 certification program, provided pursuant to title XIX of the federal
40 social security act.
41 Notwithstanding any inconsistent provision of law and subject to the
42 approval of the director of the budget, moneys hereby appropriated
43 may be increased or decreased by transfer or suballocation between
44 these appropriated amounts and appropriations of other state agen-
45 cies and appropriations of the department of health.
46 Notwithstanding any inconsistent provision of law and subject to
47 approval of the director of the budget, moneys hereby appropriated
48 may be transferred or suballocated to other state agencies for
49 reimbursement to local government entities for services and expenses
404 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 related to administration of the medical assistance program ........
2 771,697,000 ..................................... (re. $743,800,000)
3 OFFICE OF HEALTH SYSTEMS MANAGEMENT
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 NASPER Account
7 By chapter 50, section 1, of the laws of 2012:
8 For expenses incurred in the administration of the prescription drug
9 monitoring program relating to the prescribing and dispensing of
10 controlled substances (NASPER).
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, the Call Center Interchange and Transfer Authority and
14 the Alignment Interchange and Transfer Authority as defined in the
15 2012-13 state fiscal year state operations appropriation for the
16 budget division program of the division of the budget, are deemed
17 fully incorporated herein and a part of this appropriation as if
18 fully stated.
19 Personal service ... 240,000 .......................... (re. $240,000)
20 Nonpersonal service ... 128,000 ....................... (re. $128,000)
21 Fringe benefits ... 115,000 ........................... (re. $115,000)
22 Indirect costs ... 17,000 .............................. (re. $17,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Certificate of Need Account
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses, including indirect costs, related to the
28 certificate of need program.
29 Contractual services ... 1,899,000 .................... (re. $900,000)
30 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Federal Block Grant Account
34 By chapter 50, section 1, of the laws of 2012:
35 For health prevention, diagnostic, detection and treatment services.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority, the IT Interchange and Transfer
38 Authority, the Call Center Interchange and Transfer Authority and
39 the Alignment Interchange and Transfer Authority as defined in the
40 2012-13 state fiscal year state operations appropriation for the
41 budget division program of the division of the budget, are deemed
42 fully incorporated herein and a part of this appropriation as if
43 fully stated.
44 Personal service ... 5,459,000 ...................... (re. $5,459,000)
405 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
2 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
3 Indirect costs ... 382,000 ............................ (re. $382,000)
4 By chapter 50, section 1, of the laws of 2011:
5 For health prevention, diagnostic, detection and treatment services.
6 Personal service ... 5,459,000 ...................... (re. $5,459,000)
7 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
8 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
9 Indirect costs ... 382,000 ............................ (re. $382,000)
10 By chapter 54, section 1, of the laws of 2010:
11 For health prevention, diagnostic, detection and treatment services
12 ... 11,373,000 .................................... (re. $2,843,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Grant WCLR Account
16 By chapter 50, section 1, of the laws of 2012:
17 For health prevention, diagnostic, detection and treatment services.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, the Call Center Interchange and Transfer Authority and
21 the Alignment Interchange and Transfer Authority as defined in the
22 2012-13 state fiscal year state operations appropriation for the
23 budget division program of the division of the budget, are deemed
24 fully incorporated herein and a part of this appropriation as if
25 fully stated.
26 Personal service ... 747,000 .......................... (re. $747,000)
27 Nonpersonal service ... 398,000 ....................... (re. $398,000)
28 Fringe benefits ... 359,000 ........................... (re. $359,000)
29 Indirect costs ... 52,000 .............................. (re. $52,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For health prevention, diagnostic, detection and treatment services.
32 Personal service ... 747,000 .......................... (re. $153,000)
33 Nonpersonal service ... 398,000 ....................... (re. $362,000)
34 Fringe benefits ... 359,000 ........................... (re. $262,000)
35 Indirect costs ... 52,000 .............................. (re. $52,000)
36 By chapter 54, section 1, of the laws of 2010:
37 For health prevention, diagnostic, detection and treatment services
38 ... 1,556,000 ....................................... (re. $802,000)
39 Special Revenue Funds - Other
40 Combined Gifts, Grants and Bequests Fund
41 Breast Cancer Research and Education Account
42 By chapter 50, section 1, of the laws of 2012:
43 For breast cancer research and education pursuant to section 97-yy of
44 the state finance law as amended by chapter 550 of the laws of 2000.
406 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, the Call Center Interchange and Transfer Authority and
4 the Alignment Interchange and Transfer Authority as defined in the
5 2012-13 state fiscal year state operations appropriation for the
6 budget division program of the division of the budget, are deemed
7 fully incorporated herein and a part of this appropriation as if
8 fully stated.
9 Contractual services ... 2,536,000 .................. (re. $2,536,000)
10 Special Revenue Fund - Other
11 Miscellaneous Special Revenue Fund
12 Empire State Stem Cell Research Account
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses, including grants, related to stem cell
15 research pursuant to chapter 58 of the laws of 2007.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, the Call Center Interchange and Transfer Authority and
19 the Alignment Interchange and Transfer Authority as defined in the
20 2012-13 state fiscal year state operations appropriation for the
21 budget division program of the division of the budget, are deemed
22 fully incorporated herein and a part of this appropriation as if
23 fully stated.
24 Contractual services ... 44,800,000 ................ (re. $44,507,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For services and expenses, including grants, related to stem cell
27 research pursuant to chapter 58 of the laws of 2007:
28 Contractual services ... 44,800,000 ................ (re. $44,086,000)
29 By chapter 54, section 1, of the laws of 2010:
30 For services and expenses, including grants, related to stem cell
31 research pursuant to chapter 58 of the laws of 2007:
32 Contractual services ... 44,800,000 ................ (re. $41,226,000)
33 By chapter 54, section 1, of the laws of 2009:
34 For services and expenses, including grants, related to stem cell
35 research pursuant to chapter 58 of the laws of 2007:
36 Contractual services ... 50,000,000 ................ (re. $40,709,000)
37 By chapter 54, section 1, of the laws of 2008:
38 For services and expenses, including grants, related to stem cell
39 research pursuant to chapter 58 of the laws of 2007:
40 Contractual services ... 50,000,000 ................ (re. $17,640,000)
41 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
42 section 1, of the laws of 2008:
43 For services and expenses, including grants, related to stem cell
44 research pursuant to chapter 58 of the laws of 2007:
45 Contractual services ... 100,000,000 ............... (re. $17,516,000)
407 12550-08-3
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Spinal Cord Injury Research Fund Account
4 By chapter 54, section 1, of the laws of 2009:
5 For services and expenses related to spinal cord injury research
6 pursuant to chapter 338 of the laws of 1998, in accordance with the
7 following.
8 Contractual services ... 7,978,000 .................. (re. $6,545,000)
9 By chapter 54, section 1, of the laws of 2008:
10 For services and expenses related to spinal cord injury research
11 pursuant to chapter 338 of the laws of 1998, in accordance with the
12 following.
13 Contractual services ... 7,860,800 .................. (re. $2,769,000)
14 By chapter 54, section 1, of the laws of 2007:
15 For services and expenses related to spinal cord injury research
16 pursuant to chapter 338 of the laws of 1998, in accordance with the
17 following.
18 Contractual services ... 8,004,794 .................. (re. $1,646,000)
19 By chapter 54, section 1, of the laws of 2006:
20 For expenses related to spinal cord injury research pursuant to chap-
21 ter 338 of the laws of 1998 ... 8,500,000 ........... (re. $436,000)
408 12550-08-3
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,915,000 0
4 Special Revenue Funds - Federal .... 42,619,000 40,702,000
5 ---------------- ----------------
6 All Funds ........................ 66,534,000 40,702,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 66,534,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 increased or decreased by interchange,
16 with any appropriation of the office of
17 medicaid inspector general, and may be
18 increased or decreased by transfer or
19 suballocation between these appropriated
20 amounts and appropriations of the depart-
21 ment of health, office of mental health,
22 office for people with developmental disa-
23 bilities and office of alcoholism and
24 substance abuse services with the approval
25 of the director of the budget, who shall
26 file such approval with the department of
27 audit and control and copies thereof with
28 the chairman of the senate finance commit-
29 tee and the chairman of the assembly ways
30 and means committee.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 18,235,000
33 Temporary service ................................. 29,000
34 Holiday/overtime compensation ..................... 80,000
35 --------------
36 Amount available for personal service ....... 18,344,000
37 --------------
409 12550-08-3
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials............................ 192,000
3 Travel............................................ 208,000
4 Contractual services ........................... 5,002,000
5 Equipment ........................................ 169,000
6 --------------
7 Amount available for nonpersonal service...... 5,571,000
8 --------------
9 Program account subtotal .................. 23,915,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Medicaid Fraud and Abuse Account
14 For services and expenses related to the
15 medicaid fraud and abuse program.
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 increased or decreased by interchange,
19 with any appropriation of the office of
20 medicaid inspector general, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the depart-
24 ment of health, office of mental health,
25 office for people with developmental disa-
26 bilities and office of alcoholism and
27 substance abuse services with the approval
28 of the director of the budget, who shall
29 file such approval with the department of
30 audit and control and copies thereof with
31 the chairman of the senate finance commit-
32 tee and the chairman of the assembly ways
33 and means committee.
34 Personal service .............................. 19,534,000
35 Nonpersonal service ............................ 9,974,000
36 Fringe benefits ............................... 11,616,000
37 Indirect costs.................................. 1,495,000
38 --------------
39 Program account subtotal .................. 42,619,000
40 --------------
410 12550-08-3
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Medicaid Fraud and Abuse Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the medicaid fraud and abuse
7 program.
8 Notwithstanding any other provision of law, the money hereby appropri-
9 ated may be increased or decreased by interchange, with any appro-
10 priation of the office of medicaid inspector general, and may be
11 increased or decreased by transfer or suballocation between these
12 appropriated amounts and appropriations of the department of health,
13 office of mental health, office for people with developmental disa-
14 bilities and office of alcoholism and substance abuse services with
15 the approval of the director of the budget, who shall file such
16 approval with the department of audit and control and copies thereof
17 with the chairman of the senate finance committee and the chairman
18 of the assembly ways and means committee.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 20,760,000 .................... (re. $17,994,000)
27 Nonpersonal service ... 11,401,000 ................. (re. $11,143,000)
28 Fringe benefits ... 10,414,000 ..................... (re. $10,414,000)
29 Indirect costs ... 1,151,000 ........................ (re. $1,151,000)
411 12550-08-3
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,871,000 5,749,351
4 Special Revenue Funds - Other ...... 80,933,000 0
5 ---------------- ----------------
6 All Funds ........................ 87,804,000 5,749,351
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 80,933,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 28,286,000
26 Holiday/overtime compensation ...................... 5,000
27 --------------
28 Amount available for personal service ....... 28,291,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 523,000
32 Travel ........................................... 397,000
33 Contractual services .......................... 34,223,000
34 Equipment ........................................ 926,000
35 Fringe benefits ............................... 15,693,000
36 Indirect costs ................................... 880,000
37 --------------
38 Amount available for nonpersonal service .... 52,642,000
39 --------------
40 STUDENT GRANT AND AWARD PROGRAMS ............................. 6,871,000
41 --------------
412 12550-08-3
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Department of Education Fund
3 HESC-College Access Challenge Grant Account
4 For services and expenses of the college
5 access challenge grant program.
6 Notwithstanding any law to the contrary, a
7 portion of these funds may be transferred
8 or suballocated, subject to the approval
9 of the director of the budget, to other
10 state agencies.
11 Personal service ................................. 240,000
12 Nonpersonal service ............................ 6,486,000
13 Fringe benefits .................................. 130,000
14 Indirect costs .................................... 15,000
15 --------------
413 12550-08-3
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Department of Education Fund
4 HESC-College Access Challenge Grant Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses of the college access challenge grant
7 program, including tuition assistance awards.
8 Nothwithstanding any law to the contrary, portion of these funds may
9 be transferred or suballocated, subject to the approval of the
10 director of the budget, to other state agencies.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Personal service ... 846,000 .......................... (re. $846,000)
19 Nonpersonal service ... 5,711,000 ................... (re. $4,408,351)
20 Fringe benefits ... 419,000 ........................... (re. $419,000)
21 Indirect costs ... 76,000 .............................. (re. $76,000)
414 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,108,000 0
4 Special Revenue Funds - Federal .... 17,111,000 32,494,000
5 Special Revenue Funds - Other ...... 39,403,000 15,946,000
6 Internal Service Funds ............. 2,000,000 0
7 ---------------- ----------------
8 All Funds ........................ 65,622,000 48,440,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 19,171,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2013-14 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 5,403,000
27 Temporary service ................................ 280,000
28 Holiday/overtime compensation ..................... 18,000
29 --------------
30 Program account subtotal ................... 5,701,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Statewide Public Safety Communications Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
415 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 3,155,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ......................... 3,400,000
8 Travel ............................................ 70,000
9 Contractual services ........................... 4,700,000
10 Equipment ...................................... 2,145,000
11 --------------
12 Amount available for nonpersonal service .... 10,315,000
13 --------------
14 Program account subtotal .................. 13,470,000
15 --------------
16 CYBER SECURITY PROGRAM ...................................... 17,879,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Critical Infrastructure Account
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 1,321,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 61,000
36 Travel ........................................... 250,000
37 Contractual services ........................... 3,150,000
38 Equipment ........................................ 600,000
39 Fringe benefits .................................. 582,000
40 Indirect costs .................................... 36,000
41 --------------
416 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ..... 4,679,000
2 --------------
3 Program account subtotal ................... 6,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Cyber Upgrade Account
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2013-14 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 NONPERSONAL SERVICE
19 Contractual services ........................... 2,800,000
20 --------------
21 Program account subtotal ................... 2,800,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Statewide Public Safety Communications Account
26 Funds appropriated herein may be suballo-
27 cated to the office of information tech-
28 nology services, to achieve this purpose.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 2,171,000
31 Holiday/overtime compensation ...................... 8,000
32 --------------
33 Amount available for personal service ........ 2,179,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 452,000
37 Travel ............................................ 38,000
38 Contractual services ........................... 3,565,000
39 Equipment ........................................ 845,000
40 --------------
41 Amount available for nonpersonal service ..... 4,900,000
42 --------------
417 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 7,079,000
2 --------------
3 Internal Service Funds
4 Miscellaneous Internal Service Fund
5 Intrusion Detection Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2013-14 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 NONPERSONAL SERVICE
17 Contractual services ........................... 2,000,000
18 --------------
19 Program account subtotal ................... 2,000,000
20 --------------
21 DISASTER ASSISTANCE PROGRAM .................................. 5,593,000
22 --------------
23 General Fund
24 State Purposes Account
25 Notwithstanding any provision of law to the
26 contrary, the state comptroller shall
27 credit these appropriations with federal
28 grants received pursuant to the federal
29 community development block grant program
30 or any other federal program providing
31 disaster aid, in recognition that the
32 state was required to make payments for
33 eligible activities in advance of the
34 availability of federal reimbursement.
35 PERSONAL SERVICE
36 Personal service--regular......................... 807,000
37 --------------
38 Program account subtotal ..................... 807,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
42 Federal Grants for Disaster Assistance Account
418 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 Personal service ............................... 2,200,000
2 Nonpersonal service ............................ 1,586,000
3 Fringe benefits ................................ 1,000,000
4 --------------
5 Program account subtotal ................... 4,786,000
6 --------------
7 EMERGENCY MANAGEMENT PROGRAM ................................ 15,387,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 Federal Grants for Emergency Management Performance
12 Account
13 For services and expenses of state emergency
14 management activities, including suballo-
15 cation to other state departments and
16 agencies.
17 Personal service ............................... 3,385,000
18 Nonpersonal service ............................ 3,950,000
19 Fringe benefits ................................ 1,690,000
20 --------------
21 Program account subtotal ................... 9,025,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Radiological Emergency Preparedness Account
26 PERSONAL SERVICE
27 Personal service--regular ...................... 1,639,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 10,000
31 Travel ............................................ 43,000
32 Contractual services ............................. 292,000
33 Equipment ........................................ 128,000
34 Fringe benefits .................................. 805,000
35 Indirect costs .................................... 36,000
36 --------------
37 Amount available for nonpersonal service ..... 1,314,000
38 --------------
39 Program account subtotal ................... 2,953,000
40 --------------
419 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Statewide Public Safety Communications Account
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,840,000
6 Temporary service ................................. 36,000
7 Holiday/overtime compensation ..................... 33,000
8 --------------
9 Amount available for personal service ........ 1,909,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 170,000
13 Travel ............................................ 80,000
14 Contractual services ............................. 950,000
15 Equipment ........................................ 300,000
16 --------------
17 Amount available for nonpersonal service ..... 1,500,000
18 --------------
19 Program account subtotal ................... 3,409,000
20 --------------
21 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000
22 --------------
23 General Fund
24 State Purposes Account
25 PERSONAL SERVICE
26 Personal service--regular ........................ 540,000
27 Holiday/overtime compensation ..................... 60,000
28 --------------
29 Program account subtotal ..................... 600,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Operating Grants Fund
33 Fire Prevention and Control Account
34 For services and expenses of the office of
35 fire prevention and control, including
36 suballocation to other state departments
37 and agencies.
38 Nonpersonal service ............................ 3,300,000
39 --------------
40 Program account subtotal ................... 3,300,000
41 --------------
420 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Combined Gifts, Grants and Bequests Fund
3 Emergency Services Revolving Loan Account
4 PERSONAL SERVICE
5 Personal service--regular ........................ 157,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 1,000
9 Travel ............................................. 2,000
10 Contractual services ............................... 2,000
11 Fringe benefits ................................... 70,000
12 Indirect costs ..................................... 6,000
13 --------------
14 Amount available for nonpersonal service ........ 81,000
15 --------------
16 Program account subtotal ..................... 238,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Cigarette Fire Safety Act Account
21 For services and expenses of the cigarette
22 fire safety program, including suballo-
23 cation to other state departments or agen-
24 cies.
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 20,000
27 Travel ............................................ 20,000
28 Contractual services ............................. 171,000
29 Equipment ......................................... 20,000
30 --------------
31 Program account subtotal ..................... 231,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Fire Protection Account
36 For services and expenses of the fire
37 protection program, including suballo-
38 cation to other state departments or agen-
39 cies.
421 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 2,000
3 Travel ............................................. 2,000
4 Contractual services............................... 40,000
5 Fringe benefits ................................... 21,000
6 Indirect costs ..................................... 1,000
7 --------------
8 Program account subtotal ...................... 66,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 New York Fire Academy Account
13 PERSONAL SERVICE
14 Personal service--regular ........................ 260,000
15 Temporary service ................................. 87,000
16 Holiday/overtime compensation ...................... 1,000
17 --------------
18 Amount available for personal service .......... 348,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 172,000
22 Contractual services ............................. 509,000
23 Fringe benefits .................................. 117,000
24 Indirect costs .................................... 11,000
25 --------------
26 Amount available for nonpersonal service ....... 809,000
27 --------------
28 Program account subtotal ................... 1,157,000
29 --------------
30 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Statewide Public Safety Communications Account
35 PERSONAL SERVICE
36 Personal service--regular ...................... 1,000,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ......................... 1,000,000
40 --------------
422 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 2,000,000
2 --------------
423 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Grants for Disaster Assistance Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Personal service ... 2,200,000 ...................... (re. $2,200,000)
14 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
15 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Personal service ... 2,200,000 ...................... (re. $2,200,000)
18 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
19 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
20 By chapter 50, section 1, of the laws of 2010:
21 Personal service ... 2,200,000 ...................... (re. $2,200,000)
22 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
23 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
24 By chapter 50, section 1, of the laws of 2009, as transferred by chapter
25 50, section 1, of the laws of 2010:
26 Personal service ... 2,365,000 ...................... (re. $2,365,000)
27 Nonpersonal service ... 1,049,000 ................... (re. $1,049,000)
28 Fringe benefits ... 1,372,000 ....................... (re. $1,372,000)
29 EMERGENCY MANAGEMENT PROGRAM
30 Special Revenue Funds - Federal
31 Federal Operating Grants Fund
32 Federal Grants for Emergency Management Performance Account
33 By chapter 50, section 1, of the laws of 2012:
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 For services and expenses of state emergency management activities,
42 including suballocation to other state departments and agencies.
43 Personal service ... 3,385,000 ...................... (re. $3,385,000)
44 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
424 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses of state emergency management activities,
4 including suballocation to other state departments and agencies.
5 Personal service ... 235,000 .......................... (re. $235,000)
6 Nonpersonal service ... 680,000 ....................... (re. $680,000)
7 Fringe benefits ... 110,000 ........................... (re. $110,000)
8 FIRE PREVENTION AND CONTROL PROGRAM
9 Special Revenue Funds - Federal
10 Federal Operating Grants Fund
11 Fire Prevention and Control Account
12 By chapter 50, section 1, of the laws of 2012:
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 For services and expenses of the office of fire prevention and
21 control, including suballocation to other state departments and
22 agencies.
23 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
24 INTEROPERABLE COMMUNICATIONS PROGRAM
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Statewide Public Safety Communications Account
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to the purchase of emergency commu-
30 nications equipment for state departments or agencies. The amounts
31 appropriated herein may be transferred to any other state department
32 or agency pursuant to a plan submitted by the division of homeland
33 security and emergency services and approved by the director of the
34 budget.
35 Equipment ... 30,000,000 ............................ (re. $7,500,000)
36 By chapter 50, section 1, of the laws of 2010:
37 Notwithstanding any inconsistent provision of law, the money hereby
38 appropriated may be increased or decreased by interchange with any
39 other appropriation within the division of homeland security and
40 emergency services state operations miscellaneous special revenue
41 fund - 339 statewide public safety communications account with the
42 approval of the director of the budget.
43 For services and expenses related to the purchase of emergency commu-
44 nications equipment for state departments or agencies. The amounts
425 12550-08-3
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 appropriated herein may be transferred to any other state department
2 or agency pursuant to a plan submitted by the division of homeland
3 security and emergency services and approved by the director of the
4 budget.
5 Equipment ... 30,000,000 ............................ (re. $8,446,000)
426 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,650,000 0
4 Special Revenue Funds - Federal .... 14,269,000 17,818,000
5 Special Revenue Funds - Other ...... 60,044,000 51,879,000
6 ---------------- ----------------
7 All Funds ........................ 87,963,000 69,697,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 4,935,000
12 --------------
13 General Fund
14 State Purposes Account
15 PERSONAL SERVICE
16 Personal service--regular ........................ 674,000
17 Holiday/overtime compensation ..................... 10,000
18 --------------
19 Amount available for personal service .......... 684,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 1,000
23 Travel ............................................. 1,000
24 Contractual services ............................... 2,000
25 Equipment .......................................... 1,000
26 --------------
27 Amount available for nonpersonal service ......... 5,000
28 --------------
29 Program account subtotal ..................... 689,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 DHCR-HCA Application Fee Account
34 For services and expenses related to the
35 administration of the federal low-income
36 housing tax credit program.
427 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,865,000
3 Holiday/overtime compensation ...................... 2,000
4 --------------
5 Amount available for personal service ........ 1,867,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 61,000
9 Travel ............................................ 98,000
10 Contractual services ............................. 490,000
11 Equipment ........................................ 130,000
12 Fringe benefits ................................ 1,063,000
13 Indirect costs ................................... 537,000
14 --------------
15 Amount available for nonpersonal service ..... 2,379,000
16 --------------
17 Program account subtotal ................... 4,246,000
18 --------------
19 OFFICE OF COMMUNITY RENEWAL (OCR)
20 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
21 --------------
22 General Fund
23 State Purposes Account
24 PERSONAL SERVICE
25 Personal service--regular ........................ 315,000
26 Holiday/overtime compensation ...................... 7,000
27 --------------
28 Amount available for personal service .......... 322,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 1,000
32 Travel ............................................. 1,000
33 Contractual services ............................... 2,000
34 Equipment .......................................... 1,000
35 --------------
36 Amount available for nonpersonal service ......... 5,000
37 --------------
38 OFFICE OF HOUSING PRESERVATION (OHP)
39 OHP-HOUSING PROGRAM ......................................... 21,711,000
40 --------------
428 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 General Fund
2 State Purposes Account
3 PERSONAL SERVICE
4 Personal service--regular ........................ 855,000
5 Holiday/overtime compensation ...................... 4,000
6 --------------
7 Amount available for personal service .......... 859,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 1,000
11 Travel ............................................. 1,000
12 Contractual services ............................... 2,000
13 Equipment .......................................... 1,000
14 --------------
15 Amount available for nonpersonal service ......... 5,000
16 --------------
17 Program account subtotal ..................... 864,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 Housing and Urban Development Section 8 Account
22 For expenditures related to administering
23 federal section 8 program grants.
24 Personal service ............................... 5,500,000
25 Nonpersonal service ............................ 2,018,000
26 Fringe benefits ................................ 2,434,000
27 Indirect costs ................................... 245,000
28 --------------
29 Program account subtotal .................. 10,197,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 DHCR Mortgage Servicing Account
34 For services and expenses related to asset
35 management activities performed by the
36 division of housing and community renewal
37 for the New York state housing finance
38 agency and the urban development corpo-
39 ration.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
429 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 2013-14 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ...................... 4,081,000
9 Holiday/overtime compensation ..................... 10,000
10 --------------
11 Amount available for personal service ........ 4,091,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 23,000
15 Travel ........................................... 248,000
16 Contractual services ............................. 193,000
17 Equipment ........................................ 124,000
18 Fringe benefits ................................ 2,313,000
19 Indirect costs ................................... 118,000
20 --------------
21 Amount available for nonpersonal service ..... 3,019,000
22 --------------
23 Program account subtotal ................... 7,110,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Low Income Housing Monitoring Account
28 For services and expenses related to the
29 monitoring of housing projects constructed
30 under low-income housing tax credit
31 programs.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 1,900,000
34 Holiday/overtime compensation...................... 10,000
35 --------------
36 Amount available for personal service ........ 1,910,000
37 --------------
430 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Travel ............................................ 40,000
4 Contractual services ............................. 215,000
5 Equipment ........................................ 170,000
6 Fringe benefits ................................ 1,134,000
7 Indirect costs .................................... 66,000
8 --------------
9 Amount available for nonpersonal service ..... 1,630,000
10 --------------
11 Program account subtotal ................... 3,540,000
12 --------------
13 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Operating Grants Fund
17 Department of Energy Weatherization Account
18 For services and expenses related to admin-
19 istering low income weatherization grants.
20 Personal service ............................... 2,500,000
21 Nonpersonal service .............................. 378,000
22 Fringe benefits ................................ 1,082,000
23 Indirect costs ................................... 112,000
24 --------------
25 OHP-RENT ADMINISTRATION PROGRAM ............................. 38,089,000
26 --------------
27 General Fund
28 State Purposes Account
29 PERSONAL SERVICE
30 Personal service--regular ...................... 1,578,000
31 Holiday/overtime compensation ...................... 3,000
32 --------------
33 Amount available for personal service ........ 1,581,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 27,000
37 Travel ............................................. 2,000
38 Contractual services ............................. 166,000
39 Equipment ......................................... 59,000
40 --------------
431 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ....... 254,000
2 --------------
3 Program account subtotal ................... 1,835,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Rent Revenue Account
8 For services and expenses related to the
9 division of housing and community
10 renewal's administration and enforcement
11 of New York state's system of rent regu-
12 lation.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 533,000
15 --------------
16 NONPERSONAL SERVICE
17 Fringe benefits .................................. 288,000
18 Indirect costs .................................... 17,000
19 --------------
20 Amount available for nonpersonal service ....... 305,000
21 --------------
22 Program account subtotal ..................... 838,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Rent Revenue Other Account
27 For services and expenses related to the
28 division of housing and community
29 renewal's administration and enforcement
30 of New York state's system of rent regu-
31 lation.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2013-14 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
432 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ..................... 22,220,000
3 Temporary service ................................. 30,000
4 --------------
5 Amount available for personal service ....... 22,250,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 471,000
9 Travel ............................................ 76,000
10 Contractual services ........................... 2,548,000
11 Equipment ........................................ 405,000
12 Fringe benefits ............................... 11,660,000
13 Indirect costs ................................... 679,000
14 --------------
15 Amount available for nonpersonal service .... 15,839,000
16 --------------
17 Program account subtotal .................. 38,089,000
18 --------------
19 OFFICE OF PROFESSIONAL SERVICES (OPS)
20 OPS-ADMINISTRATION PROGRAM .................................. 13,562,000
21 --------------
22 General Fund
23 State Purposes Account
24 Notwithstanding any other provision of law
25 to the contrary, the OGS Interchange and
26 Transfer Authority and the IT Interchange
27 and Transfer Authority as defined in the
28 2013-14 state fiscal year state operations
29 appropriation for the budget division
30 program of the division of the budget, are
31 deemed fully incorporated herein and a
32 part of this appropriation as if fully
33 stated.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 1,956,000
36 Holiday/overtime compensation ..................... 15,000
37 --------------
38 Amount available for personal service ........ 1,971,000
39 --------------
433 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 185,000
3 Travel ........................................... 157,000
4 Contractual services ........................... 4,675,000
5 Equipment ........................................ 353,000
6 --------------
7 Amount available for nonpersonal service ..... 5,370,000
8 --------------
9 Program account subtotal ................... 7,341,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Housing Indirect Cost Recovery Account
14 For services and expenses related to the
15 administration of special revenue funds -
16 other and special revenue funds - federal.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2013-14 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 2,830,000
29 Holiday/overtime compensation ..................... 20,000
30 --------------
31 Amount available for personal service ........ 2,850,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 50,000
35 Travel ............................................ 70,000
36 Contractual services ........................... 1,818,000
37 Equipment ........................................ 107,000
38 Fringe benefits ................................ 1,246,000
39 Indirect costs .................................... 80,000
40 --------------
41 Amount available for nonpersonal service ..... 3,371,000
42 --------------
43 Program account subtotal ................... 6,221,000
44 --------------
434 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2013-14
1 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 2,594,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2013-14 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 13,000
17 Travel ............................................ 28,000
18 Contractual services ........................... 1,841,000
19 Equipment ........................................ 712,000
20 --------------
21 Amount available for nonpersonal service ..... 2,594,000
22 --------------
435 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 DHCR-HCA Application Fee Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the administration of the federal
7 low-income housing tax credit program.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service--regular ... 1,865,000 ............. (re. $1,001,000)
16 Holiday/overtime compensation ... 2,000 ................. (re. $2,000)
17 Supplies and materials ... 61,000 ...................... (re. $61,000)
18 Travel ... 98,000 ...................................... (re. $97,000)
19 Contractual services ... 490,000 ...................... (re. $489,000)
20 Equipment ... 130,000 ................................. (re. $130,000)
21 Fringe benefits ... 1,063,000 ....................... (re. $1,063,000)
22 Indirect costs ... 537,000 ............................ (re. $537,000)
23 By chapter 50, section 1, of the laws of 2011:
24 For services and expenses related to the administration of the federal
25 low-income housing tax credit program.
26 Supplies and materials ... 63,000 ...................... (re. $19,000)
27 Travel ... 100,000 ..................................... (re. $24,000)
28 Contractual services ... 190,000 ...................... (re. $100,000)
29 Equipment ... 31,000 ................................... (re. $10,000)
30 Fringe benefits ... 863,000 ........................... (re. $366,000)
31 Indirect costs ... 55,000 .............................. (re. $34,000)
32 By chapter 53, section 1, of the laws of 2010:
33 For services and expenses related to the administration of the federal
34 low-income housing tax credit program.
35 Supplies and materials ... 48,000 ...................... (re. $10,000)
36 Contractual services ... 164,000 ....................... (re. $50,000)
37 Indirect costs ... 384,000 ............................. (re. $91,000)
38 OHP-HOUSING PROGRAM
39 Special Revenue Funds - Federal
40 Federal Operating Grants Fund
41 Housing and Urban Development Section 8 Account
42 By chapter 50, section 1, of the laws of 2012:
43 For expenditures related to administering federal section 8 program
44 grants.
436 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Call Center Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Personal service ... 5,500,000 ...................... (re. $4,076,000)
9 Nonpersonal service ... 2,018,000 ................... (re. $2,009,000)
10 Fringe benefits ... 2,434,000 ....................... (re. $2,434,000)
11 Indirect costs ... 245,000 ............................ (re. $245,000)
12 By chapter 50, section 1, of the laws of 2011:
13 For expenditures related to administering federal section 8 program
14 grants.
15 Nonpersonal service ... 2,018,000 ................... (re. $1,566,000)
16 Fringe benefits ... 2,434,000 ....................... (re. $1,492,000)
17 Indirect costs ... 245,000 ............................ (re. $245,000)
18 By chapter 53, section 1, of the laws of 2010:
19 For expenditures related to administering federal section 8 program
20 grants.
21 Personal service ... 6,382,000 ...................... (re. $1,000,000)
22 Nonpersonal service ... 4,697,000 ..................... (re. $534,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 DHCR Mortgage Servicing Account
26 By chapter 50, section 1, of the laws of 2012:
27 For services and expenses related to asset management activities
28 performed by the division of housing and community renewal for the
29 New York state housing finance agency and the urban development
30 corporation.
31 Notwithstanding any other provision of law to the contrary, the OGS
32 Interchange and Transfer Authority, the IT Interchange and Transfer
33 Authority, and the Call Center Interchange and Transfer Authority as
34 defined in the 2012-13 state fiscal year state operations appropri-
35 ation for the budget division program of the division of the budget,
36 are deemed fully incorporated herein and a part of this appropri-
37 ation as if fully stated.
38 Personal service--regular ... 4,081,000 ............. (re. $1,815,000)
39 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
40 Supplies and materials ... 23,000 ...................... (re. $23,000)
41 Travel ... 248,000 .................................... (re. $242,000)
42 Contractual services ... 193,000 ...................... (re. $193,000)
43 Equipment ... 124,000 ................................. (re. $124,000)
44 Fringe benefits ... 2,313,000 ....................... (re. $2,313,000)
45 Indirect costs ... 118,000 ............................ (re. $118,000)
46 By chapter 50, section 1, of the laws of 2011:
437 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses related to asset management activities
2 performed by the division of housing and community renewal for the
3 New York state housing finance agency and the urban development
4 corporation.
5 Personal service--regular ... 3,950,000 ............... (re. $176,000)
6 Supplies and materials ... 28,000 ...................... (re. $15,000)
7 Travel ... 258,000 ..................................... (re. $59,000)
8 Contractual services ... 93,000 ........................ (re. $47,000)
9 Fringe benefits ... 1,893,000 ......................... (re. $950,000)
10 Indirect costs ... 121,000 ............................. (re. $61,000)
11 By chapter 53, section 1, of the laws of 2010:
12 For services and expenses related to asset management activities
13 performed by the division of housing and community renewal for the
14 New York state housing finance agency and the urban development
15 corporation.
16 Fringe benefits ... 1,970,000 ......................... (re. $133,000)
17 Indirect costs ... 180,000 ............................ (re. $100,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Low Income Housing Monitoring Account
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to the monitoring of housing
23 projects constructed under low-income housing tax credit programs.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Personal service--regular ... 1,900,000 ............. (re. $1,190,000)
32 Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
33 Supplies and materials ... 5,000 ........................ (re. $5,000)
34 Travel ... 40,000 ....................................... (re $36,000)
35 Contractual services ... 215,000 ...................... (re. $208,000)
36 Equipment ... 170,000 ................................. (re. $170,000)
37 Fringe benefits ... 1,134,000 ....................... (re. $1,134,000)
38 Indirect costs ... 66,000 ............................... (re $66,000)
39 By chapter 50, section 1, of the laws of 2011:
40 For services and expenses related to the monitoring of housing
41 projects constructed under low-income housing tax credit programs.
42 Personal service--regular ... 1,980,000 ............... (re. $265,000)
43 Supplies and materials ... 10,000 ....................... (re. $5,000)
44 Travel ... 50,000 ...................................... (re. $26,000)
45 Contractual services ... 235,000 ...................... (re. $160,000)
46 Equipment ... 200,000 ................................. (re. $100,000)
47 Fringe benefits ... 959,000 ........................... (re. $240,000)
48 Indirect costs ... 61,000 .............................. (re. $12,000)
438 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 OHP-LOW INCOME WEATHERIZATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Department of Energy Weatherization Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to administering low income weather-
7 ization grants.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service ... 2,500,000 ...................... (re. $2,500,000)
16 Nonpersonal service ... 378,000 ....................... (re. $378,000)
17 Fringe benefits ... 1,082,000 ....................... (re. $1,082,000)
18 Indirect costs ... 112,000 ............................ (re. $112,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to administering low income weather-
21 ization grants.
22 Fringe benefits ... 1,082,000 .......................... (re. $79,000)
23 Indirect costs ... 112,000 ............................. (re. $66,000)
24 OHP-RENT ADMINISTRATION PROGRAM
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Rent Revenue Account
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to the division of housing and
30 community renewal's administration and enforcement of New York
31 state's system of rent regulation.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service--regular ... 533,000 ................. (re. $256,000)
40 Fringe benefits ... 288,000 ........................... (re. $288,000)
41 Indirect costs ... 17,000 .............................. (re. $17,000)
42 By chapter 50, section 1, of the laws of 2011:
43 For services and expenses related to the division of housing and
44 community renewal's administration and enforcement of New York
45 state's system of rent regulation.
439 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Personal service--regular ... 453,000 .................. (re. $73,000)
2 Fringe benefits ... 218,000 ........................... (re. $105,000)
3 Indirect costs ... 14,000 .............................. (re. $14,000)
4 Special Revenue Funds - Other
5 Miscellaneous Special Revenue Fund
6 Rent Revenue Other Account
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses related to the division of housing and
9 community renewal's administration and enforcement of New York
10 state's system of rent regulation.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Personal service--regular ... 22,220,000 ............ (re. $9,021,000)
19 Temporary service ... 30,000 ........................... (re. $30,000)
20 Supplies and materials ... 471,000 .................... (re. $466,000)
21 Travel ... 76,000 ...................................... (re. $72,000)
22 Contractual services ... 2,548,000 .................... (re. $792,000)
23 Equipment ... 405,000 ................................. (re. $397,000)
24 Fringe benefits ... 11,660,000 ..................... (re. $11,659,000)
25 Indirect costs ... 679,000 ............................ (re. $679,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to the division of housing and
28 community renewal's administration and enforcement of New York
29 state's system of rent regulation.
30 Supplies and materials ... 471,000 ..................... (re. $89,000)
31 Equipment ... 405,000 ................................. (re. $115,000)
32 Fringe benefits ... 10,660,000 ...................... (re. $3,497,000)
33 Indirect costs ... 679,000 ............................ (re. $337,000)
34 By chapter 53, section 1, of the laws of 2009:
35 For services and expenses related to the division of housing and
36 community renewal's administration and enforcement of New York
37 state's system of rent regulation.
38 Personal service--regular ... 27,425,000 ............ (re. $1,830,000)
39 Temporary service ... 30,000 ........................... (re. $30,000)
40 Supplies and materials ... 371,000 .................... (re. $307,000)
41 Travel ... 66,000 ...................................... (re. $37,000)
42 Contractual services ... 3,048,000 .................. (re. $1,350,000)
43 OPS-ADMINISTRATION PROGRAM
44 Special Revenue Funds - Other
45 Miscellaneous Special Revenue Fund
46 Housing Indirect Cost Recovery Account
440 12550-08-3
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to the administration of special
3 revenue funds - other and special revenue funds - federal.
4 Notwithstanding any other provision of law to the contrary, the OGS
5 Interchange and Transfer Authority, the IT Interchange and Transfer
6 Authority, and the Call Center Interchange and Transfer Authority as
7 defined in the 2012-13 state fiscal year state operations appropri-
8 ation for the budget division program of the division of the budget,
9 are deemed fully incorporated herein and a part of this appropri-
10 ation as if fully stated.
11 Personal service--regular ... 2,850,000 .............. (re $2,557,000)
12 Supplies and materials ... 50,000 ....................... (re $50,000)
13 Travel ... 70,000 ...................................... (re. $70,000)
14 Contractual services ... 1,818,000 .................. (re. $1,694,000)
15 Equipment ... 107,000 ................................. (re. $107,000)
16 Fringe benefits ... 1,246,000 ....................... (re. $1,246,000)
17 Indirect costs ... 80,000 .............................. (re. $80,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For services and expenses related to the administration of special
20 revenue funds - other and special revenue funds - federal.
21 Personal service--regular ... 2,600,000 ............... (re. $120,000)
22 Supplies and materials ... 50,000 ...................... (re. $14,000)
23 Contractual services ... 1,368,000 .................... (re. $187,000)
24 Equipment ... 7,000 ..................................... (re. $7,000)
25 Fringe benefits ... 1,246,000 ......................... (re. $177,000)
26 Indirect costs ... 80,000 .............................. (re. $20,000)
441 12550-08-3
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,000 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,000 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account
12 For deposit to the appropriate account or
13 accounts of the homeowner mortgage revenue
14 bonds general resolution pursuant to chap-
15 ter 261 of the laws of 1988. Notwith-
16 standing section 40 of the state finance
17 law, this appropriation shall remain in
18 effect until a subsequent appropriation is
19 made available .............................. 39,800,000
20 The sum of $22,000,000 is hereby appropri-
21 ated to the state of New York mortgage
22 agency, for deposit in the appropriate
23 account or fund of the homeowner mortgage
24 revenue bonds general resolution. Such
25 appropriation shall only be made avail-
26 able, upon certification by the director
27 of the budget, to the state of New York
28 mortgage agency when and to the extent
29 that the agency certifies to the director
30 of the budget that monies available to the
31 agency are not sufficient to meet the
32 agency's obligations with respect to all
33 bonds issued under the homeowner mortgage
34 revenue bonds general resolution dated
35 September 10, 1987 as amended. Copies of
36 the certification made by the director of
37 the budget shall be filed with the chairs
38 of the senate finance committee and the
39 assembly ways and means committee.
40 Notwithstanding section 40 of the state
41 finance law, this appropriation shall
42 remain in effect until a subsequent appro-
43 priation is made available .................. 22,000,000
44 --------------
442 12550-08-3
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2013-14
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account
5 The sum of fifteen million dollars
6 ($15,000,000), or so much thereof as may
7 be necessary and available, is hereby
8 appropriated from the state purposes
9 account of the general fund to the state
10 of New York mortgage agency, for deposit
11 in the mortgage insurance fund established
12 by section 2429-b of the public authori-
13 ties law as the aggregate reserve amount
14 of the mortgage insurance fund. Any moneys
15 expended pursuant to the provisions of
16 this appropriation shall forthwith be
17 transferred to the general fund, to the
18 extent moneys are available, from the
19 housing reserve account of the New York
20 state infrastructure trust fund estab-
21 lished pursuant to section 88 of the state
22 finance law. Such appropriation shall only
23 be made available, upon certification by
24 the director of the budget, to the state
25 of New York mortgage agency to the extent
26 and if the agency requires the use of the
27 aggregate reserve amount of the mortgage
28 insurance fund. Copies of such certif-
29 ication shall be filed with the chairs of
30 the senate finance committee and the
31 assembly ways and means committee.
32 Notwithstanding section 40 of the state
33 finance law, this appropriation shall
34 remain in effect until a subsequent appro-
35 priation is made available .................. 15,000,000
36 --------------
443 12550-08-3
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,010,000 0
4 Special Revenue Funds - Federal .... 6,000,000 6,000,000
5 ---------------- ----------------
6 All Funds ........................ 18,010,000 6,000,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 18,010,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 9,295,000
25 Temporary service ................................ 292,000
26 Holiday/overtime compensation ..................... 17,000
27 --------------
28 Amount available for personal service ........ 9,604,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 136,000
32 Travel ........................................... 110,000
33 Contractual services ........................... 2,046,000
34 Equipment ........................................ 114,000
35 --------------
36 Amount available for nonpersonal service ..... 2,406,000
37 --------------
38 Program account subtotal .................. 12,010,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Operating Grants Fund
444 12550-08-3
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2013-14
1 Federal Equal Employment Opportunity Account
2 For services and expenses related to equal
3 employment opportunity program enforcement
4 activities.
5 Personal service ............................... 2,048,000
6 Nonpersonal service .............................. 140,000
7 Fringe benefits ................................ 1,126,000
8 Indirect costs ................................... 150,000
9 --------------
10 Program account subtotal ................... 3,464,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 FHAP-Type I Account
15 For services and expenses related to fair
16 housing assistance program enforcement
17 activities.
18 Personal service ................................. 683,000
19 Nonpersonal service ............................ 1,428,000
20 Fringe benefits .................................. 375,000
21 Indirect costs .................................... 50,000
22 --------------
23 Program account subtotal ................... 2,536,000
24 --------------
445 12550-08-3
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Equal Employment Opportunity Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service ... 1,741,000 ...................... (re. $1,741,000)
16 Nonpersonal service ... 771,000 ....................... (re. $771,000)
17 Fringe benefits ... 751,000 ........................... (re. $751,000)
18 Indirect costs ... 201,000 ............................ (re. $201,000)
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 FHAP-Type I Account
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses related to fair housing assistance program
24 enforcement activities.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Personal service ... 1,274,000 ...................... (re. $1,274,000)
33 Nonpersonal service ... 564,000 ....................... (re. $564,000)
34 Fringe benefits ... 550,000 ........................... (re. $550,000)
35 Indirect costs ... 148,000 ............................ (re. $148,000)
446 12550-08-3
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,500,000 0
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 1,500,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account
13 PERSONAL SERVICE
14 Personal service--regular ........................ 794,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 50,000
18 Travel ............................................ 90,000
19 Contractual services .............................. 99,000
20 Equipment ......................................... 36,000
21 Fringe benefits .................................. 410,000
22 Indirect costs .................................... 21,000
23 --------------
24 Amount available for nonpersonal service ....... 706,000
25 --------------
447 12550-08-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 143,840,000 0
4 Special Revenue Funds - Other ...... 5,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 404,365,000 236,747,000
7 ---------------- ----------------
8 All Funds ........................ 557,205,000 236,747,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 557,205,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2013-14 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular .................... 129,759,000
27 Temporary service ................................ 222,000
28 Holiday/overtime compensation .................... 549,000
29 --------------
30 Amount available for personal service ...... 130,530,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 240,000
34 Travel ............................................ 40,000
35 Contractual services ........................... 8,565,000
36 Equipment ...................................... 4,465,000
37 --------------
38 Amount available for nonpersonal service .... 13,310,000
39 --------------
40 Program account subtotal ................. 143,840,000
41 --------------
448 12550-08-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Technology Financing Account
4 For services and expenses related to infor-
5 mation technology including, but not
6 limited to, services and expenses on
7 behalf of state agencies which have trans-
8 ferred funding to this account for such
9 purpose.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2013-14 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 PERSONAL SERVICE
21 Personal service--regular ...................... 2,470,000
22 Holiday/overtime compensation ..................... 30,000
23 --------------
24 Amount available for personal service ........ 2,500,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 10,000
28 Travel ............................................ 15,000
29 Contractual services ........................... 2,000,000
30 Equipment ........................................ 450,000
31 Indirect costs .................................... 25,000
32 --------------
33 Amount available for nonpersonal service ..... 2,500,000
34 --------------
35 Program account subtotal ................... 5,000,000
36 --------------
37 Enterprise Funds
38 Miscellaneous Enterprise Fund
39 New York Alert Account
40 PERSONAL SERVICE
41 Personal service--regular ........................ 600,000
42 Holiday/overtime compensation ..................... 30,000
43 --------------
449 12550-08-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
1 Amount available for personal service .......... 630,000
2 --------------
3 NONPERSONAL SERVICE
4 Contractual services ........................... 3,000,000
5 Fringe benefits .................................. 350,000
6 Indirect costs .................................... 20,000
7 --------------
8 Amount available for nonpersonal service ..... 3,370,000
9 --------------
10 Program account subtotal ................... 4,000,000
11 --------------
12 Internal Service Funds
13 Miscellaneous Internal Service Fund
14 Centralized Technology Services Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2013-14 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 2,024,000
27 --------------
28 NONPERSONAL SERVICE
29 Contractual services ......................... 122,036,000
30 Fringe benefits .................................. 933,000
31 Indirect costs .................................... 41,000
32 --------------
33 Amount available for nonpersonal service ... 123,010,000
34 --------------
35 Program account subtotal ................. 125,034,000
36 --------------
37 Internal Service Funds
38 Miscellaneous Internal Service Fund
39 Human Services Telecommunications Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
450 12550-08-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
1 and Transfer Authority as defined in the
2 2013-14 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 7,358,000
10 Temporary service ................................ 150,000
11 Holiday/overtime compensation ..................... 40,000
12 --------------
13 Amount available for personal service ........ 7,548,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 41,000
17 Travel ............................................ 25,000
18 Contractual services .......................... 23,465,000
19 Equipment ...................................... 8,272,000
20 Fringe benefits ................................ 3,770,000
21 Indirect costs ................................... 180,000
22 --------------
23 Amount available for nonpersonal service .... 35,753,000
24 --------------
25 Program account subtotal .................. 43,301,000
26 --------------
27 Internal Service Funds
28 Miscellaneous Internal Service Fund
29 NYT Account
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 7,273,000
42 Holiday/overtime compensation ..................... 35,000
43 --------------
451 12550-08-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
1 Amount available for personal service ........ 7,308,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 90,000
5 Travel ............................................ 60,000
6 Contractual services .......................... 79,581,000
7 Equipment ..................................... 15,620,000
8 Fringe benefits ................................ 3,612,000
9 Indirect costs ................................... 165,000
10 --------------
11 Amount available for nonpersonal service .... 99,128,000
12 --------------
13 Program account subtotal ................. 106,436,000
14 --------------
15 Internal Service Funds
16 Miscellaneous Internal Service Fund
17 State Data Center Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 21,341,000
30 Temporary service ................................. 96,000
31 Holiday/overtime compensation .................... 150,000
32 --------------
33 Amount available for personal service ....... 21,587,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 1,533,000
37 Travel ............................................ 21,000
38 Contractual services .......................... 70,237,000
39 Equipment ..................................... 25,871,000
40 Fringe benefits ................................ 9,458,000
41 Indirect costs ................................... 887,000
42 --------------
43 Amount available for nonpersonal service ... 108,007,000
44 --------------
452 12550-08-3
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2013-14
1 Program account subtotal ................. 129,594,000
2 --------------
453 12550-08-3
OFFICE [FOR] OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 OFFICE FOR TECHNOLOGY PROGRAM
2 Internal Service Funds
3 Miscellaneous Internal Service Fund
4 Centralized Technology Services Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Contractual services ... 122,036,000 .............. (re. $116,411,000)
14 By chapter 50, section 1, of the laws of 2011:
15 Contractual services ... 122,036,000 .............. (re. $120,336,000)
454 12550-08-3
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 7,536,000 0
4 Special Revenue Funds - Other ...... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 7,636,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM .................................... 7,636,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 6,693,000
25 Temporary service ................................ 150,000
26 Holiday/overtime compensation ...................... 3,000
27 --------------
28 Amount available for personal service ........ 6,846,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 45,000
32 Travel ............................................ 53,000
33 Contractual services ............................. 519,000
34 Equipment ......................................... 73,000
35 --------------
36 Amount available for nonpersonal service ....... 690,000
37 --------------
38 Program account subtotal ................... 7,536,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
455 12550-08-3
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2013-14
1 Inspector General Seized Assets Account
2 NONPERSONAL SERVICE
3 Contractual services ............................. 100,000
4 --------------
5 Program account subtotal ..................... 100,000
6 --------------
456 12550-08-3
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,841,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,841,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
9 --------------
10 Special Revenue Funds - Other
11 New York Interest on Lawyer Fund
12 IOLA Private Contribution Account
13 For administrative services and expenses of
14 the interest on lawyer account fund in
15 support of the provision of grants by the
16 board of trustees.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2013-14 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 719,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 20,000
32 Travel ............................................ 33,000
33 Contractual services ............................. 612,000
34 Equipment ......................................... 25,000
35 Fringe benefits .................................. 382,000
36 Indirect costs .................................... 50,000
37 --------------
38 Amount available for nonpersonal service ..... 1,122,000
39 --------------
457 12550-08-3
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,384,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,384,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,384,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 4,057,000
24 Temporary service ................................. 36,000
25 --------------
26 Amount available for personal service ........ 4,093,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 43,000
30 Travel ........................................... 100,000
31 Contractual services ........................... 1,122,000
32 Equipment ......................................... 26,000
33 --------------
34 Amount available for nonpersonal service ..... 1,291,000
35 --------------
458 12550-08-3
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL NOMINATION PROGRAM ..................................... 30,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 NONPERSONAL SERVICE
23 Travel ............................................ 30,000
24 --------------
459 12550-08-3
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,000 0
4 ---------------- ----------------
5 All Funds ........................ 38,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL SCREENING PROGRAM ...................................... 38,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ......................... 13,000
24 --------------
25 NONPERSONAL SERVICE
26 Travel ............................................ 10,000
27 Contractual services .............................. 15,000
28 --------------
29 Amount available for nonpersonal service ........ 25,000
30 --------------
460 12550-08-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 34,564,000 0
4 Special Revenue Funds - Federal .... 834,000 0
5 Special Revenue Funds - Other ...... 8,351,000 0
6 Enterprise Funds ................... 35,000 0
7 ---------------- ----------------
8 All Funds ........................ 43,784,000 0
9 ================ ================
10 SCHEDULE
11 JUSTICE CENTER PROGRAM ...................................... 43,784,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the justice
19 center for the protection of people with
20 special needs, and may be increased or
21 decreased by transfer or suballocation
22 between these appropriated amounts and
23 appropriations of the commission on quali-
24 ty of care and advocacy for persons with
25 disabilities, office of mental health,
26 office for people with developmental disa-
27 bilities, office of alcoholism and
28 substance abuse services, department of
29 health, and the office of children and
30 family services with the approval of the
31 director of the budget who shall file such
32 approval with the department of audit and
33 control and copies thereof with the chair-
34 man of the senate finance committee and
35 the chairman of the assembly ways and
36 means committee.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2013-14 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
44 deemed fully incorporated herein and a
461 12550-08-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 Notwithstanding any inconsistent provision
4 of law, these funds shall be made avail-
5 able for planning, developing and/or
6 implementing the justice center for the
7 protection of people with special needs
8 beginning April 1, 2013.
9 PERSONAL SERVICE
10 Personal service--regular ..................... 20,318,000
11 Holiday/overtime compensation .................... 101,000
12 --------------
13 Amount available for personal service ....... 20,419,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 297,000
17 Travel ......................................... 1,756,000
18 Contractual services .......................... 11,502,000
19 Equipment ........................................ 590,000
20 --------------
21 Amount available for nonpersonal service .... 14,145,000
22 --------------
23 Program account subtotal .................. 34,564,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Department of Education Fund
27 1031-OT-Education Account
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 increased or decreased by interchange,
31 with any appropriation of the justice
32 center for the protection of people with
33 special needs, and may be increased or
34 decreased by transfer or suballocation
35 between these appropriated amounts and
36 appropriations of the commission on quali-
37 ty of care and advocacy for persons with
38 disabilities, office of mental health,
39 office for people with developmental disa-
40 bilities, office of alcoholism and
41 substance abuse services, department of
42 health, and the office of children and
43 family services with the approval of the
44 director of the budget who shall file such
45 approval with the department of audit and
462 12550-08-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
1 control and copies thereof with the chair-
2 man of the senate finance committee and
3 the chairman of the assembly ways and
4 means committee.
5 For services and expenses related to TRAID
6 including for contract for the delivery of
7 direct services to persons utilizing
8 regional technology centers or other enti-
9 ties funded through the TRAID project.
10 Personal service ................................. 142,000
11 Nonpersonal service .............................. 392,000
12 Fringe benefits ................................... 71,000
13 Indirect costs ..................................... 4,000
14 --------------
15 Program account subtotal ..................... 609,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Federal Health and Human Services Account
20 Notwithstanding any other provision of law,
21 the money hereby appropriated may be
22 increased or decreased by interchange,
23 with any appropriation of the justice
24 center for the protection of people with
25 special needs, and may be increased or
26 decreased by transfer or suballocation
27 between these appropriated amounts and
28 appropriations of the commission on quali-
29 ty of care and advocacy for persons with
30 disabilities, office of mental health,
31 office for people with developmental disa-
32 bilities, office of alcoholism and
33 substance abuse services, department of
34 health, and the office of children and
35 family services with the approval of the
36 director of the budget who shall file such
37 approval with the department of audit and
38 control and copies thereof with the chair-
39 man of the senate finance committee and
40 the chairman of the assembly ways and
41 means committee.
42 For services and expenses associated with
43 federal grant awards yet to be allocated.
44 Notwithstanding any inconsistent provision
45 of law, the director of the budget is
46 hereby authorized to transfer appropri-
47 ation authority contained herein to any
48 other federal fund or program within the
463 12550-08-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
1 justice center for the protection of
2 people with special needs.
3 Notwithstanding any inconsistent provision
4 of law, these funds shall be made avail-
5 able for planning, developing and/or
6 implementing the justice center for the
7 protection of people with special needs
8 beginning April 1, 2013.
9 Personal service .................................. 53,000
10 Nonpersonal service .............................. 145,000
11 Fringe benefits ................................... 26,000
12 Indirect costs ..................................... 1,000
13 --------------
14 Program account subtotal ..................... 225,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Conference Fee Account
19 Notwithstanding any other provision of law,
20 the money hereby appropriated may be
21 increased or decreased by interchange,
22 with any appropriation of the justice
23 center for the protection of people with
24 special needs, and may be increased or
25 decreased by transfer or suballocation
26 between these appropriated amounts and
27 appropriations of the commission on quali-
28 ty of care and advocacy for persons with
29 disabilities, office of mental health,
30 office for people with developmental disa-
31 bilities, office of alcoholism and
32 substance abuse services, department of
33 health, and the office of children and
34 family services with the approval of the
35 director of the budget who shall file such
36 approval with the department of audit and
37 control and copies thereof with the chair-
38 man of the senate finance committee and
39 the chairman of the assembly ways and
40 means committee.
41 Notwithstanding any inconsistent provision
42 of law, these funds shall be made avail-
43 able for planning, developing and/or
44 implementing the justice center for the
45 protection of people with special needs
46 beginning April 1, 2013.
464 12550-08-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 11,000
3 Travel ............................................ 15,000
4 Contractual services .............................. 27,000
5 --------------
6 Program account subtotal ...................... 53,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Federal Salary Sharing Account
11 Notwithstanding any other provision of law,
12 the money hereby appropriated may be
13 increased or decreased by interchange,
14 with any appropriation of the justice
15 center for the protection of people with
16 special needs, and may be increased or
17 decreased by transfer or suballocation
18 between these appropriated amounts and
19 appropriations of the commission on quali-
20 ty of care and advocacy for persons with
21 disabilities, office of mental health,
22 office for people with developmental disa-
23 bilities, office of alcoholism and
24 substance abuse services, department of
25 health, and the office of children and
26 family services with the approval of the
27 director of the budget who shall file such
28 approval with the department of audit and
29 control and copies thereof with the chair-
30 man of the senate finance committee and
31 the chairman of the assembly ways and
32 means committee.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2013-14 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
43 Notwithstanding any inconsistent provision
44 of law, these funds shall be made avail-
45 able for planning, developing and/or
46 implementing the justice center for the
47 protection of people with special needs
48 beginning April 1, 2013.
465 12550-08-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,891,000
3 Holiday/overtime compensation ..................... 13,000
4 --------------
5 Amount available for personal service ........ 4,904,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 4,000
9 Travel ........................................... 210,000
10 Contractual services ............................. 281,000
11 Equipment ......................................... 31,000
12 Fringe benefits ................................ 2,715,000
13 Indirect costs ................................... 153,000
14 --------------
15 Amount available for nonpersonal service ..... 3,394,000
16 --------------
17 Program account subtotal ................... 8,298,000
18 --------------
19 Enterprise Funds
20 Miscellaneous Enterprise Fund
21 Publications Account
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 increased or decreased by interchange,
25 with any appropriation of the justice
26 center for the protection of people with
27 special needs, and may be increased or
28 decreased by transfer or suballocation
29 between these appropriated amounts and
30 appropriations of the commission on quali-
31 ty of care and advocacy for persons with
32 disabilities, office of mental health,
33 office for people with developmental disa-
34 bilities, office of alcoholism and
35 substance abuse services, department of
36 health, and the office of children and
37 family services with the approval of the
38 director of the budget who shall file such
39 approval with the department of audit and
40 control and copies thereof with the chair-
41 man of the senate finance committee and
42 the chairman of the assembly ways and
43 means committee.
466 12550-08-3
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Contractual services .............................. 11,000
4 --------------
5 Program account subtotal ...................... 15,000
6 --------------
7 Enterprise Funds
8 Miscellaneous Enterprise Fund
9 TRAID Services Account
10 Notwithstanding any other provision of law,
11 the money hereby appropriated may be
12 increased or decreased by interchange,
13 with any appropriation of the justice
14 center for the protection of people with
15 special needs, and may be increased or
16 decreased by transfer or suballocation
17 between these appropriated amounts and
18 appropriations of the commission on quali-
19 ty of care and advocacy for persons with
20 disabilities, office of mental health,
21 office for people with developmental disa-
22 bilities, office of alcoholism and
23 substance abuse services, department of
24 health, and the office of children and
25 family services with the approval of the
26 director of the budget who shall file such
27 approval with the department of audit and
28 control and copies thereof with the chair-
29 man of the senate finance committee and
30 the chairman of the assembly ways and
31 means committee.
32 For services and expenses related to TRAID
33 project activities including the provision
34 of educational, outreach, training and
35 support services.
36 NONPERSONAL SERVICE
37 Supplies and materials ............................. 4,000
38 Travel ............................................. 8,000
39 Contractual services ............................... 8,000
40 --------------
41 Program account subtotal ...................... 20,000
42 --------------
467 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 285,000 0
4 Special Revenue Funds - Federal .... 534,920,000 529,019,000
5 Special Revenue Funds - Other ...... 72,321,000 18,469,000
6 Enterprise Funds ................... 125,000,000 0
7 Internal Service Funds ............. 9,355,000 0
8 ---------------- ----------------
9 All Funds ........................ 741,881,000 547,488,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 485,578,000
13 --------------
14 General Fund
15 State Purposes Account
16 Notwithstanding any other provision of law
17 to the contrary, the New York state data
18 center is established in the department of
19 labor to be operated in cooperation with
20 the United States bureau of the census in
21 order to compile, analyze and disseminate
22 socio-economic information and data.
23 For services and expenses of the state data
24 center pursuant to section 21 of the labor
25 law.
26 PERSONAL SERVICE
27 Personal service--regular ......................... 85,000
28 --------------
29 For contracted services for the state data
30 center program. Contractor will act as the
31 department of labor's agent for the feder-
32 al-state cooperative program for popu-
33 lation estimates (FSCPE).
34 NONPERSONAL SERVICE
35 Contractual services ............................. 200,000
36 --------------
37 Program account subtotal ..................... 285,000
38 --------------
39 Special Revenue Funds - Federal
40 Unemployment Insurance Administration Fund
468 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 Unemployment Insurance Administration Account
2 For services and expenses of administering
3 unemployment insurance programs, job
4 service programs, workforce investment act
5 programs, employability development
6 programs, other miscellaneous programs,
7 and a reserve for unanticipated funding,
8 pursuant to federal grants and contracts.
9 A portion of this appropriation may be
10 used to provide information and advice
11 regarding unemployment insurance benefit
12 appeals and hearing assistance. A portion
13 of this appropriation may be transferred
14 to aid to localities.
15 Notwithstanding section 135 of the civil
16 service law, the commissioner of the
17 department of labor, subject to approval
18 of the director of the budget, is hereby
19 authorized to grant additional compen-
20 sation to employees of the department of
21 labor whose positions are funded in whole
22 or in part by the disabled veterans'
23 outreach program specialists and/or local
24 veterans' employment representative grant
25 or grants based on merit as determined
26 pursuant to the performance incentive
27 program provided for in the grant consist-
28 ent with the terms of the grant and appli-
29 cable provisions of federal law. The
30 payment of such extra compensation shall
31 be in addition to and shall not be part of
32 an employee's basic annual salary and
33 shall not affect or impair any performance
34 advancement payments, performance awards,
35 longevity payments or other rights or
36 benefits to which an employee may be enti-
37 tled. Furthermore, any additional compen-
38 sation payable pursuant to this subdivi-
39 sion shall not be included as compensation
40 for retirement purposes. The amount appro-
41 priated herein shall also include any Reed
42 act funds that may be made available to
43 this state under section 903 of the social
44 security act as amended and in accordance
45 with federal regulations, to be used under
46 the direction of the New York state
47 department of labor subject to approval of
48 the director of the budget to pay the
49 administrative expenses of the employment
50 security program, including the adminis-
51 tration of the unemployment insurance law
469 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 and the administration of state public
2 employment offices.
3 Personal service ............................. 205,713,000
4 Nonpersonal service ........................... 77,630,000
5 Fringe benefits .............................. 120,856,000
6 Indirect costs ................................... 242,000
7 --------------
8 Total amount available ..................... 404,441,000
9 --------------
10 For services and expenses of administering
11 the Reemployment Services program. A
12 portion of this appropriation may be
13 transferred to aid to localities. The
14 amount appropriated herein shall include
15 any moneys credited to the reemployment
16 service fund, created pursuant to chapter
17 589 of the laws of 1998, as costs are
18 incurred for allowable services pursuant
19 to chapter 589 of the laws of 1998.
20 Notwithstanding section 581-b of the labor
21 law, or any other provision of law to the
22 contrary, when annual contributions paid
23 into the reemployment services fund by all
24 eligible employers exceed $35,000,000, any
25 further contributions for the remainder of
26 such year may be used for services and
27 expenses of the unemployment insurance
28 systems modernization project.
29 Personal service .............................. 21,247,000
30 Nonpersonal service ........................... 26,198,000
31 Fringe benefits ............................... 12,483,000
32 Indirect costs ................................... 368,000
33 --------------
34 Total amount available ...................... 60,296,000
35 --------------
36 For services and expenses of administering
37 the Unemployment Insurance Control Fund
38 program. The amount appropriated herein
39 shall include up to $16,000,000 credited
40 to the unemployment insurance control
41 fund, created pursuant to chapter 5 of the
42 laws of 2000, as costs are incurred for
43 allowable services pursuant to chapter 5
44 of the laws of 2000.
45 Personal service ............................... 4,183,000
46 Nonpersonal service .............................. 487,000
470 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 Fringe benefits ................................ 2,458,000
2 Indirect costs .................................... 73,000
3 --------------
4 Total amount available ....................... 7,201,000
5 --------------
6 For services and expenses of the unemploy-
7 ment Insurance renovation fund. The amount
8 appropriated herein shall include any
9 funds credited to the unemployment insur-
10 ance renovation sub fund as costs are
11 incurred.
12 Nonpersonal service ............................ 4,000,000
13 --------------
14 Program account subtotal ................. 475,938,000
15 --------------
16 Internal Service Funds
17 Agency Internal Services Fund
18 Labor Contact Center Account
19 For payments related to the planning, devel-
20 opment and establishment of a new state-
21 wide contact center within the department
22 of tax and finance, the office of children
23 and family services and the department of
24 labor on behalf of customer state agen-
25 cies.
26 Notwithstanding any other provision of law
27 to the contrary, for the purpose of plan-
28 ning, developing and/or implementing the
29 consolidation of administration, business
30 services, procurement, information tech-
31 nology and/or other functions shared among
32 agencies to improve the efficiency and
33 effectiveness of government operations,
34 the amounts appropriated herein may be (i)
35 interchanged without limit, (ii) trans-
36 ferred between any other state operations
37 appropriations within this agency or to
38 any other state operations appropriations
39 of any state department, agency or public
40 authority, and/or (iii) suballocated to
41 any state department, agency or public
42 authority with the approval of the direc-
43 tor of the budget who shall file such
44 approval with the department of audit and
45 control and copies thereof with the chair-
46 man of the senate finance committee and
47 the chairman of the assembly ways and
48 means committee.
471 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,041,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 495,000
6 Travel ............................................ 50,000
7 Contractual services ........................... 1,158,000
8 Equipment ...................................... 1,065,000
9 Fringe benefits ................................ 2,424,000
10 Indirect costs ................................... 122,000
11 --------------
12 Amount available for nonpersonal service ..... 5,314,000
13 --------------
14 Program account subtotal ................... 9,355,000
15 --------------
16 EMPLOYMENT AND TRAINING PROGRAM ............................. 63,508,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Workforce Investment Act Fund
20 Federal Emergency Employment Act Account
21 For the administration and operation of
22 employment and training programs as funded
23 by grants under the workforce investment
24 act, public law 105-220, including grants
25 to other governmental units, community-
26 based organizations, non-profit and for
27 profit organizations, suballocations to
28 state departments and agencies and a
29 portion may be transferred to aid to
30 localities, according to the following:
31 For services and expenses of statewide
32 activities, including but not limited to
33 state administration and technical assist-
34 ance to local workforce investment areas,
35 pursuant to an expenditure plan approved
36 by the director of the budget. Of the
37 moneys appropriated herein for statewide
38 activities, the state workforce investment
39 board shall assist the governor in devel-
40 oping programs and identifying activities
41 to be funded through the statewide reserve
42 pursuant to section 134 of the federal
43 workforce investment act, PL 105-220, and
44 the commissioner of labor shall period-
45 ically report to the state workforce
46 investment board on such programs and
472 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 activities which shall be developed giving
2 consideration to the strategic training
3 alliance program and other existing
4 programs.
5 Statewide employment and training activities
6 may include one-to-one business advisement
7 and training for qualified enrollees of
8 the self-employment assistance program
9 which may be operated by the state's small
10 business development centers or the entre-
11 preneurial assistance program.
12 Personal service ............................... 6,565,000
13 Nonpersonal service ............................ 9,193,000
14 Fringe benefits ................................ 3,857,000
15 Indirect costs ................................... 227,000
16 --------------
17 Total amount available ...................... 19,842,000
18 --------------
19 For services and expenses of adult, youth
20 and dislocated worker employment and
21 training local workforce investment area
22 programs and statewide rapid response
23 activities.
24 Personal service ............................... 6,508,000
25 Nonpersonal service ............................ 8,807,000
26 Fringe benefits ................................ 3,824,000
27 --------------
28 Total amount available ...................... 19,139,000
29 --------------
30 For services and expenses of miscellaneous
31 workforce investment act, public law 105-
32 220 national reserve grants and other
33 federal employment and training grants and
34 federally administered programs.
35 Personal service ............................... 2,000,000
36 Nonpersonal service ........................... 16,791,000
37 Fringe benefits ................................ 1,175,000
38 Indirect costs .................................... 35,000
39 --------------
40 Total amount available ...................... 20,001,000
41 --------------
42 Program account subtotal .................. 58,982,000
43 --------------
44 Special Revenue Funds - Other
45 Unemployment Insurance Interest and Penalty Fund
46 Unemployment Insurance Interest and Penalty Account
473 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 For services and expenses of the department
2 of labor employment and training programs.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 2,630,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 80,000
8 Travel ............................................ 45,000
9 Contractual services ............................. 204,000
10 Equipment ......................................... 26,000
11 Fringe benefits ................................ 1,459,000
12 Indirect costs .................................... 82,000
13 --------------
14 Amount available for nonpersonal service ..... 1,896,000
15 --------------
16 Program account subtotal ................... 4,526,000
17 --------------
18 LABOR STANDARDS PROGRAM ..................................... 27,106,000
19 --------------
20 Special Revenue Funds - Other
21 Child Performer Protection Fund
22 DOL-Child Performer Protection Account
23 For services and expenses related to labor
24 standards program enforcement activities.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 409,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 15,000
30 Travel ............................................. 4,000
31 Contractual services ............................... 9,000
32 Equipment .......................................... 2,000
33 Fringe benefits .................................. 227,000
34 Indirect costs .................................... 13,000
35 --------------
36 Amount available for nonpersonal service ....... 270,000
37 --------------
38 Program account subtotal ..................... 679,000
39 --------------
40 Special Revenue Funds - Other
474 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 Miscellaneous Special Revenue Fund
2 BA - Public Work Enforcement Account
3 For services and expenses to implement chap-
4 ter 511 of the laws of 1995 as amended by
5 chapter 513 of the laws of 1997, chapter
6 655 of the laws of 1999, chapter 376 of
7 the laws of 2003 and chapter 407 of the
8 laws of 2005.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 2,335,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 101,000
14 Travel ............................................ 29,000
15 Contractual services ............................. 176,000
16 Equipment .......................................... 4,000
17 Fringe benefits ................................ 1,296,000
18 Indirect costs .................................... 73,000
19 --------------
20 Amount available for nonpersonal service ..... 1,679,000
21 --------------
22 Program account subtotal ................... 4,014,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 DOL-Fee and Penalty Account
27 For services and expenses related to labor
28 standards program enforcement activities.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 6,619,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 81,000
34 Travel ............................................ 80,000
35 Contractual services ............................. 803,000
36 Equipment ......................................... 70,000
37 Fringe benefits ................................ 3,673,000
38 Indirect costs ................................... 206,000
39 --------------
40 Amount available for nonpersonal service ..... 4,913,000
41 --------------
475 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 Program account subtotal .................. 11,532,000
2 --------------
3 Special Revenue Funds - Other
4 Training and Education Program on Occupational Safety
5 and Health Fund
6 OSHA-Training and Education Account
7 For services and expenses related to labor
8 standards program enforcement activities.
9 Notwithstanding any other provision of law
10 to the contrary, the OGS Interchange and
11 Transfer Authority and the IT Interchange
12 and Transfer Authority as defined in the
13 2013-14 state fiscal year state operations
14 appropriation for the budget division
15 program of the division of the budget, are
16 deemed fully incorporated herein and a
17 part of this appropriation as if fully
18 stated.
19 PERSONAL SERVICE
20 Personal service--regular ...................... 6,243,000
21 Temporary service ................................. 40,000
22 Holiday/overtime compensation ...................... 2,000
23 --------------
24 Amount available for personal service ........ 6,285,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 115,000
28 Travel ............................................ 85,000
29 Contractual services ............................. 668,000
30 Equipment ......................................... 45,000
31 Fringe benefits ................................ 3,487,000
32 Indirect costs ................................... 196,000
33 --------------
34 Amount available for nonpersonal service ..... 4,596,000
35 --------------
36 Program account subtotal .................. 10,881,000
37 --------------
38 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 40,689,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 DOL-Fee and Penalty Account
476 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 For services and expenses related to occupa-
2 tional safety and health program enforce-
3 ment activities.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,771,000
6 Temporary service ................................. 24,000
7 Holiday/overtime compensation ..................... 24,000
8 --------------
9 Amount available for personal service ........ 2,819,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 56,000
13 Travel ............................................ 86,000
14 Contractual services ............................. 478,000
15 Equipment ......................................... 63,000
16 Fringe benefits ................................ 1,564,000
17 Indirect costs .................................... 88,000
18 --------------
19 Amount available for nonpersonal service ..... 2,335,000
20 --------------
21 Program account subtotal ................... 5,154,000
22 --------------
23 Special Revenue Funds - Other
24 Training and Education Program on Occupational Safety
25 and Health Fund
26 Occupational Safety and Health Inspection Account
27 For services and expenses related to occupa-
28 tional safety and health program enforce-
29 ment activities.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ..................... 11,792,000
42 Holiday/overtime compensation ...................... 6,000
43 --------------
477 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 Amount available for personal service ....... 11,798,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 350,000
5 Travel ........................................... 460,000
6 Contractual services ........................... 2,694,000
7 Equipment ........................................ 615,000
8 Fringe benefits ................................ 6,546,000
9 Indirect costs ................................... 367,000
10 --------------
11 Amount available for nonpersonal service .... 11,032,000
12 --------------
13 Program account subtotal .................. 22,830,000
14 --------------
15 Special Revenue Funds - Other
16 Training and Education Program on Occupational Safety
17 and Health Fund
18 OSHA-Training and Education Account
19 For services and expenses related to occupa-
20 tional safety and health program enforce-
21 ment activities, services and expenses
22 associated with reporting requirements
23 included in the workers' compensation
24 reform law of 2007 as well as activities
25 previously funded from the department of
26 labor general fund administration appro-
27 priation.
28 Notwithstanding any other provision of law
29 to the contrary, the OGS Interchange and
30 Transfer Authority and the IT Interchange
31 and Transfer Authority as defined in the
32 2013-14 state fiscal year state operations
33 appropriation for the budget division
34 program of the division of the budget, are
35 deemed fully incorporated herein and a
36 part of this appropriation as if fully
37 stated.
38 PERSONAL SERVICE
39 Personal service--regular ...................... 3,478,000
40 Temporary service ................................. 34,000
41 Holiday/overtime compensation ...................... 1,000
42 --------------
43 Amount available for personal service ........ 3,513,000
44 --------------
478 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 52,000
3 Travel ............................................ 80,000
4 Contractual services ........................... 6,943,000
5 Equipment ......................................... 54,000
6 Fringe benefits ................................ 1,951,000
7 Indirect costs ................................... 112,000
8 --------------
9 Amount available for nonpersonal service ..... 9,192,000
10 --------------
11 Program account subtotal .................. 12,705,000
12 --------------
13 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ..................... 125,000,000
14 --------------
15 Enterprise Funds
16 Unemployment Insurance Interest Assessment Fund
17 Interest Assessment Account
18 For payment of interest costs due on
19 advances from the federal unemployment
20 account under title XII of the social
21 security act (42 U.S. code sections 1321-
22 1324). Funds appropriated herein shall not
23 be used in whole or in part for any
24 purpose or in any manner which would
25 permit substitution for, or reduction in,
26 federal funds for unemployment insurance
27 administration or would cause the United
28 States government to withhold any part of
29 an administrative grant which would other-
30 wise be made.
31 NONPERSONAL SERVICE
32 Contractual services ......................... 125,000,000
33 --------------
34 Program account subtotal ................. 125,000,000
35 --------------
479 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses of administering unemployment insurance
7 programs, job service programs, workforce investment act programs,
8 employability development programs, other miscellaneous programs,
9 and a reserve for unanticipated funding, pursuant to federal grants
10 and contracts. A portion of this appropriation may be used to
11 provide information and advice regarding unemployment insurance
12 benefit appeals and hearing assistance. A portion of this appropri-
13 ation may be transferred to aid to localities.
14 Notwithstanding section 135 of the civil service law, the commissioner
15 of the department of labor, subject to approval of the director of
16 the budget, is hereby authorized to grant additional compensation to
17 employees of the department of labor whose positions are funded in
18 whole or in part by the disabled veterans' outreach program special-
19 ists and/or local veterans' employment representative grant or
20 grants based on merit as determined pursuant to the performance
21 incentive program provided for in the grant consistent with the
22 terms of the grant and applicable provisions of federal law. The
23 payment of such extra compensation shall be in addition to and shall
24 not be part of an employee's basic annual salary and shall not
25 affect or impair any performance advancement payments, performance
26 awards, longevity payments or other rights or benefits to which an
27 employee may be entitled. Furthermore, any additional compensation
28 payable pursuant to this subdivision shall not be included as
29 compensation for retirement purposes. The amount appropriated herein
30 shall also include any Reed act funds that may be made available to
31 this state under section 903 of the social security act as amended
32 and in accordance with federal regulations, to be used under the
33 direction of the New York state department of labor subject to
34 approval of the director of the budget to pay the administrative
35 expenses of the employment security program, including the adminis-
36 tration of the unemployment insurance law and the administration of
37 state public employment offices.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Personal service ... 209,867,000 ................... (re. $90,385,000)
46 Nonpersonal service ... 63,253,500 ................. (re. $46,467,000)
47 Fringe benefits ... 106,130,000 .................... (re. $93,489,000)
48 Indirect costs ... 516,500 ............................ (re. $516,000)
49 For services and expenses of administering the Reemployment Services
50 program. A portion of this appropriation may be transferred to aid
480 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 to localities. The amount appropriated herein shall include any
2 moneys credited to the reemployment service fund, created pursuant
3 to chapter 589 of the laws of 1998, as costs are incurred for allow-
4 able services pursuant to chapter 589 of the laws of 1998. Notwith-
5 standing section 581-b of the labor law, or any other provision of
6 law to the contrary, when annual contributions paid into the reem-
7 ployment services fund by all eligible employers exceed $35,000,000,
8 any further contributions for the remainder of such year may be used
9 for services and expenses of the unemployment insurance systems
10 modernization project.
11 Notwithstanding any other provision of law to the contrary, the OGS
12 Interchange and Transfer Authority, the IT Interchange and Transfer
13 Authority, and the Call Center Interchange and Transfer Authority as
14 defined in the 2012-13 state fiscal year state operations appropri-
15 ation for the budget division program of the division of the budget,
16 are deemed fully incorporated herein and a part of this appropri-
17 ation as if fully stated.
18 Personal service ... 22,029,000 ..................... (re. $9,657,000)
19 Nonpersonal service ... 25,219,500 ................. (re. $22,705,000)
20 Fringe benefits ... 11,140,000 ...................... (re. $7,180,000)
21 Indirect costs ... 378,900 ............................ (re. $378,000)
22 For services and expenses of administering the Unemployment Insurance
23 Control Fund program. The amount appropriated herein shall include
24 up to $16,000,000 credited to the unemployment insurance control
25 fund, created pursuant to chapter 5 of the laws of 2000, as costs
26 are incurred for allowable services pursuant to chapter 5 of the
27 laws of 2000.
28 Notwithstanding any other provision of law to the contrary, the OGS
29 Interchange and Transfer Authority, the IT Interchange and Transfer
30 Authority, and the Call Center Interchange and Transfer Authority as
31 defined in the 2012-13 state fiscal year state operations appropri-
32 ation for the budget division program of the division of the budget,
33 are deemed fully incorporated herein and a part of this appropri-
34 ation as if fully stated.
35 Personal service ... 4,803,000 ...................... (re. $2,266,000)
36 Nonpersonal service ... 359,000 ....................... (re. $282,000)
37 Fringe benefits ... 2,429,000 ......................... (re. $966,000)
38 Indirect costs ... 82,600 .............................. (re. $82,000)
39 For services and expenses of the unemployment Insurance renovation
40 fund. The amount appropriated herein shall include any funds credit-
41 ed to the unemployment insurance renovation sub fund as costs are
42 incurred.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority, the IT Interchange and Transfer
45 Authority, and the Call Center Interchange and Transfer Authority as
46 defined in the 2012-13 state fiscal year state operations appropri-
47 ation for the budget division program of the division of the budget,
48 are deemed fully incorporated herein and a part of this appropri-
49 ation as if fully stated.
50 Nonpersonal service ... 12,000,000 ................. (re. $12,000,000)
51 By chapter 50, section 1, of the laws of 2011:
481 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any moneys credited to the reemployment service
26 fund, created pursuant to chapter 589 of the laws of 1998, as costs
27 are incurred for allowable services pursuant to chapter 589 of the
28 laws of 1998, up to $16,000,000 credited to the unemployment insur-
29 ance control fund, created pursuant to chapter 5 of the laws of
30 2000, as costs are incurred for allowable services pursuant to chap-
31 ter 5 of the laws of 2000, any funds credited to the career resource
32 network account, as costs are incurred, any funds credited to the
33 unemployment insurance renovation sub fund as costs are incurred,
34 and any Reed act funds that may be made available to this state
35 under section 903 of the social security act as amended and in
36 accordance with federal regulations, to be used under the direction
37 of the New York state department of labor subject to approval of the
38 director of the budget to pay the administrative expenses of the
39 employment security program, including the administration of the
40 unemployment insurance law and the administration of state public
41 employment offices. Notwithstanding section 581-b of the labor law,
42 or any other provision of law to the contrary, when annual contrib-
43 utions paid into the reemployment services fund by all eligible
44 employers exceed $35,000,000, any further contributions for the
45 remainder of such year may be used for services and expenses of the
46 unemployment insurance systems modernization project.
47 Personal service ... 232,000,000 ................... (re. $26,672,000)
48 Nonpersonal service ... 156,857,000 ................ (re. $43,311,000)
49 Fringe benefits ... 100,386,000 .................... (re. $15,514,000)
50 Indirect costs ... 1,000,000 .......................... (re. $586,000)
51 By chapter 53, section 1, of the laws of 2010:
482 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses of administering unemployment insurance
2 programs, job service programs, workforce investment act programs,
3 employability development programs, other miscellaneous programs,
4 and a reserve for unanticipated funding, pursuant to federal grants
5 and contracts. A portion of this appropriation may be used to
6 provide information and advice regarding unemployment insurance
7 benefit appeals and hearing assistance. A portion of this appropri-
8 ation may be transferred to aid to localities.
9 Notwithstanding section 135 of the civil service law, the commissioner
10 of the department of labor, subject to approval of the director of
11 the budget, is hereby authorized to grant additional compensation to
12 employees of the department of labor whose positions are funded in
13 whole or in part by the disabled veterans' outreach program special-
14 ists and/or local veterans' employment representative grant or
15 grants based on merit as determined pursuant to the performance
16 incentive program provided for in the grant consistent with the
17 terms of the grant and applicable provisions of federal law. The
18 payment of such extra compensation shall be in addition to and shall
19 not be part of an employee's basic annual salary and shall not
20 affect or impair any performance advancement payments, performance
21 awards, longevity payments or other rights or benefits to which an
22 employee may be entitled. Furthermore, any additional compensation
23 payable pursuant to this subdivision shall not be included as
24 compensation for retirement purposes. The amount appropriated herein
25 shall also include any moneys credited to the reemployment service
26 fund, created pursuant to chapter 589 of the laws of 1998, as costs
27 are incurred for allowable services pursuant to chapter 589 of the
28 laws of 1998, up to $16,000,000 credited to the unemployment insur-
29 ance control fund, created pursuant to chapter 5 of the laws of
30 2000, as costs are incurred for allowable services pursuant to chap-
31 ter 5 of the laws of 2000, any funds credited to the career resource
32 network account, as costs are incurred, any funds credited to the
33 unemployment insurance renovation sub fund as costs are incurred,
34 and any Reed act funds that may be made available to this state
35 under section 903 of the social security act as amended and in
36 accordance with federal regulations, to be used under the direction
37 of the New York state department of labor subject to approval of the
38 director of the budget to pay the administrative expenses of the
39 employment security program, including the administration of the
40 unemployment insurance law and the administration of state public
41 employment offices. Notwithstanding section 581-b of the labor law,
42 or any other provision of law to the contrary, when annual contrib-
43 utions paid into the reemployment services fund by all eligible
44 employers exceed $35,000,000, any further contributions for the
45 remainder of such year may be used for services and expenses of the
46 unemployment insurance systems modernization project ...............
47 465,755,000 ...................................... (re. $46,575,000)
48 For services and expenses of administering federal programs under the
49 American Recovery and Reinvestment Act of 2009, including but not
50 limited to funding for the administration of unemployment moderniza-
51 tion. The amount appropriated herein shall also include an amount up
52 to $20,000,000, not to exceed the unobligated balance of funds made
483 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 available to this state pursuant to Section 2003(a) of the American
2 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
3 section 903 of the social security act as amended and in accordance
4 with federal regulations, to be used under the direction of the New
5 York State Department of Labor subject to approval of the director
6 of the budget to pay the administrative expenses of the employment
7 security program, including the administration of the unemployment
8 insurance law and the administration of state public employment
9 offices. Funds appropriated herein shall be subject to all applica-
10 ble reporting and accountability requirements contained in the Amer-
11 ican Recovery and Reinvestment Act of 2009 .........................
12 15,000,000 ....................................... (re. $15,000,000)
13 By chapter 53, section 1, of the laws of 2009:
14 For services and expenses of administering federal programs under the
15 American Recovery and Reinvestment Act of 2009, including but not
16 limited to funding for the administration of unemployment moderniza-
17 tion. The amount appropriated herein shall also include an amount up
18 to $20,000,000, not to exceed the unobligated balance of funds made
19 available to this state pursuant to Section 2003(a) of the American
20 Recovery and Reinvestment Act of 2009 (Public Law 111-5) and under
21 section 903 of the social security act as amended and in accordance
22 with federal regulations, to be used under the direction of the New
23 York State Department of Labor subject to approval of the director
24 of the budget to pay the administrative expenses of the employment
25 security program, including the administration of the unemployment
26 insurance law and the administration of state public employment
27 offices. Funds appropriated herein shall be subject to all applica-
28 ble reporting and accountability requirements contained in the Amer-
29 ican Recovery and Reinvestment Act of 2009 .........................
30 35,000,000 ....................................... (re. $12,526,000)
31 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
32 section 1, of the laws of 2010:
33 For services and expenses of administering unemployment insurance
34 programs, job service programs, workforce investment act programs,
35 employability development programs, other miscellaneous programs,
36 and a reserve for unanticipated funding, pursuant to federal grants
37 and contracts. A portion of this appropriation may be used to
38 provide information and advice regarding unemployment insurance
39 benefit appeals and hearing assistance. A portion of this appropri-
40 ation may be transferred to aid to localities.
41 Notwithstanding section 135 of the civil service law, the commissioner
42 of the department of labor, subject to approval of the director of
43 the budget, is hereby authorized to grant additional compensation to
44 employees of the department of labor whose positions are funded in
45 whole or in part by the disabled veterans' outreach program special-
46 ists and/or local veterans' employment representative grant or
47 grants based on merit as determined pursuant to the performance
48 incentive program provided for in the grant consistent with the
49 terms of the grant and applicable provisions of federal law. The
50 payment of such extra compensation shall be in addition to and shall
484 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 not be part of an employee's basic annual salary and shall not
2 affect or impair any performance advancement payments, performance
3 awards, longevity payments or other rights or benefits to which an
4 employee may be entitled. Furthermore, any additional compensation
5 payable pursuant to this subdivision shall not be included as
6 compensation for retirement purposes. The amount appropriated herein
7 shall also include any moneys credited to the reemployment service
8 fund, created pursuant to chapter 589 of the laws of 1998, as costs
9 are incurred for allowable services pursuant to chapter 589 of the
10 laws of 1998, up to $16,000,000 credited to the unemployment insur-
11 ance control fund, created pursuant to chapter 5 of the laws of
12 2000, as costs are incurred for allowable services pursuant to chap-
13 ter 5 of the laws of 2000, any funds credited to the career resource
14 network account, as costs are incurred, any funds credited to the
15 unemployment insurance renovation sub fund as costs are incurred,
16 and any Reed act funds that may be made available to this state
17 under section 903 of the social security act as amended and in
18 accordance with federal regulations, to be used under the direction
19 of the New York state department of labor subject to approval of the
20 director of the budget to pay the administrative expenses of the
21 employment security program, including the administration of the
22 unemployment insurance law and the administration of state public
23 employment offices. Notwithstanding section 581-b of the labor law,
24 or any other provision of law to the contrary, when annual contrib-
25 utions paid into the reemployment services fund by all eligible
26 employers exceed $35,000,000, any further contributions for the
27 remainder of such year may be used for services and expenses of the
28 unemployment insurance systems modernization project ...............
29 468,628,000 ...................................... (re. $23,432,000)
30 EMPLOYMENT AND TRAINING PROGRAM
31 Special Revenue Funds - Federal
32 Federal Workforce Investment Act Fund
33 Federal Emergency Employment Act Account
34 By chapter 50, section 1, of the laws of 2012:
35 For the administration and operation of employment and training
36 programs as funded by grants under the workforce investment act,
37 public law 105-220, including grants to other governmental units,
38 community-based organizations, non-profit and for profit organiza-
39 tions, suballocations to state departments and agencies and a
40 portion may be transferred to aid to localities, according to the
41 following:
42 For services and expenses of statewide activities, including but not
43 limited to state administration and technical assistance to local
44 workforce investment areas, pursuant to an expenditure plan approved
45 by the director of the budget. Of the moneys appropriated herein for
46 statewide activities, the state workforce investment board shall
47 assist the governor in developing programs and identifying activ-
48 ities to be funded through the statewide reserve pursuant to section
49 134 of the federal workforce investment act, PL 105-220, and the
485 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 commissioner of labor shall periodically report to the state work-
2 force investment board on such programs and activities which shall
3 be developed giving consideration to the strategic training alliance
4 program and other existing programs.
5 Statewide employment and training activities may include one-to-one
6 business advisement and training for qualified enrollees of the
7 self-employment assistance program which may be operated by the
8 state's small business development centers or the entrepreneurial
9 assistance program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Personal service ... 4,119,000 ...................... (re. $4,119,000)
18 Nonpersonal service ... 2,629,000 ................... (re. $2,629,000)
19 Fringe benefits ... 2,083,000 ....................... (re. $2,083,000)
20 Indirect costs ... 179,000 ............................ (re. $179,000)
21 For services and expenses of adult, youth and dislocated worker
22 employment and training local workforce investment area programs and
23 statewide rapid response activities.
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Personal service ... 6,242,000 ...................... (re. $6,242,000)
32 Nonpersonal service ... 6,645,000 ................... (re. $6,645,000)
33 Fringe benefits ... 3,157,000 ....................... (re. $3,157,000)
34 For services and expenses of miscellaneous workforce investment act,
35 public law 105-220 national reserve grants and other federal employ-
36 ment and training grants and federally administered programs.
37 Notwithstanding any other provision of law to the contrary, the OGS
38 Interchange and Transfer Authority, the IT Interchange and Transfer
39 Authority, and the Call Center Interchange and Transfer Authority as
40 defined in the 2012-13 state fiscal year state operations appropri-
41 ation for the budget division program of the division of the budget,
42 are deemed fully incorporated herein and a part of this appropri-
43 ation as if fully stated.
44 Personal service ... 2,000,000 ...................... (re. $2,000,000)
45 Nonpersonal service ... 16,955,000 ................. (re. $16,955,000)
46 Fringe benefits ... 1,012,000 ....................... (re. $1,012,000)
47 Indirect costs ... 35,000 .............................. (re. $35,000)
48 By chapter 50, section 1, of the laws of 2011:
49 For the administration and operation of employment and training
50 programs as funded by grants under the workforce investment act,
51 public law 105-220, including grants to other governmental units,
486 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 community based organizations, non-profit and for profit organiza-
2 tions, suballocations to state departments and agencies and a
3 portion may be transferred to aid to localities, according to the
4 following:
5 For services and expenses of statewide activities, including but not
6 limited to state administration and technical assistance to local
7 workforce investment areas, pursuant to an expenditure plan approved
8 by the director of the budget. Of the moneys appropriated herein for
9 statewide activities, the state workforce investment board shall
10 assist the governor in developing programs and identifying activ-
11 ities to be funded through the statewide reserve pursuant to section
12 134 of the federal workforce investment act, PL 105-220, and the
13 commissioner of labor shall periodically report to the state work-
14 force investment board on such programs and activities which shall
15 be developed giving consideration to the strategic training alliance
16 program and other existing programs.
17 Statewide employment and training activities may include one-to-one
18 business advisement and training for qualified enrollees of the
19 self-employment assistance program which may be operated by the
20 state's small business development centers or the entrepreneurial
21 assistance program.
22 Personal service ... 8,071,000 ........................ (re. $492,000)
23 Nonpersonal service ... 8,727,000 ...................... (re. $10,000)
24 Fringe benefits ... 3,492,000 ......................... (re. $642,000)
25 Indirect costs ... 236,000 ............................. (re. $79,000)
26 For services and expenses of adult, youth and dislocated worker
27 employment and training local workforce investment area programs and
28 statewide rapid response activities.
29 Personal service ... 7,643,000 ...................... (re. $1,699,000)
30 Nonpersonal service ... 5,131,000 ..................... (re. $256,000)
31 Fringe benefits ... 3,308,000 ......................... (re. $544,000)
32 For services and expenses of miscellaneous workforce investment act,
33 public law 105-220 national reserve grants and other federal employ-
34 ment and training grants and federally administered programs.
35 Personal service ... 1,123,000 ........................ (re. $602,000)
36 Nonpersonal service ... 18,374,000 .................. (re. $5,068,000)
37 Fringe benefits ... 486,000 ........................... (re. $315,000)
38 Indirect costs ... 17,000 .............................. (re. $14,000)
39 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
40 section 1, of the laws of 2012:
41 For the administration and operation of employment and training
42 programs as funded by grants under the workforce investment act,
43 public law 105-220, including grants to other governmental units,
44 community-based organizations, non-profit and for profit organiza-
45 tions, suballocations to state departments and agencies and a
46 portion may be transferred to aid to localities, according to the
47 following:
48 For services and expenses of statewide activities, including but not
49 limited to state administration and technical assistance to local
50 workforce investment areas, pursuant to an expenditure plan approved
51 by the director of the budget. Of the moneys appropriated herein for
487 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 statewide activities, the state workforce investment board shall
2 assist the governor in developing programs and identifying activ-
3 ities to be funded through the statewide reserve pursuant to section
4 134 of the federal workforce investment act, PL 105-220, and the
5 commissioner of labor shall periodically report to the state work-
6 force investment board on such programs and activities which shall
7 be developed giving consideration to the strategic training alliance
8 program and other existing programs.
9 Of the amount appropriated herein, subject to the approval of the
10 director of the budget, up to $1,500,000 may be made available
11 through transfer or suballocation to the office of children and
12 family services, in accordance with a memorandum of understanding
13 with the office of children and family services, to award to
14 selected county youth bureaus for eligible workforce development
15 programs including activities for at-risk youth.
16 Statewide employment and training activities may include one-to-one
17 business advisement and training for qualified enrollees of the
18 self-employment assistance program which may be operated by the
19 state's small business development centers or the entrepreneurial
20 assistance program ... 19,732,000 ................. (re. $2,779,000)
21 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
22 section 1, of the laws of 2011:
23 For the administration and operation of employment and training
24 programs as funded by grants under the workforce investment act,
25 public law 105-220, including grants to other governmental units,
26 community-based organizations, non-profit and for profit organiza-
27 tions, suballocations to state departments and agencies and a
28 portion may be transferred to aid to localities, according to the
29 following:
30 For services and expenses of miscellaneous workforce investment act,
31 public law 105-220 national reserve grants and other federal employ-
32 ment and training grants and federally administered programs .......
33 500,000 .............................................. (re. $10,000)
34 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
35 section 1, of the laws of 2012:
36 For the administration and operation of employment and training
37 programs as funded by grants under the workforce investment act,
38 public law 105-220, including grants to other governmental units,
39 community-based organizations, non-profit and for profit organiza-
40 tions, suballocations to state departments and agencies and a
41 portion may be transferred to aid to localities, according to the
42 following:
43 For services and expenses of adult, youth and dislocated worker
44 employment and training local workforce investment area programs and
45 statewide rapid response activities ................................
46 10,297,000 ........................................ (re. $1,434,000)
47 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
48 section 1, of the laws of 2011:
488 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For the administration and operation of employment and training
2 programs as funded by grants under the workforce investment act,
3 public law 105-220, including grants to other governmental units,
4 community-based organizations, non-profit and for profit organiza-
5 tions, and suballocations to state departments and agencies and a
6 portion may be transferred to aid to localities, according to the
7 following:
8 For services and expenses of statewide activities, including but not
9 limited to state administration and technical assistance to local
10 workforce investment areas pursuant to an expenditure plan approved
11 by the director of the budget. Of the moneys appropriated herein for
12 statewide activities, the state workforce investment board shall
13 assist the governor in developing programs and identifying activ-
14 ities to be funded through the statewide reserve pursuant to section
15 134 of the federal workforce investment act, PL 105-220, and the
16 commissioner of labor shall periodically report to the state work-
17 force investment board on such programs and activities which shall
18 be developed giving consideration to the strategic training alliance
19 program and other existing programs.
20 Of the amount appropriated herein, subject to the approval of the
21 director of the budget, up to $1,500,000 may be made available
22 through transfer or suballocation to the office of children and
23 family services, in accordance with a memorandum of understanding
24 with the office of children and family services, to award to
25 selected county youth bureaus for eligible workforce development
26 programs including activities for at-risk youth.
27 Statewide employment and training activities may include one-to-one
28 business advisement and training for qualified enrollees of the
29 self-employment assistance program which may be operated by the
30 state's small business development centers or the entrepreneurial
31 assistance program ... 24,594,000 .................... (re. $10,000)
32 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
33 section 1, of the laws of 2011:
34 For the administration and operation of employment and training
35 programs as funded by grants under the workforce investment act,
36 public law 105-220, including grants to other governmental units,
37 community-based organizations, non-profit and for profit organiza-
38 tions, suballocations to state departments and agencies and a
39 portion may be transferred to aid to localities, according to the
40 following:
41 For services and expenses of adult, youth and dislocated worker
42 employment and training local workforce investment area programs and
43 statewide rapid response activities ................................
44 9,735,000 ............................................ (re. $10,000)
45 By chapter 53, section 1, of the laws of 2009, as amended by chapter 50,
46 section 1, of the laws of 2012:
47 For the administration and operation of employment and training
48 programs as funded by grants under the workforce investment act,
49 public law 105-220, including grants to other governmental units,
50 community-based organizations, non-profit and for profit organiza-
489 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 tions, suballocations to state departments and agencies and a
2 portion may be transferred to aid to localities, according to the
3 following:
4 For services and expenses of miscellaneous workforce investment act,
5 public law 105-220 national reserve grants and other federal employ-
6 ment and training grants and federally administered programs .......
7 1,000,000 ............................................ (re. $10,000)
8 Special Revenue Funds - Other
9 Unemployment Insurance Interest and Penalty Fund
10 Unemployment Insurance Interest and Penalty Account
11 By chapter 50, section 1, of the laws of 2012:
12 For services and expenses of the department of labor employment and
13 training programs.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service--regular ... 2,701,000 ............. (re. $1,814,000)
22 Supplies and materials ... 21,000 ...................... (re. $21,000)
23 Travel ... 43,000 ...................................... (re. $35,000)
24 Contractual services ... 257,000 ...................... (re. $140,000)
25 Equipment ... 25,000 ................................... (re. $21,000)
26 Fringe benefits ... 1,406,000 ....................... (re. $1,406,000)
27 Indirect costs ... 73,000 .............................. (re. $73,000)
28 By chapter 50, section 1, of the laws of 2011, as amended by chapter 55,
29 section 1, of the laws of 2011:
30 For services and expenses of the department of labor employment and
31 training programs, including youth employment readiness training
32 expenses and related stipends.
33 Contractual services ... 8,260,000 .................. (re. $6,688,000)
34 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
35 Special Revenue Funds - Other
36 Training and Education Program on Occupational Safety and Health Fund
37 OSHA-Training and Education Account
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses related to occupational safety and health
40 program enforcement activities, services and expenses associated
41 with reporting requirements included in the workers' compensation
42 reform law of 2007 as well as activities previously funded from the
43 department of labor general fund administration appropriation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, and the Call Center Interchange and Transfer Authority as
490 12550-08-3
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 defined in the 2012-13 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated.
5 Contractual services ... 6,945,000 .................. (re. $6,264,000)
6 By chapter 50, section 1, of the laws of 2011:
7 For services and expenses related to occupational safety and health
8 program enforcement activities, services and expenses associated
9 with reporting requirements included in the workers' compensation
10 reform law of 2007 as well as activities previously funded from the
11 department of labor general fund administration appropriation.
12 Contractual services ... 7,098,000 .................. (re. $1,117,000)
13 By chapter 53, section 1, of the laws of 2010:
14 For services and expenses related to occupational safety and health
15 program enforcement activities, services and expenses associated
16 with reporting requirements included in the workers' compensation
17 reform law of 2007 as well as activities previously funded from the
18 department of labor general fund administration appropriation.
19 Contractual services ... 7,166,000 .................... (re. $890,000)
491 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 99,505,000 0
4 Special Revenue Funds - Federal .... 38,442,000 19,592,000
5 Special Revenue Funds - Other ...... 82,694,000 1,200,000
6 ---------------- ----------------
7 All Funds ........................ 220,641,000 20,792,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 14,819,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any law to the contrary, the
15 amounts herein appropriated may be inter-
16 changed or transferred without limit to
17 any other appropriation in any other
18 program or fund within the department of
19 law, with the approval of the director of
20 the budget.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 11,717,000
23 Temporary service ................................ 402,000
24 Holiday/overtime compensation ..................... 24,000
25 --------------
26 Amount available for personal service ....... 12,143,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 853,000
30 Travel ........................................... 102,000
31 Contractual services ........................... 1,576,000
32 Equipment ........................................ 145,000
33 --------------
34 Amount available for nonpersonal service ..... 2,676,000
35 --------------
36 APPEALS AND OPINIONS PROGRAM ................................. 7,513,000
37 --------------
38 General Fund
39 State Purposes Account
492 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 6,904,000
10 Holiday/overtime compensation ...................... 1,000
11 --------------
12 Amount available for personal service ........ 6,905,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ............................. 608,000
16 --------------
17 COUNSEL FOR THE STATE PROGRAM ............................... 61,199,000
18 --------------
19 General Fund
20 State Purposes Account
21 Notwithstanding any law to the contrary, the
22 amounts herein appropriated may be inter-
23 changed or transferred without limit to
24 any other appropriation in any other
25 program or fund within the department of
26 law, with the approval of the director of
27 the budget.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 29,070,000
30 Holiday/overtime compensation ..................... 13,000
31 --------------
32 Amount available for personal service ....... 29,083,000
33 --------------
34 NONPERSONAL SERVICE
35 Travel ........................................... 133,000
36 Contractual services ........................... 5,480,000
37 --------------
38 Amount available for nonpersonal service ..... 5,613,000
39 --------------
40 Program account subtotal .................. 34,696,000
41 --------------
493 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Litigation Settlement and Civil Recovery Account
4 Notwithstanding any law to the contrary, the
5 amounts herein appropriated may be inter-
6 changed or transferred without limit to
7 any other appropriation in any other
8 program or fund within the department of
9 law, with the approval of the director of
10 the budget.
11 PERSONAL SERVICE
12 Personal service--regular ...................... 3,174,000
13 Holiday/overtime compensation ...................... 4,000
14 --------------
15 Amount available for personal service ........ 3,178,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 732,000
19 Travel ........................................... 239,000
20 Contractual services .......................... 19,863,000
21 Equipment ........................................ 629,000
22 Fringe benefits ................................ 1,763,000
23 Indirect costs .................................... 99,000
24 --------------
25 Amount available for nonpersonal service .... 23,325,000
26 --------------
27 Program account subtotal .................. 26,503,000
28 --------------
29 CRIMINAL INVESTIGATIONS PROGRAM ............................. 10,681,000
30 --------------
31 General Fund
32 State Purposes Account
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 law, with the approval of the director of
39 the budget.
494 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 9,421,000
3 Holiday/overtime compensation .................... 284,000
4 --------------
5 Amount available for personal service ........ 9,705,000
6 --------------
7 NONPERSONAL SERVICE
8 Travel ............................................ 91,000
9 Contractual services ............................. 285,000
10 Equipment ........................................ 600,000
11 --------------
12 Amount available for nonpersonal service ....... 976,000
13 --------------
14 CRIMINAL JUSTICE PROGRAM .................................... 10,451,000
15 --------------
16 General Fund
17 State Purposes Account
18 Notwithstanding any law to the contrary, the
19 amounts herein appropriated may be inter-
20 changed or transferred without limit to
21 any other appropriation in any other
22 program or fund within the department of
23 law, with the approval of the director of
24 the budget.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 7,572,000
27 Holiday/overtime compensation ...................... 3,000
28 --------------
29 Amount available for personal service ........ 7,575,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................. 5,000
33 Travel ............................................ 77,000
34 Contractual services .............................. 82,000
35 --------------
36 Amount available for nonpersonal service ....... 164,000
37 --------------
38 Program account subtotal ................... 7,739,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
495 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 Department of Law Seized Assets Account
2 Notwithstanding any law to the contrary, the
3 amounts herein appropriated may be inter-
4 changed or transferred without limit to
5 any other appropriation in any other
6 program or fund within the department of
7 law, with the approval of the director of
8 the budget.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 300,000
11 --------------
12 NONPERSONAL SERVICE
13 Contractual services ........................... 1,236,000
14 Equipment ...................................... 1,000,000
15 Fringe benefits .................................. 167,000
16 Indirect costs ..................................... 9,000
17 --------------
18 Amount available for nonpersonal service ..... 2,412,000
19 --------------
20 Program account subtotal ................... 2,712,000
21 --------------
22 ECONOMIC JUSTICE PROGRAM .................................... 27,187,000
23 --------------
24 General Fund
25 State Purposes Account
26 Notwithstanding any law to the contrary, the
27 amounts herein appropriated may be inter-
28 changed or transferred without limit to
29 any other appropriation in any other
30 program or fund within the department of
31 law, with the approval of the director of
32 the budget.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 535,000
35 --------------
36 Program account subtotal ..................... 535,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Litigation Settlement and Civil Recovery Account
496 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 Notwithstanding any law to the contrary, the
2 amounts herein appropriated may be inter-
3 changed or transferred without limit to
4 any other appropriation in any other
5 program or fund within the department of
6 law, with the approval of the director of
7 the budget.
8 PERSONAL SERVICE
9 Personal service--regular ..................... 11,852,000
10 Holiday/overtime compensation ..................... 11,000
11 --------------
12 Amount available for personal service ....... 11,863,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 55,000
16 Travel ............................................ 15,000
17 Contractual services ........................... 5,000,000
18 Fringe benefits ................................ 6,582,000
19 Indirect costs ................................... 369,000
20 --------------
21 Amount available for nonpersonal service .... 12,021,000
22 --------------
23 Program account subtotal .................. 23,884,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Real Estate Finance Account
28 Notwithstanding any law to the contrary, the
29 amounts herein appropriated may be inter-
30 changed or transferred without limit to
31 any other appropriation in any other
32 program or fund within the department of
33 law, with the approval of the director of
34 the budget.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 789,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................. 8,000
40 Contractual services ........................... 1,500,000
41 Equipment .......................................... 8,000
497 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 Fringe benefits .................................. 438,000
2 Indirect costs .................................... 25,000
3 --------------
4 Amount available for nonpersonal service ..... 1,979,000
5 --------------
6 Program account subtotal ................... 2,768,000
7 --------------
8 MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Health and Human Services Account
13 Notwithstanding any law to the contrary, the
14 amounts herein appropriated may be inter-
15 changed or transferred without limit to
16 any other appropriation in any other
17 program or fund within the department of
18 law, with the approval of the director of
19 the budget.
20 For services and expenses related to grants
21 for the investigation and prosecution of
22 medicaid fraud.
23 Personal service .............................. 19,356,000
24 Nonpersonal service ............................ 7,212,000
25 Fringe benefits ............................... 11,214,000
26 Indirect costs ................................... 660,000
27 --------------
28 Program account subtotal .................. 38,442,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Medicaid Fraud Seized Assets Account
33 Notwithstanding any law to the contrary, the
34 amounts herein appropriated may be inter-
35 changed or transferred without limit to
36 any other appropriation in any other
37 program or fund within the department of
38 law, with the approval of the director of
39 the budget.
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 17,000
42 Travel ............................................ 17,000
498 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 Contractual services ............................. 104,000
2 Equipment ........................................ 100,000
3 --------------
4 Program account subtotal ..................... 238,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Recoveries and Revenue Account
9 Notwithstanding any law to the contrary, the
10 amounts herein appropriated may be inter-
11 changed or transferred without limit to
12 any other appropriation in any other
13 program or fund within the department of
14 law, with the approval of the director of
15 the budget.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 6,431,000
18 Holiday/overtime compensation ..................... 21,000
19 --------------
20 Amount available for personal service ........ 6,452,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 194,000
24 Travel ............................................ 41,000
25 Contractual services ........................... 2,060,000
26 Equipment ........................................ 109,000
27 Fringe benefits ................................ 3,738,000
28 Indirect costs ................................... 220,000
29 --------------
30 Amount available for nonpersonal service ..... 6,362,000
31 --------------
32 Program account subtotal .................. 12,814,000
33 --------------
34 REGIONAL OFFICES PROGRAM .................................... 14,615,000
35 --------------
36 General Fund
37 State Purposes Account
38 Notwithstanding any law to the contrary, the
39 amounts herein appropriated may be inter-
40 changed or transferred without limit to
41 any other appropriation in any other
42 program or fund within the department of
499 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 law, with the approval of the director of
2 the budget.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 11,417,000
5 Holiday/overtime compensation ..................... 14,000
6 --------------
7 Amount available for personal service ....... 11,431,000
8 --------------
9 NONPERSONAL SERVICE
10 Travel ........................................... 139,000
11 Contractual services ........................... 3,045,000
12 --------------
13 Amount available for nonpersonal service ..... 3,184,000
14 --------------
15 SOCIAL JUSTICE PROGRAM ...................................... 22,682,000
16 --------------
17 General Fund
18 State Purposes Account
19 Notwithstanding any law to the contrary, the
20 amounts herein appropriated may be inter-
21 changed or transferred without limit to
22 any other appropriation in any other
23 program or fund within the department of
24 law, with the approval of the director of
25 the budget.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 8,255,000
28 Holiday/overtime compensation ..................... 18,000
29 --------------
30 Amount available for personal service ........ 8,273,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 36,000
34 Contractual services ............................. 598,000
35 --------------
36 Amount available for nonpersonal service ....... 634,000
37 --------------
38 Program account subtotal ................... 8,907,000
39 --------------
40 Special Revenue Funds - Other
500 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS 2013-14
1 Miscellaneous Special Revenue Fund
2 Litigation Settlement and Civil Recovery Account
3 Notwithstanding any law to the contrary, the
4 amounts herein appropriated may be inter-
5 changed or transferred without limit to
6 any other appropriation in any other
7 program or fund within the department of
8 law, with the approval of the director of
9 the budget.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 4,891,000
12 Holiday/overtime compensation ..................... 15,000
13 --------------
14 Amount available for personal service ........ 4,906,000
15 --------------
16 NONPERSONAL SERVICE
17 Travel ............................................ 94,000
18 Contractual services ........................... 5,900,000
19 Fringe benefits ................................ 2,722,000
20 Indirect costs ................................... 153,000
21 --------------
22 Amount available for nonpersonal service ..... 8,869,000
23 --------------
24 Program account subtotal .................. 13,775,000
25 --------------
501 12550-08-3
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 COUNSEL FOR THE STATE PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Litigation Settlement and Civil Recovery Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any law to the contrary, the amounts herein appropri-
7 ated may be interchanged or transferred without limit to any other
8 appropriation in any other program or fund within the department of
9 law, with the approval of the director of the budget.
10 Contractual services ... 19,863,000 ................. (re. $1,200,000)
11 MEDICAID FRAUD CONTROL PROGRAM
12 Special Revenue Funds - Federal
13 Federal Health and Human Services Fund
14 Federal Health and Human Services Account
15 By chapter 50, section 1, of the laws of 2012:
16 Notwithstanding any law to the contrary, the amounts herein appropri-
17 ated may be interchanged or transferred without limit to any other
18 appropriation in any other program or fund within the department of
19 law, with the approval of the director of the budget.
20 For services and expenses related to grants for the investigation and
21 prosecution of medicaid fraud.
22 Personal service ... 19,224,000 ..................... (re. $3,000,000)
23 Nonpersonal service ... 6,612,000 ................... (re. $5,000,000)
24 Fringe benefits ... 8,476,000 ....................... (re. $4,238,000)
25 Indirect costs ... 508,000 ............................ (re. $254,000)
26 By chapter 50, section 1, of the laws of 2011:
27 Notwithstanding any law to the contrary, the amounts herein appropri-
28 ated may be interchanged without limit to any other appropriation in
29 any other program or fund within the department of law, with the
30 approval of the director of the budget.
31 For services and expenses related to grants for the investigation and
32 prosecution of medicaid fraud.
33 Nonpersonal service ... 6,612,000 ................... (re. $3,000,000)
34 By chapter 50, section 1, of the laws of 2010:
35 For services and expenses related to grants for the investigation and
36 prosecution of medicaid fraud.
37 Nonpersonal service ... 7,612,000 ................... (re. $4,100,000)
502 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 600,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 600,000,000 0
6 ================ ================
7 SCHEDULE
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Mental Hygiene Patient Income Account
11 Amount appropriated for the various offices
12 of the department of mental hygiene and
13 for employee fringe benefits of any other
14 state agency. The director of the budget
15 is hereby authorized to transfer this
16 appropriation to state operations and/or
17 local assistance in the office of mental
18 health, office for people with develop-
19 mental disabilities, office of alcoholism
20 and substance abuse services and the
21 justice center for the protection of
22 people with special needs or to the gener-
23 al fund from this appropriation by certif-
24 icate of approval.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2013-14 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated ............................ 300,000,000
36 --------------
37 Program account subtotal ................. 300,000,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account
42 Amount appropriated for the various offices
43 of the department of mental hygiene and
44 for employee fringe benefits of any other
45 state agency. The director of the budget
503 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2013-14
1 is hereby authorized to transfer this
2 appropriation to state operations and/or
3 local assistance in the office of mental
4 health, office for people with develop-
5 mental disabilities, office of alcoholism
6 and substance abuse services and the
7 justice center for the protection of
8 people with special needs, or to the
9 general fund from this appropriation by
10 certificate of approval.
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority, the IT Interchange and
14 Transfer Authority, and the Alignment
15 Interchange and Transfer Authority as
16 defined in the 2013-14 state fiscal year
17 state operations appropriation for the
18 budget division program of the division of
19 the budget, are deemed fully incorporated
20 herein and a part of this appropriation as
21 if fully stated ............................ 300,000,000
22 --------------
23 Program account subtotal ................. 300,000,000
24 --------------
504 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,170,000 2,780,000
4 Special Revenue Funds - Other ...... 110,588,000 0
5 ---------------- ----------------
6 All Funds ........................ 116,758,000 2,780,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 53,036,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 For services and expenses associated with
15 administering the substance abuse
16 prevention and treatment (SAPT) block
17 grant.
18 Notwithstanding any inconsistent provision
19 of law, a portion of the funds hereby
20 appropriated may, subject to the approval
21 of the director of the budget, be trans-
22 ferred to local assistance and/or any
23 appropriation of the office of alcoholism
24 and substance abuse services consistent
25 with the terms and conditions of the SAPT
26 block grant award.
27 Personal service ............................... 3,780,000
28 Nonpersonal service .............................. 980,000
29 --------------
30 Program account subtotal ................... 4,760,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 Statewide Data Collection Account
35 For services and expenses related to the
36 statewide data collection program as
37 mandated in the 1988 federal anti-drug
38 abuse act.
39 Notwithstanding any inconsistent provision
40 of law, moneys hereby appropriated may,
41 subject to the approval of the director of
505 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
1 the budget, be transferred to local
2 assistance and/or any appropriation of the
3 office of alcoholism and substance abuse
4 services.
5 Personal service ................................. 200,000
6 --------------
7 Program account subtotal ..................... 200,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Conference and Special Projects Account
12 For services and expenses related to a
13 special projects.
14 Notwithstanding any inconsistent provision
15 of law, moneys hereby appropriated may,
16 subject to the approval of the director of
17 the budget, be transferred to local
18 assistance and/or any appropriation of the
19 office of alcoholism and substance abuse
20 services.
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority, the IT Interchange and
24 Transfer Authority, and the Alignment
25 Interchange and Transfer Authority as
26 defined in the 2013-14 state fiscal year
27 state operations appropriation for the
28 budget division program of the division of
29 the budget, are deemed fully incorporated
30 herein and a part of this appropriation as
31 if fully stated.
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 130,000
34 --------------
35 Program account subtotal ..................... 130,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Mental Hygiene Program Fund Account
40 Notwithstanding any other provision of law,
41 the money hereby appropriated may be
42 transferred to local assistance and/or any
43 appropriation of the office of alcoholism
506 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
1 and substance abuse services, and may be
2 increased or decreased by transfer or
3 suballocation between these appropriated
4 amounts and appropriations of the depart-
5 ment of health, the office of medicaid
6 inspector general, the office of mental
7 health, the office for people with devel-
8 opmental disabilities, and the justice
9 center for the protection of people with
10 special needs with the approval of the
11 director of the budget who shall file such
12 approval with the department of audit and
13 control and copies thereof with the chair-
14 man of the senate finance committee and
15 the chairman of the assembly ways and
16 means committee.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority, the IT Interchange and
20 Transfer Authority, and the Alignment
21 Interchange and Transfer Authority as
22 defined in the 2013-14 state fiscal year
23 state operations appropriation for the
24 budget division program of the division of
25 the budget, are deemed fully incorporated
26 herein and a part of this appropriation as
27 if fully stated.
28 Notwithstanding any inconsistent provision
29 of law, funds hereby appropriated may,
30 subject to the approval of the director of
31 the budget, be used for services and
32 expenses related to the credentialing of
33 prevention, alcohol and substance abuse,
34 and problem gambling counselors.
35 Notwithstanding any inconsistent provision
36 of law, funds hereby appropriated may,
37 subject to the approval of the director of
38 the budget, be used for services and
39 expenses related to the operation of
40 methadone services and a patient registry,
41 pursuant to section 19.16 of the mental
42 hygiene law, that shall be used for the
43 prevention of simultaneous enrollment in
44 multiple methadone treatment programs, as
45 well as maintaining accurate patient
46 dosing information. The state comptroller
47 is hereby authorized and directed to loan
48 money in accordance with the provisions
49 set forth in subdivision 5 of section 4 of
507 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
1 the state finance law to the mental
2 hygiene program fund account.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 24,232,000
5 Holiday/overtime compensation ..................... 31,000
6 --------------
7 Amount available for personal service ....... 24,263,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ........................... 798,000
11 Travel ........................................... 499,000
12 Contractual services ........................... 5,966,000
13 Equipment ........................................ 200,000
14 Indirect costs ................................... 945,000
15 Fringe benefits ............................... 15,275,000
16 --------------
17 Amount available for nonpersonal service .... 23,683,000
18 --------------
19 Program account subtotal .................. 47,946,000
20 --------------
21 INSTITUTIONAL SERVICES ...................................... 63,722,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Substance Abuse Prevention and Treatment (SAPT) Account
26 For services and expenses associated with
27 administering the substance abuse
28 prevention and treatment (SAPT) block
29 grant.
30 Notwithstanding any inconsistent provision
31 of law, a portion of the funds hereby
32 appropriated may, subject to the approval
33 of the director of the budget, be trans-
34 ferred to local assistance and/or any
35 appropriation of the office of alcoholism
36 and substance abuse services consistent
37 with the terms and conditions of the SAPT
38 block grant award.
39 Personal service ................................. 870,000
40 Nonpersonal service .............................. 340,000
41 --------------
508 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 1,210,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account
6 Notwithstanding any other provision of law,
7 the money hereby appropriated may be
8 transferred to local assistance and/or any
9 appropriation of the office of alcoholism
10 and substance abuse services with the
11 approval of the director of the budget who
12 shall file such approval with the depart-
13 ment of audit and control and copies ther-
14 eof with the chairman of the senate
15 finance committee and the chairman of the
16 assembly ways and means committee. The
17 state comptroller is hereby authorized and
18 directed to loan money in accordance with
19 the provisions set forth in subdivision 5
20 of section 4 of the state finance law to
21 the mental hygiene patient income account.
22 Notwithstanding any other provision of law
23 to the contrary, the OGS Interchange and
24 Transfer Authority, the IT Interchange and
25 Transfer Authority, and the Alignment
26 Interchange and Transfer Authority as
27 defined in the 2013-14 state fiscal year
28 state operations appropriation for the
29 budget division program of the division of
30 the budget, are deemed fully incorporated
31 herein and a part of this appropriation as
32 if fully stated.
33 PERSONAL SERVICE
34 Personal service--regular ...................... 5,751,000
35 --------------
36 NONPERSONAL SERVICE
37 Indirect costs ................................... 244,000
38 Fringe benefits ................................ 3,303,000
39 --------------
40 Amount available for nonpersonal service ..... 3,547,000
41 --------------
42 Program account subtotal ................... 9,298,000
43 --------------
509 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Mental Hygiene Program Fund Account
4 Notwithstanding any other provision of law,
5 the money hereby appropriated may be
6 transferred to local assistance and/or any
7 appropriation of the office of alcoholism
8 and substance abuse services, with the
9 approval of the director of the budget who
10 shall file such approval with the depart-
11 ment of audit and control and copies ther-
12 eof with the chairman of the senate
13 finance committee and the chairman of the
14 assembly ways and means committee. The
15 state comptroller is hereby authorized and
16 directed to loan money in accordance with
17 the provisions set forth in subdivision 5
18 of section 4 of the state finance law to
19 the mental hygiene program fund account.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority, the IT Interchange and
23 Transfer Authority, and the Alignment
24 Interchange and Transfer Authority as
25 defined in the 2013-14 state fiscal year
26 state operations appropriation for the
27 budget division program of the division of
28 the budget, are deemed fully incorporated
29 herein and a part of this appropriation as
30 if fully stated.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 24,204,000
33 Temporary service ................................ 786,000
34 Holiday/overtime compensation .................. 1,053,000
35 --------------
36 Amount available for personal service ....... 26,043,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ......................... 4,186,000
40 Travel ........................................... 217,000
41 Contractual services ........................... 6,929,000
42 Equipment ........................................ 289,000
43 Indirect costs ................................... 863,000
44 Fringe benefits ............................... 14,687,000
45 --------------
510 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service .... 27,171,000
2 --------------
3 Program account subtotal .................. 53,214,000
4 --------------
511 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 [SAPT Block Grant Account]
5 SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT
6 By chapter 50, section 1, of the laws of 2012:
7 For services and expenses associated with administering the substance
8 abuse prevention and treatment (SAPT) block grant.
9 Notwithstanding any inconsistent provision of law, a portion of the
10 funds hereby appropriated may, subject to the approval of the direc-
11 tor of the budget, be transferred to local assistance and/or any
12 appropriation of the office of alcoholism and substance abuse
13 services consistent with the terms and conditions of the SAPT block
14 grant award.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority, the IT Interchange and Transfer
17 Authority, the Call Center Interchange and Transfer Authority and
18 the Alignment Interchange and Transfer Authority as defined in the
19 2012-13 state fiscal year state operations appropriation for the
20 budget division program of the division of the budget, are deemed
21 fully incorporated herein and a part of this appropriation as if
22 fully stated.
23 Personal service ... 3,780,000 ...................... (re. $1,200,000)
24 Nonpersonal service ... 980,000 ....................... (re. $900,000)
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Enforcing Underage Drinking [Laws Program Grant] ACCOUNT
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses related to enforcing the underage drinking
30 laws program grant. Notwithstanding any inconsistent provision of
31 law, a portion of the funds hereby appropriated may, subject to the
32 approval of the director of the budget, be transferred to aid to
33 localities and/or any appropriation of the office of alcoholism and
34 substance abuse services consistent with the terms of the federal
35 award.
36 Nonpersonal service ... 360,000 ........................ (re. $50,000)
37 Special Revenue Funds - Federal
38 Federal Operating Grants Fund
39 Statewide Data Collection Account
40 By chapter 50, section 1, of the laws of 2012:
41 For services and expenses related to the statewide data collection
42 program as mandated in the 1988 federal anti-drug abuse act.
43 Notwithstanding any inconsistent provision of law, moneys hereby
44 appropriated may, subject to the approval of the director of the
512 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 budget, be transferred to local assistance and/or any appropriation
2 of the office of alcoholism and substance abuse services.
3 Notwithstanding any other provision of law to the contrary, the OGS
4 Interchange and Transfer Authority, the IT Interchange and Transfer
5 Authority, the Call Center Interchange and Transfer Authority and
6 the Alignment Interchange and Transfer Authority as defined in the
7 2012-13 state fiscal year state operations appropriation for the
8 budget division program of the division of the budget, are deemed
9 fully incorporated herein and a part of this appropriation as if
10 fully stated.
11 Personal service ... 200,000 .......................... (re. $110,000)
12 INSTITUTIONAL SERVICES
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 [SAPT Block Grant Account]
16 SUBSTANCE ABUSE PREVENTION AND TREATMENT (SAPT) ACCOUNT
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses associated with administering the substance
19 abuse prevention and treatment (SAPT) block grant.
20 Notwithstanding any inconsistent provision of law, a portion of the
21 funds hereby appropriated may, subject to the approval of the direc-
22 tor of the budget, be transferred to local assistance and/or any
23 appropriation of the office of alcoholism and substance abuse
24 services consistent with the terms and conditions of the SAPT block
25 grant award.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, the Call Center Interchange and Transfer Authority and
29 the Alignment Interchange and Transfer Authority as defined in the
30 2012-13 state fiscal year state operations appropriation for the
31 budget division program of the division of the budget, are deemed
32 fully incorporated herein and a part of this appropriation as if
33 fully stated.
34 Personal service ... 870,000 .......................... (re. $220,000)
35 Nonpersonal service ... 340,000 ....................... (re. $300,000)
513 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 796,000 0
4 Special Revenue Funds - Federal .... 1,538,000 3,076,000
5 Special Revenue Funds - Other ...... 2,058,780,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,072,317,000 3,076,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 106,269,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account
17 For administration of the community services
18 block grant.
19 Personal service ................................. 814,000
20 Nonpersonal service .............................. 178,000
21 Fringe benefits .................................. 366,000
22 --------------
23 Total amount available ....................... 1,358,000
24 --------------
25 For administration of programs to assist and
26 transition from homelessness(PATH) grants.
27 Personal service .................................. 95,000
28 Nonpersonal service ............................... 30,000
29 Fringe benefits ................................... 55,000
30 --------------
31 Total amount available ......................... 180,000
32 --------------
33 Program account subtotal ................... 1,538,000
34 --------------
35 Special Revenue Funds - Other
36 Combined Gifts, Grants and Bequests Fund
37 Office of Mental Health Grants and Bequests Account
514 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 For nonpersonal service expenditures to
2 benefit patients from bequests from
3 patients' families.
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 30,000
6 Contractual services ............................. 140,000
7 --------------
8 Program account subtotal ..................... 170,000
9 --------------
10 Special Revenue Funds - Other
11 Mental Hygiene Gifts and Donations Fund
12 Mental Hygiene Gifts and Donations Account
13 For nonpersonal service expenditures to
14 benefit patients or for other purposes
15 from investment income, private donations
16 and other contributions.
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 200,000
19 Travel ............................................ 35,000
20 Contractual services ............................. 125,000
21 Equipment ........................................ 140,000
22 --------------
23 Program account subtotal ..................... 500,000
24 --------------
25 Special Revenue Fund - Other
26 Miscellaneous Special Revenue Fund
27 Cook/Chill Account
28 For services and expenses related to the
29 operation of the cook/chill production
30 center at the Rockland psychiatric center.
31 Appropriations may be transferred to the
32 department of corrections and community
33 supervision for expenses related to
34 cook/chill production with the approval of
35 the director of the budget.
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority, the IT Interchange and
39 Transfer Authority, and the Alignment
40 Interchange and Transfer Authority as
41 defined in the 2013-14 state fiscal year
42 state operations appropriation for the
515 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 NONPERSONAL SERVICE
6 Supplies and materials ......................... 1,642,000
7 Contractual services ........................... 1,642,000
8 --------------
9 Program account subtotal ................... 3,284,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Mental Hygiene Program Fund Account
14 Notwithstanding any other provision of law,
15 the money hereby appropriated may be
16 increased or decreased by interchange,
17 with any appropriation of the office of
18 mental health, and may be increased or
19 decreased by transfer or suballocation
20 between these appropriated amounts and
21 appropriations of the department of
22 health, the office of medicaid inspector
23 general, the office for people with devel-
24 opmental disabilities, the commission on
25 quality of care and advocacy for persons
26 with disabilities, and the office of alco-
27 holism and substance abuse services, with
28 the approval of the director of the budget
29 who shall file such approval with the
30 department of audit and control and copies
31 thereof with the chairman of the senate
32 finance committee and the chairman of the
33 assembly ways and means committee.
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of the
39 office of mental health or by transfer or
40 suballocation to any department, agency or
41 public authority for expenditures incurred
42 in the operation of such programs with the
43 approval of the director of the budget who
44 shall file such approval with the depart-
45 ment of audit and control and copies ther-
46 eof with the chairman of the senate
516 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 finance committee and the chairman of the
2 assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2013-14 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 Notwithstanding any other provision of law
15 to the contrary, including but not limited
16 to section 20 of chapter 723 of the laws
17 of 1989 or subdivision (c) of section 7.15
18 of the mental hygiene law, the office of
19 mental health shall not be required to
20 produce annual reports relating to compre-
21 hensive psychiatric emergency programs or
22 the delivery of care and services in fami-
23 ly care homes and other community resi-
24 dences, and funds appropriated under this
25 program shall not be used for the payment
26 of costs related to the production of such
27 annual reports.
28 Notwithstanding any other provision of law
29 to the contrary, a portion of this appro-
30 priation shall be available to the
31 Research Foundation for Mental Hygiene,
32 Inc. pursuant to a contract, subject to
33 the approval of the director of the budg-
34 et, to continue a study of the restructur-
35 ing of financing of community-based mental
36 health programs. The state comptroller is
37 hereby authorized and directed to loan
38 money in accordance with the provisions
39 set forth in subdivision 5 of section 4 of
40 the state finance law to the mental
41 hygiene program fund account.
42 PERSONAL SERVICE
43 Personal service--regular ..................... 38,980,000
44 Temporary service ................................ 841,000
45 Holiday/overtime compensation .................... 257,000
46 --------------
47 Amount available for personal service ....... 40,078,000
48 --------------
517 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,725,000
3 Travel ......................................... 1,584,000
4 Contractual services .......................... 21,842,000
5 Equipment ...................................... 2,608,000
6 Fringe benefits ............................... 20,712,000
7 Indirect costs ................................. 1,025,000
8 --------------
9 Amount available for nonpersonal service .... 49,496,000
10 --------------
11 Program account subtotal .................. 89,574,000
12 --------------
13 Enterprise Funds
14 Mental Health Sheltered Workshop Account
15 Mental Health Sheltered Workshop Fund Account
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 757,000
18 Travel ........................................... 123,000
19 Contractual services ........................... 4,699,000
20 Equipment ........................................ 257,000
21 --------------
22 Amount available for nonpersonal service ..... 5,836,000
23 --------------
24 Program account subtotal ................... 5,836,000
25 --------------
26 Enterprise Funds
27 Mental Hygiene Community Stores Account
28 MH & MR Community Stores Fund Account
29 PERSONAL SERVICE
30 Personal service--regular ........................ 608,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ......................... 1,679,000
34 Equipment ........................................ 154,000
35 Fringe benefits .................................. 309,000
36 Indirect costs .................................... 20,000
37 --------------
38 Amount available for nonpersonal service ..... 2,162,000
39 --------------
40 Program account subtotal ................... 2,770,000
41 --------------
518 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 Internal Service Funds
2 Mental Hygiene Revolving Account
3 Mental Hygiene Internal Service Fund Account
4 PERSONAL SERVICE
5 Personal service--regular ........................ 981,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 459,000
9 Travel ............................................. 7,000
10 Contractual services ............................. 386,000
11 Equipment ........................................ 235,000
12 Fringe benefits .................................. 511,000
13 Indirect costs .................................... 18,000
14 --------------
15 Amount available for nonpersonal service ..... 1,616,000
16 --------------
17 Program account subtotal ................... 2,597,000
18 --------------
19 ADULT SERVICES PROGRAM ................................... 1,331,847,000
20 --------------
21 General Fund
22 State Purposes Account
23 Notwithstanding any other provision of law
24 to the contrary, funds appropriated under
25 this program shall be used for the payment
26 of tolls at the Robert F. Kennedy bridge,
27 for vehicles driven by persons commuting
28 to and from work who are employed at
29 facilities located on Ward's island oper-
30 ated by the department of mental hygiene.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority, the IT Interchange and
34 Transfer Authority, and the Alignment
35 Interchange and Transfer Authority as
36 defined in the 2013-14 state fiscal year
37 state operations appropriation for the
38 budget division program of the division of
39 the budget, are deemed fully incorporated
40 herein and a part of this appropriation as
41 if fully stated.
519 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Travel ........................................... 796,000
3 --------------
4 Program account subtotal ..................... 796,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Healthcare Emergency Preparedness Program (HEP) Account
9 For services and expenses incurred by
10 psychiatric centers participating in the
11 healthcare emergency preparedness program.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority, the IT Interchange and
15 Transfer Authority, and the Alignment
16 Interchange and Transfer Authority as
17 defined in the 2013-14 state fiscal year
18 state operations appropriation for the
19 budget division program of the division of
20 the budget, are deemed fully incorporated
21 herein and a part of this appropriation as
22 if fully stated.
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 199,000
25 Travel ............................................. 5,000
26 Contractual services .............................. 45,000
27 Equipment ......................................... 49,000
28 --------------
29 Program account subtotal ..................... 298,000
30 --------------
31 Special Revenue Fund - Other
32 Miscellaneous Special Revenue Fund
33 Mental Hygiene Patient Income Account
34 Notwithstanding any other provision of law
35 to the contrary, any of the amounts appro-
36 priated herein may be increased or
37 decreased by interchange or transfer with-
38 out limit, with any appropriation of the
39 office of mental health or by transfer or
40 suballocation to any department, agency or
41 public authority for expenditures incurred
42 in the operation of such programs with the
43 approval of the director of the budget who
520 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 shall file such approval with the depart-
2 ment of audit and control and copies ther-
3 eof with the chairman of the senate
4 finance committee and the chairman of the
5 assembly ways and means committee.
6 Notwithstanding any other provision of law
7 to the contrary, funds appropriated under
8 this program shall not be used for the
9 payment of tolls at the Robert F. Kennedy
10 bridge, for vehicles driven by persons
11 commuting to and from work who are
12 employed at facilities located on Ward's
13 island operated by the department of
14 mental hygiene.
15 Notwithstanding any other provision of law
16 to the contrary, for persons confined to a
17 secure treatment facility under article 10
18 of the mental hygiene law certain actions
19 shall be required to be taken by the
20 commissioner of mental health, under
21 section 10.09 of the mental hygiene law,
22 no later than one year after the date upon
23 which the supreme or county court judge
24 last ordered or confirmed the need for
25 continued confinement, including the
26 following: 1) to provide the respondent
27 and counsel with a written notice of the
28 right to petition the court for discharge,
29 2) to assure that each respondent confined
30 shall have an examination for evaluation
31 of his or her mental condition, and 3) to
32 forward the notice and waiver of the right
33 to petition for discharge, along with a
34 report including the commissioner's writ-
35 ten determination and the findings of the
36 psychiatric examination, to the supreme or
37 county court where the respondent is
38 located.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2013-14 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
47 the budget, are deemed fully incorporated
48 herein and a part of this appropriation as
49 if fully stated.
521 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 The state comptroller is hereby authorized
2 and directed to loan money in accordance
3 with the provisions set forth in subdivi-
4 sion 5 of section 4 of the state finance
5 law to the mental hygiene patient income
6 account.
7 PERSONAL SERVICE
8 Personal service--regular .................... 597,400,000
9 Temporary service .............................. 3,864,000
10 Holiday/overtime compensation ................. 49,907,000
11 --------------
12 Amount available for personal service ...... 651,171,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................ 84,988,000
16 Travel ......................................... 2,023,000
17 Contractual services .......................... 76,422,000
18 Equipment ...................................... 2,131,000
19 Fringe benefits .............................. 324,458,000
20 Indirect costs ................................ 16,641,000
21 --------------
22 Amount available for nonpersonal service ... 506,663,000
23 --------------
24 Program account subtotal ............... 1,157,834,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Mental Hygiene Program Fund Account
29 Notwithstanding any other provision of law
30 to the contrary, any of the amounts appro-
31 priated herein may be increased or
32 decreased by interchange or transfer with-
33 out limit, with any appropriation of the
34 office of mental health or by transfer or
35 suballocation to any department, agency or
36 public authority for expenditures incurred
37 in the operation of such programs with the
38 approval of the director of the budget who
39 shall file such approval with the depart-
40 ment of audit and control and copies ther-
41 eof with the chairman of the senate
42 finance committee and the chairman of the
43 assembly ways and means committee.
522 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, funds appropriated under
3 this program shall not be used for the
4 payment of tolls at the Robert F. Kennedy
5 bridge, for vehicles driven by persons
6 commuting to and from work who are
7 employed at facilities located on Ward's
8 island operated by the department of
9 mental hygiene.
10 Notwithstanding any other provision of law
11 to the contrary, for persons confined to a
12 secure treatment facility under article 10
13 of the mental hygiene law certain actions
14 shall be required to be taken by the
15 commissioner of mental health, under
16 section 10.09 of the mental hygiene law,
17 no later than one year after the date upon
18 which the supreme or county court judge
19 last ordered or confirmed the need for
20 continued confinement, including the
21 following: 1) to provide the respondent
22 and counsel with a written notice of the
23 right to petition the court for discharge,
24 2) to assure that each respondent confined
25 shall have an examination for evaluation
26 of his or her mental condition, and 3) to
27 forward the notice and waiver of the right
28 to petition for discharge, along with a
29 report including the commissioner's writ-
30 ten determination and the findings of the
31 psychiatric examination, to the supreme or
32 county court where the respondent is
33 located.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2013-14 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
45 The state comptroller is hereby authorized
46 and directed to loan money in accordance
47 with the provisions set forth in subdivi-
48 sion 5 of section 4 of the state finance
49 law to the mental hygiene program fund
50 account.
523 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ..................... 73,019,000
3 Temporary service ................................ 913,000
4 Holiday/overtime compensation .................. 3,438,000
5 --------------
6 Amount available for personal service ....... 77,370,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................ 12,109,000
10 Travel ........................................... 787,000
11 Contractual services .......................... 26,940,000
12 Equipment ........................................ 831,000
13 Fringe benefits ............................... 39,984,000
14 Indirect costs ................................. 2,898,000
15 --------------
16 Amount available for nonpersonal service .... 83,549,000
17 --------------
18 MAINTENANCE UNDISTRIBUTED
19 For additional personal and nonpersonal
20 services of the office of mental health ..... 12,000,000
21 --------------
22 Amount available for maintenance undis-
23 tributed .................................. 12,000,000
24 --------------
25 Program account subtotal ................. 172,919,000
26 --------------
27 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 229,685,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Mental Hygiene Patient Income Account
32 Notwithstanding any other provision of law
33 to the contrary, any of the amounts appro-
34 priated herein may be increased or
35 decreased by interchange or transfer with-
36 out limit, with any appropriation of the
37 office of mental health or by transfer or
38 suballocation to any department, agency or
39 public authority for expenditures incurred
40 in the operation of such programs with the
41 approval of the director of the budget who
42 shall file such approval with the depart-
524 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 ment of audit and control and copies ther-
2 eof with the chairman of the senate
3 finance committee and the chairman of the
4 assembly ways and means committee.
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority, the IT Interchange and
8 Transfer Authority, and the Alignment
9 Interchange and Transfer Authority as
10 defined in the 2013-14 state fiscal year
11 state operations appropriation for the
12 budget division program of the division of
13 the budget, are deemed fully incorporated
14 herein and a part of this appropriation as
15 if fully stated.
16 The state comptroller is hereby authorized
17 and directed to loan money in accordance
18 with the provisions set forth in subdivi-
19 sion 5 of section 4 of the state finance
20 law to the mental hygiene patient income
21 account.
22 PERSONAL SERVICE
23 Personal service--regular .................... 125,452,000
24 Temporary service .............................. 2,464,000
25 Holiday/overtime compensation .................. 9,583,000
26 --------------
27 Amount available for personal service ...... 137,499,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................ 12,325,000
31 Travel ........................................... 647,000
32 Contractual services .......................... 13,505,000
33 Equipment ........................................ 821,000
34 Fringe benefits ............................... 61,373,000
35 Indirect costs ................................. 3,515,000
36 --------------
37 Amount available for nonpersonal service .... 92,186,000
38 --------------
39 Program account subtotal ................. 229,685,000
40 --------------
41 FORENSIC SERVICES PROGRAM .................................. 312,923,000
42 --------------
43 Special Revenue Funds - Other
44 Miscellaneous Special Revenue Fund
525 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 Mental Hygiene Program Fund Account
2 Notwithstanding any other provision of law
3 to the contrary, any of the amounts appro-
4 priated herein may be increased or
5 decreased by interchange or transfer with-
6 out limit, with any appropriation of the
7 office of mental health or by transfer or
8 suballocation to any department, agency or
9 public authority for expenditures incurred
10 in the operation of such programs with the
11 approval of the director of the budget who
12 shall file such approval with the depart-
13 ment of audit and control and copies ther-
14 eof with the chairman of the senate
15 finance committee and the chairman of the
16 assembly ways and means committee.
17 Notwithstanding any other provision of law
18 to the contrary, funds appropriated under
19 this program shall not be used for the
20 payment of tolls at the Robert F. Kennedy
21 bridge, for vehicles driven by persons
22 commuting to and from work who are
23 employed at facilities located on Ward's
24 island operated by the department of
25 mental hygiene.
26 Notwithstanding any other provision of law
27 to the contrary, the OGS Interchange and
28 Transfer Authority, the IT Interchange and
29 Transfer Authority, and the Alignment
30 Interchange and Transfer Authority as
31 defined in the 2013-14 state fiscal year
32 state operations appropriation for the
33 budget division program of the division of
34 the budget, are deemed fully incorporated
35 herein and a part of this appropriation as
36 if fully stated.
37 The state comptroller is hereby authorized
38 and directed to loan money in accordance
39 with the provisions set forth in subdivi-
40 sion 5 of section 4 of the state finance
41 law to the mental hygiene program fund
42 account.
43 PERSONAL SERVICE
44 Personal service--regular .................... 159,410,000
45 Temporary service .............................. 2,396,000
46 Holiday/overtime compensation ................. 29,483,000
47 --------------
526 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 Amount available for personal service ...... 191,289,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................ 11,892,000
5 Travel ......................................... 1,012,000
6 Contractual services ........................... 5,378,000
7 Equipment ........................................ 398,000
8 Fringe benefits ............................... 98,857,000
9 Indirect costs ................................. 4,097,000
10 --------------
11 Amount available for nonpersonal service ... 121,634,000
12 --------------
13 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 91,593,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Program Fund Account
18 Notwithstanding any other provision of law
19 to the contrary, any of the amounts appro-
20 priated herein may be increased or
21 decreased by interchange or transfer with-
22 out limit, with any appropriation of the
23 office of mental health or by transfer or
24 suballocation to any department, agency or
25 public authority for expenditures incurred
26 in the operation of such programs with the
27 approval of the director of the budget who
28 shall file such approval with the depart-
29 ment of audit and control and copies ther-
30 eof with the chairman of the senate
31 finance committee and the chairman of the
32 assembly ways and means committee.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority, the IT Interchange and
36 Transfer Authority, and the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2013-14 state fiscal year
39 state operations appropriation for the
40 budget division program of the division of
41 the budget, are deemed fully incorporated
42 herein and a part of this appropriation as
43 if fully stated.
44 The state comptroller is hereby authorized
45 and directed to loan money in accordance
527 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 with the provisions set forth in subdivi-
2 sion 5 of section 4 of the state finance
3 law to the mental hygiene program fund
4 account.
5 PERSONAL SERVICE
6 Personal service--regular ..................... 46,965,000
7 Temporary service ................................. 78,000
8 Holiday/overtime compensation .................... 873,000
9 --------------
10 Amount available for personal service ....... 47,916,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ......................... 3,598,000
14 Travel ............................................ 97,000
15 Contractual services ........................... 6,802,000
16 Equipment ......................................... 90,000
17 Fringe benefits ............................... 24,763,000
18 Indirect costs ................................. 1,097,000
19 --------------
20 Amount available for nonpersonal service .... 36,447,000
21 --------------
22 Program account subtotal .................. 84,363,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 OMH-Research Recovery Account
27 For services and expenses to support central
28 administration, research associates,
29 equipment provided through external
30 grants, travel, conference expenses,
31 including the annual research conference,
32 contractual services, grant writers to
33 increase income from non-state sources,
34 and other research initiatives. Funding
35 will be provided through research founda-
36 tion for mental hygiene, inc. resources,
37 including, but not limited to, indirect
38 costs recoveries, direct grant reimburse-
39 ment, interest earnings and operating
40 balances.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
44 Transfer Authority, and the Alignment
528 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2013-14
1 Interchange and Transfer Authority as
2 defined in the 2013-14 state fiscal year
3 state operations appropriation for the
4 budget division program of the division of
5 the budget, are deemed fully incorporated
6 herein and a part of this appropriation as
7 if fully stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 1,915,000
10 --------------
11 NONPERSONAL SERVICE
12 Contractual services ........................... 4,665,000
13 Fringe benefits .................................. 650,000
14 --------------
15 Amount available for nonpersonal service ..... 5,315,000
16 --------------
17 Program account subtotal ................... 7,230,000
18 --------------
529 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account
5 By chapter 50, section 1, of the laws of 2012:
6 For administration of the community services block grant.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, the Call Center Interchange and Transfer Authority and
10 the Alignment Interchange and Transfer Authority as defined in the
11 2012-13 state fiscal year state operations appropriation for the
12 budget division program of the division of the budget, are deemed
13 fully incorporated herein and a part of this appropriation as if
14 fully stated.
15 Personal service ... 814,000 .......................... (re. $814,000)
16 Nonpersonal service ... 178,000 ....................... (re. $178,000)
17 Fringe benefits ... 366,000 ........................... (re. $366,000)
18 For administration of programs to assist and transition from
19 homelessness(PATH) grants.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, the Call Center Interchange and Transfer Authority and
23 the Alignment Interchange and Transfer Authority as defined in the
24 2012-13 state fiscal year state operations appropriation for the
25 budget division program of the division of the budget, are deemed
26 fully incorporated herein and a part of this appropriation as if
27 fully stated.
28 Personal service ... 95,000 ............................ (re. $95,000)
29 Nonpersonal service ... 30,000 ......................... (re. $30,000)
30 Fringe benefits ... 55,000 ............................. (re. $55,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For administration of the community services block grant.
33 Personal service ... 814,000 .......................... (re. $814,000)
34 Nonpersonal service ... 178,000 ....................... (re. $178,000)
35 Fringe benefits ... 366,000 ........................... (re. $366,000)
36 For administration of programs to assist and transition from
37 homelessness(PATH) grants.
38 Personal service ... 95,000 ............................ (re. $95,000)
39 Nonpersonal service ... 30,000 ......................... (re. $30,000)
40 Fringe benefits ... 55,000 ............................. (re. $55,000)
530 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 2,216,000
4 Special Revenue Funds - Other ...... 2,063,978,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,067,734,000 2,216,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 121,328,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Operating Grants Fund
15 OPWDD Federal Operating Grants Account
16 Notwithstanding any other provision of law,
17 the money hereby appropriated may be
18 transferred to local assistance and/or any
19 appropriation of the office for people
20 with developmental disabilities, with the
21 approval of the director of the budget who
22 shall file such approval with the depart-
23 ment of audit and control and copies ther-
24 eof with the chairman of the senate
25 finance committee and the chairman of the
26 assembly ways and means committee.
27 For services and expenses related to the
28 administration of the federal senior
29 companions program.
30 Nonpersonal service .............................. 333,000
31 --------------
32 For services and expenses associated with
33 housing counseling assistance and training
34 programs.
35 Nonpersonal service .............................. 418,000
36 --------------
37 Program account subtotal ..................... 751,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
531 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 Mental Hygiene Patient Income Account
2 Notwithstanding any other provision of law,
3 the money hereby appropriated may be
4 transferred to local assistance and/or any
5 appropriation of the office for people
6 with developmental disabilities, and may
7 be increased or decreased by transfer or
8 suballocation between these appropriated
9 amounts and appropriations of the depart-
10 ment of health, the office of medicaid
11 inspector general, the office of mental
12 health, commission on quality of care and
13 advocacy for persons with disabilities,
14 the justice center for the protection of
15 people with special needs and the office
16 of alcoholism and substance abuse services
17 with the approval of the director of the
18 budget who shall file such approval with
19 the department of audit and control and
20 copies thereof with the chairman of the
21 senate finance committee and the chairman
22 of the assembly ways and means committee.
23 The state comptroller is hereby authorized
24 and directed to loan money in accordance
25 with the provisions set forth in subdivi-
26 sion 5 of section 4 of the state finance
27 law to the mental hygiene patient income
28 account.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Alignment
33 Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ..................... 31,409,000
42 Temporary service ................................ 291,000
43 Holiday/overtime compensation .................... 103,000
44 --------------
45 Amount available for personal service ....... 31,803,000
46 --------------
532 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Nonpersonal service, including for services
3 and expenses of the assets for independ-
4 ence program and other health and human
5 services programs.
6 Supplies and materials ........................... 311,000
7 Travel ......................................... 1,053,000
8 Contractual services ........................... 9,770,000
9 Equipment ...................................... 1,817,000
10 Fringe benefits ............................... 18,187,000
11 Indirect costs ................................... 943,000
12 --------------
13 Amount available for nonpersonal service..... 32,081,000
14 --------------
15 Program account subtotal .................. 63,884,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Mental Hygiene Program Fund Account
20 Notwithstanding any other provision of law,
21 the money hereby appropriated may be
22 transferred to local assistance and/or any
23 appropriation of the office for people
24 with developmental disabilities, and may
25 be increased or decreased by transfer or
26 suballocation between these appropriated
27 amounts and appropriations of the depart-
28 ment of health, the office of medicaid
29 inspector general, the office of mental
30 health, commission on quality of care and
31 advocacy for persons with disabilities,
32 the justice center for the protection of
33 people with special needs and the office
34 of alcoholism and substance abuse services
35 with the approval of the director of the
36 budget who shall file such approval with
37 the department of audit and control and
38 copies thereof with the chairman of the
39 senate finance committee and the chairman
40 of the assembly ways and means committee.
41 The state comptroller is hereby authorized
42 and directed to loan money in accordance
43 with the provisions set forth in subdivi-
44 sion 5 of section 4 of the state finance
45 law to the mental hygiene program fund
46 account.
533 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 PERSONAL SERVICE
13 Personal service--regular ..................... 27,530,000
14 Temporary service ................................ 255,000
15 Holiday/overtime compensation ..................... 89,000
16 --------------
17 Amount available for personal service ....... 27,874,000
18 --------------
19 NONPERSONAL SERVICE
20 Nonpersonal service, including for services
21 and expenses of the assets for independ-
22 ence program and other health and human
23 services programs.
24 Supplies and materials ........................... 270,000
25 Travel ........................................... 915,000
26 Contractual services ........................... 8,494,000
27 Equipment ...................................... 1,579,000
28 Fringe benefits ............................... 16,382,000
29 Indirect costs ................................... 831,000
30 --------------
31 Amount available for nonpersonal service .... 28,471,000
32 --------------
33 Program account subtotal .................. 56,345,000
34 --------------
35 Internal Service Fund
36 Miscellaneous Internal Service Fund
37 OPWDD Copy Center Account
38 For services and expenses associated with
39 the office for people with developmental
40 disabilities copy center.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority, the IT Interchange and
534 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 Transfer Authority, and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2013-14 state fiscal year
4 state operations appropriation for the
5 budget division program of the division of
6 the budget, are deemed fully incorporated
7 herein and a part of this appropriation as
8 if fully stated.
9 NONPERSONAL SERVICE
10 Contractual services ............................. 348,000
11 --------------
12 Program account subtotal ..................... 348,000
13 --------------
14 COMMUNITY SERVICES PROGRAM ............................... 1,318,827,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Mental Hygiene Patient Income Account
19 Notwithstanding any inconsistent provision
20 of law, the state comptroller is hereby
21 authorized and directed to loan money in
22 accordance with the provisions set forth
23 in subdivision 5 of section 4 of the state
24 finance law to the mental hygiene patient
25 income account.
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 transferred to local assistance and/or any
29 appropriation of the office for people
30 with developmental disabilities, with the
31 approval of the director of the budget who
32 shall file such approval with the depart-
33 ment of audit and control and copies ther-
34 eof with the chairman of the senate
35 finance committee and the chairman of the
36 assembly ways and means committee.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority, the IT Interchange and
40 Transfer Authority, and the Alignment
41 Interchange and Transfer Authority as
42 defined in the 2013-14 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
535 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular .................... 365,296,000
5 Temporary service ................................ 923,000
6 Holiday/overtime compensation ................. 29,900,000
7 --------------
8 Amount available for personal service ...... 396,119,000
9 --------------
10 NONPERSONAL SERVICE
11 Nonpersonal service, including moneys for
12 the community services program, net of
13 refunds, rebates, reimbursements and cred-
14 its, and expenses related to the payment
15 of a provider of services assessment for
16 the period April 1, 2013 through March 31,
17 2014 pursuant to section 43.04 of the
18 mental hygiene law.
19 Supplies and materials ........................ 20,909,000
20 Travel ......................................... 2,500,000
21 Contractual services .......................... 35,836,000
22 Equipment ..................................... 11,226,000
23 Fringe benefits .............................. 215,791,000
24 Indirect costs ................................ 16,544,000
25 --------------
26 Amount available for nonpersonal service ... 302,806,000
27 --------------
28 Program account subtotal ................. 698,925,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Mental Hygiene Program Fund Account
33 Notwithstanding any inconsistent provision
34 of law, the state comptroller is hereby
35 authorized and directed to loan money in
36 accordance with the provisions set forth
37 in subdivision 5 of section 4 of the state
38 finance law to the mental hygiene program
39 fund account.
40 Notwithstanding any other provision of law,
41 the money hereby appropriated may be
42 transferred to local assistance and/or any
43 appropriation of the office for people
536 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 with developmental disabilities, with the
2 approval of the director of the budget who
3 shall file such approval with the depart-
4 ment of audit and control and copies ther-
5 eof with the chairman of the senate
6 finance committee and the chairman of the
7 assembly ways and means committee.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority, the IT Interchange and
11 Transfer Authority, and the Alignment
12 Interchange and Transfer Authority as
13 defined in the 2013-14 state fiscal year
14 state operations appropriation for the
15 budget division program of the division of
16 the budget, are deemed fully incorporated
17 herein and a part of this appropriation as
18 if fully stated.
19 PERSONAL SERVICE
20 Personal service--regular .................... 327,410,000
21 Temporary service ................................ 827,000
22 Holiday/overtime compensation ................. 26,799,000
23 --------------
24 Amount available for personal service ...... 355,036,000
25 --------------
26 NONPERSONAL SERVICE
27 Nonpersonal service, including moneys for
28 the community services program, net of
29 refunds, rebates, reimbursements and cred-
30 its, and expenses related to the payment
31 of a provider of services assessment for
32 the period April 1, 2013 through March 31,
33 2014 pursuant to section 43.04 of the
34 mental hygiene law.
35 Supplies and materials......................... 18,748,000
36 Travel ......................................... 2,243,000
37 Contractual services .......................... 32,134,000
38 Equipment ..................................... 10,066,000
39 Fringe benefits .............................. 186,822,000
40 Indirect costs................................. 14,853,000
41 --------------
42 Amount available for nonpersonal service ... 264,866,000
43 --------------
44 Program account subtotal ................. 619,902,000
45 --------------
537 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 INSTITUTIONAL SERVICES PROGRAM ............................. 600,263,000
2 --------------
3 Special Revenue Funds - Other
4 Combined Nonexpendable Trust Fund
5 OPWDD Nonexpendable Trust Account
6 For expenditures on behalf of individuals
7 from donated funds. Notwithstanding any
8 other provision of law, the money hereby
9 appropriated may be transferred to local
10 assistance and/or any appropriation of the
11 office for people with developmental disa-
12 bilities, with the approval of the direc-
13 tor of the budget who shall file such
14 approval with the department of audit and
15 control and copies thereof with the chair-
16 man of the senate finance committee and
17 the chairman of the assembly ways and
18 means committee.
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 4,000
21 --------------
22 Program account subtotal ....................... 4,000
23 --------------
24 Special Revenue Funds - Other
25 Mental Hygiene Gifts and Donations Fund
26 Office for People With Developmental Disabilities Gifts
27 and Donations Account
28 For expenditures on behalf of individuals
29 from donated funds. Notwithstanding any
30 other provision of law, the money hereby
31 appropriated may be transferred to local
32 assistance and/or any appropriation of the
33 office for people with developmental disa-
34 bilities, with the approval of the direc-
35 tor of the budget who shall file such
36 approval with the department of audit and
37 control and copies thereof with the chair-
38 man of the senate finance committee and
39 the chairman of the assembly ways and
40 means committee.
538 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 498,000
3 --------------
4 Program account subtotal ..................... 498,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Mental Hygiene Patient Income Account
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 transferred to local assistance and/or any
12 appropriation of the office for people
13 with developmental disabilities, with the
14 approval of the director of the budget who
15 shall file such approval with the depart-
16 ment of audit and control and copies ther-
17 eof with the chairman of the senate
18 finance committee and the chairman of the
19 assembly ways and means committee. The
20 state comptroller is hereby authorized and
21 directed to loan money in accordance with
22 the provisions set forth in subdivision 5
23 of section 4 of the state finance law to
24 the mental hygiene patient income account.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority, the IT Interchange and
28 Transfer Authority, and the Alignment
29 Interchange and Transfer Authority as
30 defined in the 2013-14 state fiscal year
31 state operations appropriation for the
32 budget division program of the division of
33 the budget, are deemed fully incorporated
34 herein and a part of this appropriation as
35 if fully stated.
36 PERSONAL SERVICE
37 Personal service--regular .................... 150,417,000
38 Temporary service ................................ 280,000
39 Holiday/overtime compensation ................. 12,124,000
40 --------------
41 Amount available for personal service ...... 162,821,000
42 --------------
539 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Nonpersonal service, including expenses
3 related to the payment of a provider of
4 services assessment for the period April
5 1, 2013 through March 31, 2014 pursuant to
6 section 43.04 of the mental hygiene law.
7 Supplies and materials ........................ 20,676,000
8 Travel ........................................... 778,000
9 Contractual services .......................... 19,585,000
10 Equipment ...................................... 5,842,000
11 Fringe benefits ............................... 95,265,000
12 Indirect costs ................................ 14,781,000
13 --------------
14 Amount available for nonpersonal service ... 156,927,000
15 --------------
16 Program account subtotal ................. 319,748,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Mental Hygiene Program Fund Account
21 Notwithstanding any inconsistent provision
22 of law, the state comptroller is hereby
23 authorized and directed to loan money in
24 accordance with the provisions set forth
25 in subdivision 5 of section 4 of the state
26 finance law to the mental hygiene program
27 fund account.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 transferred to local assistance and/or any
31 appropriation of the office for people
32 with developmental disabilities, with the
33 approval of the director of the budget who
34 shall file such approval with the depart-
35 ment of audit and control and copies ther-
36 eof with the chairman of the senate
37 finance committee and the chairman of the
38 assembly ways and means committee.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2013-14 state fiscal year
45 state operations appropriation for the
46 budget division program of the division of
540 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 the budget, are deemed fully incorporated
2 herein and a part of this appropriation as
3 if fully stated.
4 PERSONAL SERVICE
5 Personal service--regular .................... 134,257,000
6 Temporary service ................................ 250,000
7 Holiday/overtime compensation ................. 10,821,000
8 --------------
9 Amount available for personal service ...... 145,328,000
10 --------------
11 NONPERSONAL SERVICE
12 Nonpersonal service, including expenses
13 related to the payment of a provider of
14 services assessment for the period April
15 1, 2013 through March 31, 2014 pursuant to
16 section 43.04 of the mental hygiene law.
17 Supplies and materials ........................ 18,523,000
18 Travel ........................................... 696,000
19 Contractual services .......................... 17,545,000
20 Equipment ...................................... 5,233,000
21 Fringe benefits ............................... 82,157,000
22 Indirect costs ................................. 7,874,000
23 --------------
24 Amount available for nonpersonal service ... 132,028,000
25 --------------
26 Program account subtotal ................. 277,356,000
27 --------------
28 Enterprise Funds
29 Mental Hygiene Community Stores Account
30 OPWDD Community Stores Fund Account
31 For services and expenses of community
32 stores located at various developmental
33 centers.
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 transferred to local assistance and/or any
37 appropriation of the office for people
38 with developmental disabilities, with the
39 approval of the director of the budget who
40 shall file such approval with the depart-
41 ment of audit and control and copies ther-
42 eof with the chairman of the senate
541 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 finance committee and the chairman of the
2 assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority, the IT Interchange and
6 Transfer Authority, and the Alignment
7 Interchange and Transfer Authority as
8 defined in the 2013-14 state fiscal year
9 state operations appropriation for the
10 budget division program of the division of
11 the budget, are deemed fully incorporated
12 herein and a part of this appropriation as
13 if fully stated.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 289,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 719,000
19 Fringe benefits ................................... 94,000
20 Indirect costs .................................... 12,000
21 --------------
22 Amount available for nonpersonal service ....... 825,000
23 --------------
24 Program account subtotal ................... 1,114,000
25 --------------
26 Enterprise Funds
27 OPWDD Sheltered Workshop Account
28 Sheltered Workshop Fund OPWDD Account
29 For services and expenses including sala-
30 ries, supplies and materials of sheltered
31 workshops and vocational rehabilitation
32 work activities.
33 Notwithstanding any other provision of law,
34 the money hereby appropriated may be
35 transferred to local assistance and/or any
36 appropriation of the office for people
37 with developmental disabilities, with the
38 approval of the director of the budget who
39 shall file such approval with the depart-
40 ment of audit and control and copies ther-
41 eof with the chairman of the senate
42 finance committee and the chairman of the
43 assembly ways and means committee.
542 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority, the IT Interchange and
4 Transfer Authority, and the Alignment
5 Interchange and Transfer Authority as
6 defined in the 2013-14 state fiscal year
7 state operations appropriation for the
8 budget division program of the division of
9 the budget, are deemed fully incorporated
10 herein and a part of this appropriation as
11 if fully stated.
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 697,000
14 Travel ............................................ 10,000
15 Contractual services ............................. 796,000
16 Equipment ......................................... 40,000
17 --------------
18 Program account subtotal ................... 1,543,000
19 --------------
20 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,316,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Gifts, Grants and Bequests Fund
24 Research in Developmental Disabilities Account
25 Amount available for genetic counseling and
26 research from external grants and contrib-
27 utions.
28 Notwithstanding any other provision of law,
29 the money hereby appropriated may be
30 transferred to local assistance and/or any
31 appropriation of the office for people
32 with developmental disabilities, with the
33 approval of the director of the budget who
34 shall file such approval with the depart-
35 ment of audit and control and copies ther-
36 eof with the chairman of the senate
37 finance committee and the chairman of the
38 assembly ways and means committee.
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority, the IT Interchange and
42 Transfer Authority, and the Alignment
43 Interchange and Transfer Authority as
44 defined in the 2013-14 state fiscal year
45 state operations appropriation for the
543 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 budget division program of the division of
2 the budget, are deemed fully incorporated
3 herein and a part of this appropriation as
4 if fully stated.
5 NONPERSONAL SERVICE
6 Contractual services ............................. 149,000
7 --------------
8 Program account subtotal ..................... 149,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Mental Hygiene Patient Income Account
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 transferred to local assistance and/or any
16 appropriation of the office for people
17 with developmental disabilities, with the
18 approval of the director of the budget who
19 shall file such approval with the depart-
20 ment of audit and control and copies ther-
21 eof with the chairman of the senate
22 finance committee and the chairman of the
23 assembly ways and means committee. The
24 state comptroller is hereby authorized and
25 directed to loan money in accordance with
26 the provisions set forth in subdivision 5
27 of section 4 of the state finance law to
28 the mental hygiene patient income account.
29 Notwithstanding any other provision of law
30 to the contrary, the OGS Interchange and
31 Transfer Authority, the IT Interchange and
32 Transfer Authority, and the Alignment
33 Interchange and Transfer Authority as
34 defined in the 2013-14 state fiscal year
35 state operations appropriation for the
36 budget division program of the division of
37 the budget, are deemed fully incorporated
38 herein and a part of this appropriation as
39 if fully stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 8,037,000
42 Holiday/overtime compensation .................... 176,000
43 --------------
544 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 Amount available for personal service ........ 8,213,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 396,000
5 Travel ............................................. 3,000
6 Contractual services ............................. 534,000
7 Equipment ......................................... 75,000
8 Fringe benefits ................................ 4,781,000
9 Indirect costs ................................... 244,000
10 --------------
11 Amount available for nonpersonal service ..... 6,033,000
12 --------------
13 Program account subtotal .................. 14,246,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Mental Hygiene Program Fund Account
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 transferred to local assistance and/or any
21 appropriation of the office for people
22 with developmental disabilities, with the
23 approval of the director of the budget who
24 shall file such approval with the depart-
25 ment of audit and control and copies ther-
26 eof with the chairman of the senate
27 finance committee and the chairman of the
28 assembly ways and means committee. The
29 state comptroller is hereby authorized and
30 directed to loan money in accordance with
31 the provisions set forth in subdivision 5
32 of section 4 of the state finance law to
33 the mental hygiene program fund account.
34 Notwithstanding any other provision of law
35 to the contrary, the OGS Interchange and
36 Transfer Authority, the IT Interchange and
37 Transfer Authority, and the Alignment
38 Interchange and Transfer Authority as
39 defined in the 2013-14 state fiscal year
40 state operations appropriation for the
41 budget division program of the division of
42 the budget, are deemed fully incorporated
43 herein and a part of this appropriation as
44 if fully stated.
545 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 7,233,000
3 Holiday/overtime compensation .................... 158,000
4 --------------
5 Amount available for personal service ........ 7,391,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 356,000
9 Travel ............................................. 3,000
10 Contractual services ............................. 481,000
11 Equipment ......................................... 67,000
12 Fringe benefits ................................ 4,403,000
13 Indirect costs ................................... 220,000
14 --------------
15 Amount available for nonpersonal service ..... 5,530,000
16 --------------
17 Program account subtotal .................. 12,921,000
18 --------------
546 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Assets for Independence Program Grant Account
5 By chapter 54, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 Notwithstanding any other provision of law, the money hereby appropri-
8 ated may be transferred to aid to localities and/or any appropri-
9 ation of the office for people with developmental disabilities, with
10 the approval of the director of the budget who shall file such
11 approval with the department of audit and control and copies thereof
12 with the chairman of the senate finance committee and the chairman
13 of the assembly ways and means committee. For services and expenses
14 of the Assets for Independence program and other health and human
15 services programs ... 1,000,000 ..................... (re. $975,000)
16 Special Revenue Funds - Federal
17 Federal Operating Grants Fund
18 OPWDD Federal Operating Grants Account
19 By chapter 50, section 1, of the laws of 2012:
20 Notwithstanding any other provision of law, the money hereby appropri-
21 ated may be transferred to local assistance and/or any appropriation
22 of the office for people with developmental disabilities, with the
23 approval of the director of the budget who shall file such approval
24 with the department of audit and control and copies thereof with the
25 chairman of the senate finance committee and the chairman of the
26 assembly ways and means committee.
27 For services and expenses related to the administration of the federal
28 senior companions program.
29 Notwithstanding any other provision of law to the contrary, the OGS
30 Interchange and Transfer Authority, the IT Interchange and Transfer
31 Authority, the Call Center Interchange and Transfer Authority and
32 the Alignment Interchange and Transfer Authority as defined in the
33 2012-13 state fiscal year state operations appropriation for the
34 budget division program of the division of the budget, are deemed
35 fully incorporated herein and a part of this appropriation as if
36 fully stated.
37 Nonpersonal service ... 333,000 ....................... (re. $333,000)
38 For services and expenses associated with housing counseling assist-
39 ance and training programs.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, the Call Center Interchange and Transfer Authority and
43 the Alignment Interchange and Transfer Authority as defined in the
44 2012-13 state fiscal year state operations appropriation for the
45 budget division program of the division of the budget, are deemed
547 12550-08-3
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 fully incorporated herein and a part of this appropriation as if
2 fully stated.
3 Nonpersonal service ... 418,000 ....................... (re. $418,000)
4 By chapter 50, section 1, of the laws of 2011:
5 Notwithstanding any other provision of law, the money hereby appropri-
6 ated may be transferred to local assistance and/or any appropriation
7 of the office for people with developmental disabilities, with the
8 approval of the director of the budget who shall file such approval
9 with the department of audit and control and copies thereof with the
10 chairman of the senate finance committee and the chairman of the
11 assembly ways and means committee.
12 For services and expenses related to the administration of the federal
13 senior companions program.
14 Nonpersonal service ... 333,000 ........................ (re. $94,000)
15 For services and expenses associated with housing counseling assist-
16 ance and training programs.
17 Nonpersonal service ... 418,000 ....................... (re. $396,000)
548 12550-08-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 23,395,000 1,049,000
4 Special Revenue Funds - Federal .... 42,780,000 77,339,000
5 Special Revenue Funds - Other ...... 9,577,000 0
6 ---------------- ----------------
7 All Funds ........................ 75,752,000 78,388,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,566,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 3,140,000
26 Temporary service ................................ 150,000
27 Holiday/overtime compensation ..................... 13,000
28 --------------
29 Amount available for personal service ........ 3,303,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 40,000
33 Travel ............................................ 15,000
34 Contractual services ............................. 180,000
35 Equipment ......................................... 28,000
36 --------------
37 Amount available for nonpersonal service ....... 263,000
38 --------------
39 MILITARY READINESS PROGRAM .................................. 54,146,000
40 --------------
549 12550-08-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
1 General Fund
2 State Purposes Account
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2013-14 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 6,408,000
15 Temporary service ................................ 329,000
16 Holiday/overtime compensation ..................... 82,000
17 --------------
18 Amount available for personal service ........ 6,819,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 2,322,000
22 Travel ............................................ 53,000
23 Contractual services ........................... 2,038,000
24 Equipment ......................................... 54,000
25 --------------
26 Amount available for nonpersonal service ..... 4,467,000
27 --------------
28 Total amount available ...................... 11,286,000
29 --------------
30 For services and expenses of the New York
31 guard as directed and approved by the
32 adjutant general of the national guard.
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 18,000
35 Contractual services .............................. 36,000
36 Equipment ......................................... 26,000
37 --------------
38 Total amount available .......................... 80,000
39 --------------
40 Program account subtotal .................. 11,366,000
41 --------------
550 12550-08-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal Miscellaneous Grants Account - Air Force, Naval
4 Militia and Army
5 Personal service .............................. 14,166,000
6 Nonpersonal service ........................... 20,495,000
7 Fringe benefits ................................ 8,119,000
8 --------------
9 Program account subtotal .................. 42,780,000
10 --------------
11 SPECIAL SERVICES PROGRAM .................................... 18,040,000
12 --------------
13 General Fund
14 State Purposes Account
15 For operating expenses associated with task
16 force empire shield and other homeland
17 security activities.
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Temporary service .............................. 6,400,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 341,000
33 Travel ........................................... 413,000
34 Contractual services ............................. 753,000
35 Equipment ........................................ 315,000
36 --------------
37 Amount available for nonpersonal service ..... 1,822,000
38 --------------
39 Total amount available ....................... 8,222,000
40 --------------
41 For operating expenses associated with the
42 New York state military museum and veter-
43 ans research center.
551 12550-08-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 59,000
3 Travel ............................................ 11,000
4 Contractual services ............................. 108,000
5 Equipment ......................................... 63,000
6 --------------
7 Total amount available ......................... 241,000
8 --------------
9 Program account subtotal ................... 8,463,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Gifts, Grants and Bequests Fund
13 L.M. Josephthal Account
14 NONPERSONAL SERVICE
15 Contractual services ............................... 2,000
16 --------------
17 Program account subtotal ....................... 2,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Gifts, Grants and Bequests Fund
21 Military Fund Account
22 For expenses from rentals and other funds
23 collected pursuant to sections 183 and 221
24 of the military law.
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 10,000
27 Contractual services .............................. 10,000
28 --------------
29 Program account subtotal ...................... 20,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Gifts, Grants and Bequests Fund
33 Youth, Bequests and Donations Account
34 For services and expenses related to youth
35 academic and drug demand reduction
36 programs, the New York guard, the New York
37 naval militia, the New York state military
38 museum and veterans' research center and
39 the preservation and restoration of
40 historic artifacts.
552 12550-08-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 720,000
3 Contractual services ............................. 180,000
4 Equipment ........................................ 100,000
5 --------------
6 Program account subtotal ................... 1,000,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Armory Rental Account
11 PERSONAL SERVICE
12 Personal service--regular ........................ 163,000
13 Temporary service ................................ 440,000
14 Holiday/overtime compensation .................... 139,000
15 --------------
16 Amount available for personal service .......... 742,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 943,000
20 Travel ............................................ 44,000
21 Contractual services ........................... 1,451,000
22 Equipment ......................................... 48,000
23 Fringe benefits .................................. 176,000
24 Indirect costs .................................... 22,000
25 --------------
26 Amount available for nonpersonal service ..... 2,684,000
27 --------------
28 Program account subtotal ................... 3,426,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Camp Smith Billeting Account
33 PERSONAL SERVICE
34 Personal service--regular ......................... 89,000
35 Temporary service ................................. 28,000
36 --------------
37 Amount available for personal service .......... 117,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 17,000
41 Travel ............................................. 1,000
553 12550-08-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2013-14
1 Contractual services .............................. 36,000
2 Fringe benefits ................................... 54,000
3 Indirect costs ..................................... 4,000
4 --------------
5 Amount available for nonpersonal service ....... 112,000
6 --------------
7 Program account subtotal ..................... 229,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Distance Learning Account
12 NONPERSONAL SERVICE
13 Equipment ........................................ 100,000
14 --------------
15 Program account subtotal ..................... 100,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 DMNA Seized Assets Account
20 NONPERSONAL SERVICE
21 Supplies and materials ........................... 150,000
22 Travel ............................................ 21,000
23 Contractual services ............................. 846,000
24 Equipment ........................................ 483,000
25 --------------
26 Program account subtotal ................... 1,500,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Recruitment Incentive Account
31 For the payment of tuition benefits provided
32 to eligible members of the state's organ-
33 ized militia pursuant to section 669-b of
34 the education law. The moneys hereby
35 appropriated shall be available for
36 expenses already accrued or to accrue.
37 NONPERSONAL SERVICE
38 Contractual services ........................... 3,300,000
39 --------------
40 Program account subtotal ................... 3,300,000
41 --------------
554 12550-08-3
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army
6 By chapter 50, section 1, of the laws of 2012:
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority, the IT Interchange and Transfer
9 Authority, and the Call Center Interchange and Transfer Authority as
10 defined in the 2012-13 state fiscal year state operations appropri-
11 ation for the budget division program of the division of the budget,
12 are deemed fully incorporated herein and a part of this appropri-
13 ation as if fully stated.
14 Personal service ... 14,367,000 .................... (re. $10,316,000)
15 Nonpersonal service ... 21,401,000 ................. (re. $17,231,000)
16 Fringe benefits ... 7,012,000 ....................... (re. $7,012,000)
17 [Special Revenue Funds - Federal
18 Federal Operating Grants Fund
19 Federal Miscellaneous Grants Account - Air Force and Army]
20 By chapter 50, section 1, of the laws of 2011:
21 Personal service ... 12,098,000 .................... (re. $12,098,000)
22 Nonpersonal service ... 25,469,000 ................. (re. $25,469,000)
23 Fringe benefits ... 5,213,000 ....................... (re. $5,213,000)
24 SPECIAL SERVICES PROGRAM
25 General Fund
26 State Purposes Account
27 By chapter 50, section 1, of the laws of 2007:
28 Maintenance undistributed
29 For services and expenses related to the purchase of marine security
30 patrol boats, to include deep water hulls, if necessary, and other
31 related security equipment needs ... 500,000 ........ (re. $500,000)
32 By chapter 50, section 1, of the laws of 2006:
33 Maintenance undistributed
34 For services and expenses related to the purchase of marine security
35 patrol boats, to include deep water hulls, if necessary, and other
36 related security equipment needs ... 500,000 ........ (re. $500,000)
37 By chapter 50, section 1, of the laws of 2005:
38 For services and expenses related to the purchase of security boats to
39 be stationed at nuclear power facilities, to include deep water
40 hulls, or other security related needs ... 450,000 ... (re. $49,000)
555 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 18,226,000 91,338,130
4 Special Revenue Funds - Other ...... 90,360,000 0
5 Internal Service Funds ............. 15,000,000 0
6 ---------------- ----------------
7 All Funds ........................ 123,586,000 91,338,130
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 16,400,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account
15 NONPERSONAL SERVICE
16 Supplies and materials ............................. 9,000
17 Contractual services ............................. 100,000
18 Equipment ........................................ 891,000
19 --------------
20 Program account subtotal ................... 1,000,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 DMV-Seized Assets Account
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 28,000
27 Contractual services .............................. 16,000
28 Equipment ........................................ 356,000
29 --------------
30 Program account subtotal ..................... 400,000
31 --------------
32 Internal Service Funds
33 Miscellaneous Internal Service Fund
34 Banking Services Account
35 For services and expenses in connection with
36 the purchase of banking services.
556 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services .......................... 15,000,000
3 --------------
4 Program account subtotal .................. 15,000,000
5 --------------
6 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 44,261,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Administrative Adjudication Account
11 For services and expenses for the adjudi-
12 cation of traffic infractions in accord-
13 ance with article 2-A of the vehicle and
14 traffic law.
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2013-14 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ..................... 20,472,000
27 Temporary service ................................ 746,000
28 Holiday/overtime compensation .................... 107,000
29 --------------
30 Amount available for personal service ....... 21,325,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ......................... 1,213,000
34 Travel ........................................... 112,000
35 Contractual services ........................... 8,738,000
36 Equipment ........................................ 379,000
37 Fringe benefits ............................... 11,831,000
38 Indirect costs ................................... 663,000
39 --------------
40 Amount available for nonpersonal service .... 22,936,000
41 --------------
42 CLEAN AIR PROGRAM ........................................... 24,642,000
43 --------------
557 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Mobile Source Account
4 For services and expenses related to devel-
5 oping, implementing and operating the
6 emissions testing program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2013-14 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ..................... 13,994,000
19 Temporary service ................................. 24,000
20 Holiday/overtime compensation ..................... 46,000
21 --------------
22 Amount available for personal service ....... 14,064,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 412,000
26 Travel ............................................ 50,000
27 Contractual services ........................... 1,642,000
28 Equipment ........................................ 234,000
29 Fringe benefits ................................ 7,803,000
30 Indirect costs ................................... 437,000
31 --------------
32 Amount available for nonpersonal service .... 10,578,000
33 --------------
34 COMPULSORY INSURANCE PROGRAM ................................ 17,657,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Compulsory Insurance Account
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
43 2013-14 state fiscal year state operations
44 appropriation for the budget division
558 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ...................... 9,899,000
7 Temporary service ................................. 60,000
8 Holiday/overtime compensation .................... 152,000
9 --------------
10 Amount available for personal service ....... 10,111,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 664,000
14 Travel ............................................ 50,000
15 Contractual services ............................. 813,000
16 Equipment ......................................... 95,000
17 Fringe benefits ................................ 5,610,000
18 Indirect costs ................................... 314,000
19 --------------
20 Amount available for nonpersonal service ..... 7,546,000
21 --------------
22 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 18,226,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Operating Grants Fund
26 Highway Safety Section 402 Account
27 Personal service ................................. 586,000
28 Nonpersonal service ............................... 50,000
29 Fringe benefits .................................. 344,000
30 Indirect costs .................................... 46,000
31 --------------
32 Total amount available ....................... 1,026,000
33 --------------
34 For suballocation to other state agencies
35 for services and expenses related to high-
36 way safety programs. A portion of these
37 funds may be transferred to aid to locali-
38 ties.
39 Personal service ............................... 5,694,000
40 Nonpersonal service ............................ 5,680,000
559 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
1 Fringe benefits .................................. 945,000
2 Indirect costs .................................... 81,000
3 --------------
4 Total amount available ...................... 12,400,000
5 --------------
6 Program account subtotal .................. 13,426,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Highway Safety Section 403 Account
11 For suballocation to other state agencies
12 for services and expenses related to high-
13 way safety programs. A portion of these
14 funds may be transferred to aid to locali-
15 ties.
16 Personal service ................................. 500,000
17 Nonpersonal service ............................ 3,968,000
18 Fringe benefits .................................. 293,000
19 Indirect costs .................................... 39,000
20 --------------
21 Program account subtotal ................... 4,800,000
22 --------------
23 TRANSPORTATION SAFETY PROGRAM ................................ 2,400,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Accident Prevention Course Program Account
28 For services and expenses related to the
29 accident prevention course internet tech-
30 nology pilot program in accordance with
31 article 12-C of the vehicle and traffic
32 law and section 89-g of the state finance
33 law.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 160,000
36 --------------
37 Amount available for personal service .......... 160,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 47,000
41 Contractual services ............................. 363,000
560 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2013-14
1 Fringe benefits ................................... 89,000
2 Indirect costs ..................................... 5,000
3 --------------
4 Amount available for nonpersonal service ....... 504,000
5 --------------
6 Program account subtotal ..................... 664,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Motorcycle Safety Account
11 For services and expenses related to the
12 motorcycle safety program in accordance
13 with section 92-g of the state finance law
14 and section 410-a of the vehicle and traf-
15 fic law.
16 PERSONAL SERVICE
17 Personal service--regular ......................... 90,000
18 --------------
19 Amount available for personal service ........... 90,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 29,000
23 Travel ............................................ 10,000
24 Contractual services ........................... 1,554,000
25 Fringe benefits ................................... 50,000
26 Indirect costs ..................................... 3,000
27 --------------
28 Amount available for nonpersonal service ..... 1,646,000
29 --------------
30 Program account subtotal ................... 1,736,000
31 --------------
561 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Highway Safety Section 402 Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Personal service ... 586,000 .......................... (re. $586,000)
14 Nonpersonal service ... 50,000 ......................... (re. $50,000)
15 Fringe benefits ... 294,000 ........................... (re. $294,000)
16 Indirect costs ... 37,000 .............................. (re. $37,000)
17 For suballocation to other state agencies for services and expenses
18 related to highway safety programs. A portion of these funds may be
19 transferred to aid to localities.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority, the IT Interchange and Transfer
22 Authority, and the Call Center Interchange and Transfer Authority as
23 defined in the 2012-13 state fiscal year state operations appropri-
24 ation for the budget division program of the division of the budget,
25 are deemed fully incorporated herein and a part of this appropri-
26 ation as if fully stated.
27 Personal service ... 1,805,000 ...................... (re. $1,805,000)
28 Nonpersonal service ... 9,096,000 ................... (re. $9,096,000)
29 Fringe benefits ... 905,000 ........................... (re. $905,000)
30 Indirect costs ... 114,000 ............................ (re. $114,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For suballocation to other state agencies for services and expenses
33 related to highway safety programs. A portion of these funds may be
34 transferred to aid to localities.
35 Personal service ... 1,805,000 ...................... (re. $1,805,000)
36 Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
37 Fringe benefits ... 750,000 ........................... (re. $750,000)
38 Indirect costs ... 186,530 ............................ (re. $186,530)
39 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
40 section 1, of the laws of 2011:
41 For suballocation to other state agencies for services and expenses
42 related to highway safety programs. A portion of these funds may be
43 transferred to aid to localities ...................................
44 11,541,530 ....................................... (re. $11,541,530)
45 By chapter 55, section 1, of the laws of 2009:
562 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs .................................
3 10,996,500 ....................................... (re. $10,996,500)
4 By chapter 55, section 1, of the laws of 2008:
5 For suballocation to other state agencies for services and expenses
6 related to highway safety programs .................................
7 10,004,000 ........................................ (re. $8,600,000)
8 By chapter 55, section 1, of the laws of 2007:
9 For the grant period October 1, 2007 to September 30, 2008:
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs ... 5,573,200 .. (re. $2,400,000)
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Highway Safety Section 403 Account
15 By chapter 50, section 1, of the laws of 2012:
16 For suballocation to other state agencies for services and expenses
17 related to highway safety programs. A portion of these funds may be
18 transferred to aid to localities.
19 Notwithstanding any other provision of law to the contrary, the OGS
20 Interchange and Transfer Authority, the IT Interchange and Transfer
21 Authority, and the Call Center Interchange and Transfer Authority as
22 defined in the 2012-13 state fiscal year state operations appropri-
23 ation for the budget division program of the division of the budget,
24 are deemed fully incorporated herein and a part of this appropri-
25 ation as if fully stated.
26 Personal service ... 2,000,000 ...................... (re. $2,000,000)
27 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
28 Fringe benefits ... 1,003,000 ....................... (re. $1,003,000)
29 Indirect costs ... 126,000 ............................ (re. $126,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For suballocation to other state agencies for services and expenses
32 related to highway safety programs. A portion of these funds may be
33 transferred to aid to localities.
34 Personal service ... 2,000,000 ...................... (re. $2,000,000)
35 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
36 Fringe benefits ... 830,000 ........................... (re. $830,000)
37 Indirect costs ... 206,000 ............................ (re. $206,000)
38 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
39 section 1, of the laws of 2011:
40 For suballocation to other state agencies for services and expenses
41 related to highway safety programs. A portion of these funds may be
42 transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
43 By chapter 55, section 1, of the laws of 2009:
44 For suballocation to other state agencies for services and expenses
45 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
563 12550-08-3
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2008:
2 For suballocation to other state agencies for services and expenses
3 related to highway safety programs ... 4,000,000 .. (re. $4,000,000)
4 By chapter 55, section 1, of the laws of 2007:
5 For the grant period October 1, 2006 to September 30, 2007:
6 For suballocation to other state agencies for services and expenses
7 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
8 For the grant period October 1, 2007 to September 30, 2008:
9 For suballocation to other state agencies for services and expenses
10 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
11 By chapter 55, section 1, of the laws of 2006:
12 For the grant period October 1, 2006 to September 30, 2007:
13 Maintenance undistributed
14 For suballocation to other state agencies for services and expenses
15 related to highway safety programs ... 2,000,000 .. (re. $2,000,000)
564 12550-08-3
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,086,000 0
4 Special Revenue Funds - Other ...... 1,331,000 0
5 ---------------- ----------------
6 All Funds ........................ 5,417,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 5,417,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 2,522,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 407,000
21 Fringe benefits ................................ 1,157,000
22 --------------
23 Amount available for nonpersonal service ..... 1,564,000
24 --------------
25 Program account subtotal ................... 4,086,000
26 --------------
27 Special Revenue Funds - Other
28 US Olympic Committee/Lake Placid Olympic Training Fund
29 Lake Placid Training Account
30 For services and expenses of the Lake Placid
31 training account.
32 PERSONAL SERVICE
33 Personal service--regular ......................... 38,000
34 --------------
565 12550-08-3
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 26,000
3 Fringe benefits ................................... 11,000
4 --------------
5 Amount available for nonpersonal service ........ 37,000
6 --------------
7 Program account subtotal ...................... 75,000
8 --------------
9 Special Revenue Funds - Other
10 Winter Sports Education Trust Fund
11 Winter Sports Cumulated Interest Account
12 For services and expenses related to the
13 operation and maintenance of olympic
14 facilities.
15 PERSONAL SERVICE
16 Personal service--regular ......................... 38,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 26,000
20 Fringe benefits ................................... 11,000
21 --------------
22 Amount available for nonpersonal service ........ 37,000
23 --------------
24 Program account subtotal ...................... 75,000
25 --------------
26 Special Revenue Funds - Other
27 Winter Sports Education Trust Fund
28 Winter Sports Principal Account
29 For services and expenses related to the
30 operation and maintenance of olympic
31 facilities.
32 NONPERSONAL SERVICE
33 Supplies and materials.......................... 1,181,000
34 --------------
35 Program account subtotal ................... 1,181,000
36 --------------
566 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,655,700 0
4 Special Revenue Funds - Federal .... 6,850,900 17,501,800
5 Special Revenue Funds - Other ...... 87,831,900 4,972,000
6 ---------------- ----------------
7 All Funds ........................ 224,338,500 22,473,800
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,694,200
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 4,381,300
26 Temporary service ................................ 126,700
27 Holiday/overtime compensation ..................... 43,000
28 --------------
29 Amount available for personal service ........ 4,551,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 34,000
33 Travel ............................................ 33,300
34 Contractual services ........................... 1,013,100
35 Equipment ......................................... 62,800
36 --------------
37 Amount available for nonpersonal service ..... 1,143,200
38 --------------
39 Program account subtotal ................... 5,694,200
40 --------------
567 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal Operating Grants Fund Account
4 Personal service ................................. 100,000
5 Nonpersonal service .............................. 350,000
6 Fringe benefits ................................... 50,000
7 --------------
8 Program account subtotal ..................... 500,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Federal Indirect Recovery Account
13 For services and expenses related to the
14 administration of special revenue funds -
15 other, special revenue funds - federal and
16 internal service funds and for services
17 provided to other state agencies, govern-
18 mental bodies and other entities.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2013-14 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 PERSONAL SERVICE
30 Personal service--regular ......................... 50,000
31 Temporary service ................................. 25,000
32 --------------
33 Amount available for personal service ........... 75,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 65,000
37 Travel ............................................ 30,000
38 Contractual services ............................. 170,000
39 Equipment ........................................ 100,000
40 Fringe benefits ................................... 50,000
41 Indirect costs .................................... 10,000
42 --------------
43 Amount available for nonpersonal service ....... 425,000
44 --------------
568 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 Program account subtotal ..................... 500,000
2 --------------
3 HISTORIC PRESERVATION PROGRAM ............................... 10,273,600
4 --------------
5 General Fund
6 State Purposes Account
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2013-14 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ...................... 6,310,100
19 Temporary service .............................. 1,875,400
20 Holiday/overtime compensation ..................... 48,000
21 --------------
22 Amount available for personal service ........ 8,233,500
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 198,000
26 Travel ............................................ 10,300
27 Contractual services ............................. 385,200
28 Equipment ......................................... 53,700
29 --------------
30 Amount available for nonpersonal service ....... 647,200
31 --------------
32 Program account subtotal ................... 8,880,700
33 --------------
34 Special Revenue Funds - Federal
35 Federal Operating Grants Fund
36 Federal Operating Grants Fund Account
37 For services and expenses related to grants
38 for historic preservation projects includ-
39 ing acquisition, research, development,
40 education and rehabilitation of historic
41 sites, programs and facilities.
569 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 Personal service ................................. 500,000
2 Nonpersonal service .............................. 600,900
3 Fringe benefits .................................. 250,000
4 --------------
5 Program account subtotal ................... 1,350,900
6 --------------
7 Special Revenue Funds - Other
8 Combined Gifts, Grants and Bequests Fund
9 Philipse Manor Hall Account
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority and the IT Interchange
13 and Transfer Authority as defined in the
14 2013-14 state fiscal year state operations
15 appropriation for the budget division
16 program of the division of the budget, are
17 deemed fully incorporated herein and a
18 part of this appropriation as if fully
19 stated.
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 30,000
22 Contractual services .............................. 12,000
23 --------------
24 Program account subtotal ...................... 42,000
25 --------------
26 PARK OPERATIONS PROGRAM .................................... 198,962,700
27 --------------
28 General Fund
29 State Purposes Account
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
570 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ..................... 68,473,900
3 Temporary service ............................. 26,582,000
4 Holiday/overtime compensation .................. 4,361,000
5 --------------
6 Amount available for personal service ....... 99,416,900
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 5,677,700
10 Travel ............................................ 51,900
11 Contractual services ........................... 9,589,300
12 Equipment ........................................ 345,000
13 --------------
14 Amount available for nonpersonal service .... 15,663,900
15 --------------
16 Program account subtotal ................. 115,080,800
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Patron Services Account
21 Notwithstanding any other provision of law
22 to the contrary, the OGS Interchange and
23 Transfer Authority and the IT Interchange
24 and Transfer Authority as defined in the
25 2013-14 state fiscal year state operations
26 appropriation for the budget division
27 program of the division of the budget, are
28 deemed fully incorporated herein and a
29 part of this appropriation as if fully
30 stated.
31 PERSONAL SERVICE
32 Personal service--regular ..................... 12,286,000
33 Temporary service ............................. 17,049,000
34 Holiday/overtime compensation .................... 760,100
35 --------------
36 Amount available for personal service ....... 30,095,100
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................ 19,971,800
40 Travel ............................................ 50,000
41 Contractual services .......................... 23,627,000
571 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 Equipment ...................................... 6,075,000
2 Fringe benefits ................................ 4,063,000
3 --------------
4 Amount available for nonpersonal service .... 53,786,800
5 --------------
6 Program account subtotal .................. 83,881,900
7 --------------
8 RECREATION SERVICES PROGRAM .................................. 8,408,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Operating Grants Fund
12 Federal Operating Grants Fund Account
13 For services and expenses related to grants
14 for park operations projects including
15 acquisition, research, development, educa-
16 tion and rehabilitation of parklands,
17 programs and facilities.
18 Personal service ............................... 1,500,000
19 Nonpersonal service ............................ 2,550,000
20 Fringe benefits .................................. 750,000
21 --------------
22 Program account subtotal ................... 4,800,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal USDA - Forest Service Grants Fund
26 USDA Forest Service - Parks Account
27 For services and expenses related to the
28 federal park lands and forest grants,
29 including suballocation to other state
30 departments and agencies.
31 Personal service .................................. 50,000
32 Nonpersonal service .............................. 125,000
33 Fringe benefits ................................... 25,000
34 --------------
35 Program account subtotal ..................... 200,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Gifts, Grants and Bequests Fund
39 Bayard Cutting Arboretum Fund Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
572 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 2013-14 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 102,000
9 Temporary service ................................. 96,000
10 Holiday/overtime compensation ...................... 2,000
11 --------------
12 Amount available for personal service .......... 200,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................. 3,000
16 Contractual services .............................. 72,000
17 Fringe benefits ................................... 83,000
18 Indirect costs ..................................... 4,000
19 --------------
20 Amount available for nonpersonal service ....... 162,000
21 --------------
22 Program account subtotal ..................... 362,000
23 --------------
24 Special Revenue Funds - Other
25 Combined Gifts, Grants and Bequests Fund
26 OPR-Miscellaneous Gifts Account
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2013-14 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Temporary service ................................. 20,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 55,000
42 Contractual services ............................. 187,500
573 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 Fringe benefits .................................... 6,500
2 Indirect costs ..................................... 1,000
3 --------------
4 Amount available for nonpersonal service ....... 250,000
5 --------------
6 Program account subtotal ..................... 270,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Gifts, Grants and Bequests Fund
10 Planting Fields Foundation and Friends Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2013-14 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 103,000
23 Temporary service ................................. 45,000
24 Holiday/overtime compensation ...................... 5,000
25 --------------
26 Amount available for personal service .......... 153,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................. 1,000
30 Fringe benefits ................................... 34,500
31 Indirect costs ..................................... 5,500
32 --------------
33 Amount available for nonpersonal service ........ 41,000
34 --------------
35 Program account subtotal ..................... 194,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Nonexpendable Trust Fund
39 Rockefeller Trust-Cumulative Interest Account
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
42 Transfer Authority and the IT Interchange
43 and Transfer Authority as defined in the
44 2013-14 state fiscal year state operations
574 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 appropriation for the budget division
2 program of the division of the budget, are
3 deemed fully incorporated herein and a
4 part of this appropriation as if fully
5 stated.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 19,000
8 Travel ............................................. 2,000
9 Contractual services ............................. 181,000
10 --------------
11 Program account subtotal ..................... 202,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 I Love NY Water Account
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2013-14 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ......................... 67,000
28 Temporary service ................................. 20,000
29 --------------
30 Amount available for personal service ........... 87,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 65,000
34 Travel ............................................. 8,000
35 Contractual services .............................. 78,000
36 Equipment .......................................... 4,000
37 Fringe benefits ................................... 71,000
38 Indirect costs ..................................... 8,000
39 --------------
40 Amount available for nonpersonal service ....... 234,000
41 --------------
42 Total amount available ......................... 321,000
43 --------------
575 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 For services and expenses related to boating
2 access and maintenance in accordance with
3 a plan to be approved by the director of
4 the budget. Notwithstanding any other
5 provision of law, the director of the
6 budget is hereby authorized to transfer
7 any or all of this appropriation to any
8 capital projects fund or aid to locali-
9 ties.
10 NONPERSONAL SERVICE
11 Contractual services ........................... 1,300,000
12 --------------
13 Program account subtotal ................... 1,621,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 NYS Water Rescue Team Awareness and Research Fund Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 20,000
30 --------------
31 Program account subtotal ...................... 20,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Seized Asset Account
36 Notwithstanding any other provision of law
37 to the contrary, the OGS Interchange and
38 Transfer Authority and the IT Interchange
39 and Transfer Authority as defined in the
40 2013-14 state fiscal year state operations
41 appropriation for the budget division
42 program of the division of the budget, are
43 deemed fully incorporated herein and a
576 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 50,000
5 Contractual services .............................. 50,000
6 Equipment .......................................... 6,000
7 --------------
8 Program account subtotal ..................... 106,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Snowmobile Trail Development and Management Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 149,000
25 Temporary service .................................. 4,000
26 Holiday/overtime compensation ...................... 6,000
27 --------------
28 Amount available for personal service .......... 159,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 5,000
32 Travel ............................................. 1,000
33 Contractual services .............................. 19,000
34 Equipment ......................................... 20,000
35 Fringe benefits ................................... 60,500
36 Indirect costs ..................................... 6,500
37 --------------
38 Amount available for nonpersonal service ....... 112,000
39 --------------
40 Total amount available ......................... 271,000
41 --------------
42 For services and expenses related to snowmo-
43 bile trail development and maintenance,
577 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2013-14
1 including suballocation to other state
2 departments and agencies.
3 PERSONAL SERVICE
4 Personal service--regular ......................... 63,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ........................... 106,000
8 Contractual services .............................. 20,000
9 Equipment ........................................ 142,000
10 Fringe benefits ................................... 31,000
11 --------------
12 Amount available for nonpersonal service ....... 299,000
13 --------------
14 Total amount available ......................... 362,000
15 --------------
16 Program account subtotal ..................... 633,000
17 --------------
578 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal [Miscellaneous] OPERATING Grants FUND Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Personal service ... 100,000 .......................... (re. $100,000)
14 Nonpersonal service ... 350,000 ....................... (re. $350,000)
15 Fringe benefits ... 50,000 ............................. (re. $50,000)
16 By chapter 50, section 1, of the laws of 2011:
17 Personal service ... 100,000 .......................... (re. $100,000)
18 Nonpersonal service ... 350,000 ....................... (re. $350,000)
19 Fringe benefits ... 50,000 ............................. (re. $50,000)
20 By chapter 55, section 1, of the laws of 2010:
21 Personal service ... 100,000 .......................... (re. $100,000)
22 Nonpersonal service ... 350,000 ....................... (re. $350,000)
23 Fringe benefits ... 50,000 ............................. (re. $50,000)
24 By chapter 55, section 1, of the laws of 2008:
25 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000)
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Federal Indirect Recovery ACCOUNT
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to the administration of special
31 revenue funds - other, special revenue funds - federal and internal
32 service funds and for services provided to other state agencies,
33 governmental bodies and other entities.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service--regular ... 50,000 ................... (re. $50,000)
42 Temporary service ... 25,000 ........................... (re. $25,000)
43 Supplies and materials ... 65,000 ...................... (re. $65,000)
44 Travel ... 30,000 ...................................... (re. $30,000)
45 Contractual services ... 170,000 ...................... (re. $170,000)
579 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Equipment ... 100,000 ................................. (re. $100,000)
2 Fringe benefits ... 50,000 ............................. (re. $50,000)
3 Indirect costs ... 10,000 .............................. (re. $10,000)
4 By chapter 50, section 1, of the laws of 2011:
5 Personal service--regular ... 50,000 ................... (re. $50,000)
6 Temporary service ... 25,000 ........................... (re. $25,000)
7 Supplies and materials ... 65,000 ...................... (re. $65,000)
8 Travel ... 30,000 ...................................... (re. $30,000)
9 Contractual services ... 170,000 ...................... (re. $170,000)
10 Equipment ... 100,000 ................................. (re. $100,000)
11 Fringe benefits ... 50,000 ............................. (re. $50,000)
12 Indirect costs ... 10,000 .............................. (re. $10,000)
13 By chapter 55, section 1, of the laws of 2010:
14 Personal service--regular ... 50,000 ................... (re. $50,000)
15 Temporary service ... 25,000 ........................... (re. $25,000)
16 Supplies and materials ... 65,000 ...................... (re. $65,000)
17 Travel ... 30,000 ...................................... (re. $30,000)
18 Contractual services ... 170,000 ...................... (re. $170,000)
19 Equipment ... 100,000 ................................. (re. $100,000)
20 Fringe benefits ... 50,000 ............................. (re. $50,000)
21 Indirect costs ... 10,000 .............................. (re. $10,000)
22 HISTORIC PRESERVATION PROGRAM
23 Special Revenue Funds - Federal
24 Federal Operating Grants Fund
25 Federal [Miscellaneous] OPERATING Grants FUND Account
26 By chapter 50, section 1, of the laws of 2012:
27 For services and expenses related to grants for historic preservation
28 projects including acquisition, research, development, education and
29 rehabilitation of historic sites, programs and facilities.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Personal service ... 500,000 .......................... (re. $500,000)
38 Nonpersonal service ... 600,900 ....................... (re. $600,900)
39 Fringe benefits ... 250,000 ........................... (re. $250,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to grants for historic preservation
42 projects including acquisition, research, development, education and
43 rehabilitation of historic sites, programs and facilities.
44 Personal service ... 500,000 .......................... (re. $500,000)
45 Nonpersonal service ... 600,900 ....................... (re. $600,900)
46 Fringe benefits ... 250,000 ........................... (re. $250,000)
580 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2010:
2 For services and expenses related to grants for historic preservation
3 projects including acquisition, research, development, education and
4 rehabilitation of historic sites, programs and facilities.
5 Personal service ... 500,000 .......................... (re. $500,000)
6 Nonpersonal service ... 450,900 ....................... (re. $450,900)
7 Fringe benefits ... 250,000 ........................... (re. $250,000)
8 Special Revenue Funds - Other
9 Combined Gifts, Grants and Bequests Fund
10 Philipse Manor Hall Account
11 By chapter 50, section 1, of the laws of 2012:
12 Supplies and materials ... 30,000 ...................... (re. $30,000)
13 Contractual services ... 12,000 ........................ (re. $12,000)
14 PARK OPERATIONS PROGRAM
15 Special Revenue Funds - Federal
16 Federal Operating Grants Fund
17 Federal [Miscellaneous] OPERATING Grants FUND Account
18 By chapter 50, section 1, of the laws of 2011:
19 For services and expenses related to grants for park operations
20 projects including acquisition, research, development, education and
21 rehabilitation of parklands, programs and facilities
22 Personal service ... 1,500,000 ...................... (re. $1,500,000)
23 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
24 Fringe benefits ... 750,000 ........................... (re. $750,000)
25 By chapter 55, section 1, of the laws of 2010:
26 For services and expenses related to grants for park operations
27 projects including acquisition, research, development, education and
28 rehabilitation of parklands, programs and facilities
29 Personal service ... 1,500,000 ...................... (re. $1,500,000)
30 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
31 Fringe benefits ... 500,000 ........................... (re. $500,000)
32 Special Revenue Funds - Federal
33 Federal Operating Grants Fund
34 MRV Parks - Operations Account
35 By chapter 55, section 1, of the laws of 2009:
36 Personal service ... 1,500,000 ...................... (re. $1,500,000)
37 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
38 Fringe benefits ... 500,000 ........................... (re. $500,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 I Love NY Water Account
42 By chapter 50, section 1, of the laws of 2011:
581 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Personal service--regular ... 55,000 ................... (re. $55,000)
2 Temporary service ... 20,000 ........................... (re. $20,000)
3 Supplies and materials ... 65,000 ...................... (re. $65,000)
4 Travel ... 8,000 ........................................ (re. $8,000)
5 Contractual services ... 78,000 ........................ (re. $78,000)
6 Equipment ... 4,000 ..................................... (re. $4,000)
7 Fringe benefits ... 65,000 ............................. (re. $65,000)
8 Indirect costs ... 8,000 ................................ (re. $8,000)
9 For services and expenses related to boating access and maintenance in
10 accordance with a plan to be approved by the director of the budget.
11 Notwithstanding any other provision of law, the director of the budget
12 is hereby authorized to transfer any or all of this appropriation to
13 any capital projects fund or aid to localities.
14 Contractual services ... 1,300,000 .................. (re. $1,300,000)
15 By chapter 55, section 1, of the laws of 2010:
16 Personal service--regular ... 45,000 ................... (re. $45,000)
17 Temporary service ... 10,000 ........................... (re. $10,000)
18 Supplies and materials ... 65,000 ...................... (re. $65,000)
19 Travel ... 8,000 ........................................ (re. $8,000)
20 Contractual services ... 78,000 ........................ (re. $78,000)
21 Equipment ... 4,000 ..................................... (re. $4,000)
22 Fringe benefits ... 85,000 ............................. (re. $85,000)
23 Indirect costs ... 8,000 ................................ (re. $8,000)
24 For services and expenses related to boating access and maintenance in
25 accordance with a plan to be approved by the director of the budget.
26 Notwithstanding any other provision of law, the director of the budget
27 is hereby authorized to transfer any or all of this appropriation to
28 any capital projects fund or aid to localities .....................
29 1,300,000 ......................................... (re. $1,300,000)
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Snowmobile Trail Development and Management Account
33 By chapter 50, section 1, of the laws of 2011:
34 Personal service--regular ... 149,000 ................. (re. $149,000)
35 Temporary service ... 4,000 ............................. (re. $4,000)
36 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
37 Supplies and materials ... 5,000 ........................ (re. $5,000)
38 Travel ... 1,000 ........................................ (re. $1,000)
39 Contractual services ... 19,000 ........................ (re. $19,000)
40 Equipment ... 20,000 ................................... (re. $20,000)
41 Fringe benefits ... 60,500 ............................. (re. $60,500)
42 Indirect costs ... 6,500 ................................ (re. $6,500)
43 For services and expenses related to snowmobile trail development and
44 maintenance, including suballocation to other state departments and
45 agencies.
46 Personal service--regular ... 63,000 ................... (re. $63,000)
47 Supplies and materials ... 106,000 .................... (re. $106,000)
48 Contractual services ... 20,000 ........................ (re. $20,000)
49 Equipment ... 142,000 ................................. (re. $142,000)
582 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Fringe benefits ... 31,000 ............................. (re. $31,000)
2 By chapter 55, section 1, of the laws of 2010:
3 Personal service--regular ... 149,000 ................. (re. $149,000)
4 Temporary service ... 4,000 ............................. (re. $4,000)
5 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
6 Supplies and materials ... 5,000 ........................ (re. $5,000)
7 Travel ... 1,000 ........................................ (re. $1,000)
8 Contractual services ... 19,000 ........................ (re. $19,000)
9 Equipment ... 20,000 ................................... (re. $20,000)
10 Fringe benefits ... 60,500 ............................. (re. $60,500)
11 Indirect costs ... 6,500 ................................ (re. $6,500)
12 For services and expenses related to snowmobile trail development and
13 maintenance, including suballocation to other state departments and
14 agencies.
15 Personal service--regular ... 63,000 ................... (re. $63,000)
16 Supplies and materials ... 106,000 .................... (re. $106,000)
17 Contractual services ... 20,000 ........................ (re. $20,000)
18 Equipment ... 142,000 ................................. (re. $142,000)
19 Fringe benefits ... 31,000 ............................. (re. $31,000)
20 By chapter 55, section 1, of the laws of 2009:
21 Personal service--regular ... 150,000 ................. (re. $150,000)
22 Temporary service ... 4,000 ............................. (re. $4,000)
23 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
24 Supplies and materials ... 45,000 ...................... (re. $45,000)
25 Travel ... 5,000 ........................................ (re. $5,000)
26 Contractual services ... 150,000 ...................... (re. $150,000)
27 Equipment ... 50,000 ................................... (re. $50,000)
28 Fringe benefits ... 71,500 ............................. (re. $71,500)
29 Indirect costs ... 6,500 ................................ (re. $6,500)
30 For services and expenses related to snowmobile trail development and
31 maintenance, including suballocation to other state departments and
32 agencies.
33 Personal service--regular ... 63,000 ................... (re. $63,000)
34 Supplies and materials ... 216,000 .................... (re. $216,000)
35 Contractual services ... 30,000 ........................ (re. $30,000)
36 Equipment ... 261,000 ................................. (re. $261,000)
37 Fringe benefits ... 31,000 ............................. (re. $31,000)
38 By chapter 55, section 1, of the laws of 2008:
39 For services and expenses related to snowmobile trail development and
40 maintenance, including suballocation to other state departments and
41 agencies.
42 Personal service--regular ... 63,000 ................... (re. $63,000)
43 Supplies and materials ... 216,000 .................... (re. $216,000)
44 Contractual services ... 30,000 ........................ (re. $30,000)
45 Equipment ... 261,000 ................................. (re. $261,000)
46 Fringe benefits ... 31,000 ............................. (re. $31,000)
47 RECREATION SERVICES PROGRAM
583 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal [Miscellaneous] OPERATING Grants FUND Account
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses related to grants for park operations
6 projects including acquisition, research, development, education and
7 rehabilitation of parklands, programs and facilities.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 Personal service ... 1,500,000 ...................... (re. $1,500,000)
16 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
17 Fringe benefits ... 750,000 ........................... (re. $750,000)
18 Special Revenue Funds - Federal
19 Federal USDA - Forest Service Grants Fund
20 [Federal Parks and Recreation USDA Account]
21 USDA FOREST SERVICE - PARKS ACCOUNT
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses related to the federal park lands and forest
24 grants, including suballocation to other state departments and agen-
25 cies.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority, the IT Interchange and Transfer
28 Authority, and the Call Center Interchange and Transfer Authority as
29 defined in the 2012-13 state fiscal year state operations appropri-
30 ation for the budget division program of the division of the budget,
31 are deemed fully incorporated herein and a part of this appropri-
32 ation as if fully stated.
33 Personal service ... 50,000 ............................ (re. $50,000)
34 Nonpersonal service ... 125,000 ....................... (re. $125,000)
35 Fringe benefits ... 25,000 ............................. (re. $25,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 I Love NY Water Account
39 By chapter 50, section 1, of the laws of 2012:
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority, the IT Interchange and Transfer
42 Authority, and the Call Center Interchange and Transfer Authority as
43 defined in the 2012-13 state fiscal year state operations appropri-
44 ation for the budget division program of the division of the budget,
45 are deemed fully incorporated herein and a part of this appropri-
46 ation as if fully stated.
47 Personal service--regular ... 55,000 ................... (re. $55,000)
584 12550-08-3
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Temporary service ... 20,000 ........................... (re. $20,000)
2 Supplies and materials ... 65,000 ...................... (re. $65,000)
3 Travel ... 8,000 ........................................ (re. $8,000)
4 Contractual services ... 78,000 ........................ (re. $78,000)
5 Equipment ... 4,000 ..................................... (re. $4,000)
6 Fringe benefits ... 65,000 ............................. (re. $65,000)
7 Indirect costs ... 8,000 ................................ (re. $8,000)
8 For services and expenses related to boating access and maintenance in
9 accordance with a plan to be approved by the director of the budget.
10 Notwithstanding any other provision of law, the director of the
11 budget is hereby authorized to transfer any or all of this appropri-
12 ation to any capital projects fund or aid to localities.
13 Contractual services ... 1,300,000 .................. (re. $1,300,000)
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Snowmobile Trail Development and Management Account
17 By chapter 50, section 1, of the laws of 2012:
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Personal service--regular ... 149,000 ................. (re. $149,000)
26 Temporary service ... 4,000 ............................. (re. $4,000)
27 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
28 Supplies and materials ... 5,000 ........................ (re. $5,000)
29 Travel ... 1,000 ........................................ (re. $1,000)
30 Contractual services ... 19,000 ........................ (re. $19,000)
31 Equipment ... 20,000 ................................... (re. $20,000)
32 Fringe benefits ... 60,500 ............................. (re. $60,500)
33 Indirect costs ... 6,500 ................................ (re. $6,500)
34 For services and expenses related to snowmobile trail development and
35 maintenance, including suballocation to other state departments and
36 agencies.
37 Personal service--regular ... 63,000 ................... (re. $63,000)
38 Supplies and materials ... 106,000 .................... (re. $106,000)
39 Contractual services ... 20,000 ........................ (re. $20,000)
40 Equipment ... 142,000 ................................. (re. $142,000)
41 Fringe benefits ... 31,000 ............................. (re. $31,000)
585 12550-08-3
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 1,745,000 0
4 Special Revenue Funds - Federal .... 1,100,000 0
5 Special Revenue Funds - Other ...... 41,000 0
6 Internal Service Funds ............. 890,000 0
7 ---------------- ----------------
8 All Funds ........................ 3,776,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,776,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2013-14 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular ...................... 1,478,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 64,000
30 Travel ............................................ 72,000
31 Contractual services ............................. 114,000
32 Equipment ......................................... 17,000
33 --------------
34 Amount available for nonpersonal service ....... 267,000
35 --------------
36 Program account subtotal ................... 1,745,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Operating Grants Fund
40 Research Demonstration Project Account
586 12550-08-3
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2013-14
1 For services and expenses related to federal
2 research, training and technical assist-
3 ance and demonstration projects, including
4 fringe benefits. A portion of these funds
5 may be transferred to aid to localities
6 and may be suballocated to other state
7 agencies.
8 Personal service ................................. 500,000
9 Nonpersonal service .............................. 300,000
10 Fringe benefits .................................. 275,000
11 Indirect costs .................................... 25,000
12 --------------
13 Program account subtotal ................... 1,100,000
14 --------------
15 Special Revenue Funds - Other
16 Combined Gifts, Grants and Bequests Fund
17 Grants and Bequest Account
18 For services and expenses related to demon-
19 stration projects, research, training,
20 technical assistance, and evaluation
21 activities.
22 NONPERSONAL SERVICE
23 Travel ............................................. 3,000
24 Contractual services ............................... 3,000
25 --------------
26 Program account subtotal ....................... 6,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Domestic Violence Training Account
31 For services and expenses related to the
32 provision of domestic violence training.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2013-14 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
587 12550-08-3
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 2,000
3 Travel ............................................. 5,000
4 Contractual services .............................. 28,000
5 --------------
6 Program account subtotal ...................... 35,000
7 --------------
8 Internal Service Funds
9 Miscellaneous Internal Service Fund
10 Domestic Violence Grant Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2013-14 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ........................ 770,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 20,000
26 Travel ........................................... 100,000
27 --------------
28 Amount available for nonpersonal service ....... 120,000
29 --------------
30 Program account subtotal ..................... 890,000
31 --------------
588 12550-08-3
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,600,000 0
4 Special Revenue Funds - Other ...... 384,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,984,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 3,984,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ...................... 3,163,000
25 Temporary service ................................ 240,000
26 --------------
27 Amount available for personal service ........ 3,403,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 36,000
31 Travel ............................................ 51,000
32 Contractual services ............................... 8,000
33 Equipment ........................................ 102,000
34 --------------
35 Amount available for nonpersonal service ....... 197,000
36 --------------
37 Program account subtotal ................... 3,600,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Public Employment Relations Board Account
589 12550-08-3
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ......................... 35,000
3 Temporary service ................................ 240,000
4 --------------
5 Amount available for personal service .......... 275,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 13,000
9 Travel ............................................ 15,000
10 Contractual services .............................. 69,000
11 Equipment ......................................... 12,000
12 --------------
13 Amount available for nonpersonal service ....... 109,000
14 --------------
15 Program account subtotal ..................... 384,000
16 --------------
590 12550-08-3
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,000,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 4,000,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ...................... 3,055,000
24 Holiday/overtime compensation ..................... 45,000
25 --------------
26 Amount available for personal service ........ 3,100,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 40,000
30 Travel ............................................ 20,000
31 Contractual services ............................. 800,000
32 Equipment ......................................... 40,000
33 --------------
34 Amount available for nonpersonal service ....... 900,000
35 --------------
591 12550-08-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 4,436,000
4 Special Revenue Funds - Other ...... 76,392,000 0
5 ---------------- ----------------
6 All Funds ........................ 79,892,000 4,436,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account
14 For services and expenses of the adminis-
15 tration program, including suballocation
16 to the office of the inspector general.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2013-14 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 7,203,000
29 Temporary service ................................. 38,000
30 Holiday/overtime compensation ..................... 69,000
31 --------------
32 Amount available for personal service ........ 7,310,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 118,000
36 Travel ............................................ 52,000
37 Contractual services ............................. 838,000
38 Equipment ........................................ 187,000
39 Fringe benefits ................................ 4,029,000
40 Indirect costs ................................... 227,000
41 --------------
592 12550-08-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ..... 5,451,000
2 --------------
3 REGULATION OF UTILITIES PROGRAM ............................. 67,131,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Operating Grants Fund
7 PSC-Pipeline Safety Grant Account
8 Personal service ............................... 1,900,000
9 Nonpersonal service .............................. 700,000
10 Fringe benefits .................................. 850,000
11 Indirect costs .................................... 50,000
12 --------------
13 Program account subtotal ................... 3,500,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Cable Television Account
18 Notwithstanding any other provision of law
19 to the contrary, the OGS Interchange and
20 Transfer Authority and the IT Interchange
21 and Transfer Authority as defined in the
22 2013-14 state fiscal year state operations
23 appropriation for the budget division
24 program of the division of the budget, are
25 deemed fully incorporated herein and a
26 part of this appropriation as if fully
27 stated.
28 PERSONAL SERVICE
29 Personal service--regular ...................... 1,782,000
30 Holiday/overtime compensation ..................... 14,000
31 --------------
32 Amount available for personal service ........ 1,796,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 12,000
36 Travel ............................................ 40,000
37 Contractual services ............................. 109,000
38 Equipment ......................................... 30,000
39 Fringe benefits .................................. 996,000
40 Indirect costs .................................... 56,000
41 --------------
42 Amount available for nonpersonal service ..... 1,243,000
43 --------------
593 12550-08-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 3,039,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Public Service Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2013-14 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 33,282,000
18 Temporary service ................................ 184,000
19 Holiday/overtime compensation .................... 142,000
20 --------------
21 Amount available for personal service ....... 33,608,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 226,000
25 Travel ........................................... 380,000
26 Contractual services ........................... 5,606,000
27 Equipment ........................................ 217,000
28 Fringe benefits ............................... 18,510,000
29 Indirect costs ................................. 1,045,000
30 --------------
31 Amount available for nonpersonal service .... 25,984,000
32 --------------
33 Program account subtotal .................. 59,592,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Wholesale Market Consumer Advocacy Account
38 For the implementation of a wholesale market
39 consumer advocacy project to supply
40 comprehensive consumer advocacy in matters
41 pending before the New York independent
42 system operator and at the federal energy
43 regulatory commission, including suballo-
44 cation for such purposes to the department
594 12550-08-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2013-14
1 of state. The funds hereby appropriated
2 shall be spent in a manner consistent with
3 an allocation and distribution proposal as
4 heretofore filed by the department of
5 public service and approved by the federal
6 energy regulatory commission.
7 NONPERSONAL SERVICE
8 Contractual services ........................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
595 12550-08-3
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 ARRA-DOE Account
5 By chapter 55, section 1, of the laws of 2010:
6 For regulatory and other related activities as funded by the American
7 Recovery and Reinvestment Act of 2009, including the payment of
8 liabilities incurred prior to April 1, 2010. Funds appropriated
9 herein shall be subject to all applicable reporting and accountabil-
10 ity requirements contained in such act .............................
11 1,250,000 ........................................... (re. $936,000)
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 PSC-Pipeline Safety Grant Account
15 By chapter 50, section 1, of the laws of 2012:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service ... 1,900,000 ...................... (re. $1,900,000)
24 Nonpersonal service ... 700,000 ....................... (re. $700,000)
25 Fringe benefits ... 850,000 ........................... (re. $850,000)
26 Indirect costs ... 50,000 .............................. (re. $50,000)
596 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,379,000 0
4 Special Revenue Funds - Federal .... 8,345,000 14,877,000
5 Special Revenue Funds - Other ...... 1,009,000 0
6 Enterprise Funds ................... 12,000 0
7 ---------------- ----------------
8 All Funds ........................ 10,745,000 14,877,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM .................................... 2,700,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law,
16 the money hereby appropriated may be
17 increased or decreased by interchange,
18 with any appropriation of the commission
19 on quality of care and advocacy for
20 persons with disabilities, and may be
21 increased or decreased by transfer or
22 suballocation between these appropriated
23 amounts and appropriations of the office
24 of mental health, office for people with
25 developmental disabilities, office of
26 alcoholism and substance abuse services,
27 and the justice center for the protection
28 of people with special needs with the
29 approval of the director of the budget who
30 shall file such approval with the depart-
31 ment of audit and control and copies ther-
32 eof with the chairman of the senate
33 finance committee and the chairman of the
34 assembly ways and means committee.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
597 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 For services and expenses of the commission
2 pursuant to chapter 58 of the laws of
3 2005.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,053,000
6 Holiday/overtime compensation ...................... 6,000
7 --------------
8 Amount available for personal service ........ 1,059,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 24,000
12 Travel ............................................ 56,000
13 Contractual services ............................. 204,000
14 Equipment ......................................... 36,000
15 --------------
16 Amount available for nonpersonal service ....... 320,000
17 --------------
18 Program account subtotal ................... 1,379,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Health and Human Services Account
23 For services and expenses associated with
24 federal grant awards yet to be allocated.
25 Notwithstanding any inconsistent provision
26 of law, the director of the budget is
27 hereby authorized to transfer appropri-
28 ation authority contained herein to any
29 other federal fund or program within the
30 commission on quality of care and advocacy
31 for persons with disabilities and the
32 justice center for the protection of
33 people with special needs ...................... 300,000
34 --------------
35 Program account subtotal ..................... 300,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Conference Fee Account
40 Notwithstanding any other provision of law,
41 the money hereby appropriated may be
42 increased or decreased by interchange,
43 with any appropriation of the commission
598 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 on quality of care and advocacy for
2 persons with disabilities, and may be
3 increased or decreased by transfer or
4 suballocation between these appropriated
5 amounts and appropriations of the office
6 of mental health, office for people with
7 developmental disabilities, office of
8 alcoholism and substance abuse services,
9 and the justice center for the protection
10 of people with special needs with the
11 approval of the director of the budget who
12 shall file such approval with the depart-
13 ment of audit and control and copies ther-
14 eof with the chairman of the senate
15 finance committee and the chairman of the
16 assembly ways and means committee.
17 For services and expenses of the commission
18 pursuant to chapter 58 of the laws of
19 2005.
20 NONPERSONAL SERVICE
21 Supplies and materials ............................. 4,000
22 Travel ............................................. 5,000
23 Contractual services ............................... 9,000
24 --------------
25 Program account subtotal ...................... 18,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Federal Salary Sharing Account
30 Notwithstanding any other provision of law,
31 the money hereby appropriated may be
32 increased or decreased by interchange,
33 with any appropriation of the commission
34 on quality of care and advocacy for
35 persons with disabilities, and may be
36 increased or decreased by transfer or
37 suballocation between these appropriated
38 amounts and appropriations of the office
39 of mental health, office for people with
40 developmental disabilities, office of
41 alcoholism and substance abuse services,
42 and the justice center for the protection
43 of people with special needs with the
44 approval of the director of the budget who
45 shall file such approval with the depart-
46 ment of audit and control and copies ther-
47 eof with the chairman of the senate
599 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 finance committee and the chairman of the
2 assembly ways and means committee.
3 Notwithstanding any other provision of law
4 to the contrary, the OGS Interchange and
5 Transfer Authority and the IT Interchange
6 and Transfer Authority as defined in the
7 2013-14 state fiscal year state operations
8 appropriation for the budget division
9 program of the division of the budget, are
10 deemed fully incorporated herein and a
11 part of this appropriation as if fully
12 stated.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 597,000
15 Holiday/overtime compensation ...................... 2,000
16 --------------
17 Amount available for personal service .......... 599,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 1,000
21 Travel ............................................ 25,000
22 Contractual services .............................. 34,000
23 Equipment .......................................... 4,000
24 Fringe benefits .................................. 310,000
25 Indirect costs .................................... 18,000
26 --------------
27 Amount available for nonpersonal service ....... 392,000
28 --------------
29 Program account subtotal ..................... 991,000
30 --------------
31 Enterprise Funds
32 Miscellaneous Enterprise Fund
33 Publications Account
34 Notwithstanding any other provision of law,
35 the money hereby appropriated may be
36 increased or decreased by interchange,
37 with any appropriation of the commission
38 on quality of care and advocacy for
39 persons with disabilities, and may be
40 increased or decreased by transfer or
41 suballocation between these appropriated
42 amounts and appropriations of the office
43 of mental health, office for people with
44 developmental disabilities, office of
45 alcoholism and substance abuse services,
600 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 and the justice center for the protection
2 of people with special needs with the
3 approval of the director of the budget who
4 shall file such approval with the depart-
5 ment of audit and control and copies ther-
6 eof with the chairman of the senate
7 finance committee and the chairman of the
8 assembly ways and means committee.
9 NONPERSONAL SERVICE
10 Supplies and materials ............................. 1,000
11 Contractual services ............................... 4,000
12 --------------
13 Program account subtotal ....................... 5,000
14 --------------
15 Enterprise Funds
16 Miscellaneous Enterprise Fund
17 TRAID Services Account
18 Notwithstanding any other provision of law,
19 the money hereby appropriated may be
20 increased or decreased by interchange,
21 with any appropriation of the commission
22 on quality of care and advocacy for
23 persons with disabilities, and may be
24 increased or decreased by transfer or
25 suballocation between these appropriated
26 amounts and appropriations of the office
27 of mental health, office for people with
28 developmental disabilities, office of
29 alcoholism and substance abuse services,
30 and the justice center for the protection
31 of people with special needs with the
32 approval of the director of the budget who
33 shall file such approval with the depart-
34 ment of audit and control and copies ther-
35 eof with the chairman of the senate
36 finance committee and the chairman of the
37 assembly ways and means committee.
38 For services and expenses related to TRAID
39 project activities including the provision
40 of educational, outreach, training and
41 support services pursuant to chapter 58 of
42 the laws of 2005.
601 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................. 3,000
4 Contractual services ............................... 3,000
5 --------------
6 Program account subtotal ....................... 7,000
7 --------------
8 PROTECTION AND ADVOCACY PROGRAM .............................. 8,045,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Department of Education Fund
12 Federal Department of Education Account
13 For services and expenses related to the
14 client assistance program pursuant to
15 chapter 58 of the laws of 2005.
16 Nonpersonal service .............................. 748,000
17 --------------
18 For services and expenses related to assist-
19 ing individuals with obtaining assistive
20 technology services and devices consistent
21 with federal grant requirements.
22 Nonpersonal service .............................. 252,000
23 --------------
24 For services and expenses related to the
25 protection and advocacy of individual
26 rights program pursuant to chapter 58 of
27 the laws of 2005.
28 Nonpersonal service ............................ 1,154,000
29 --------------
30 Program account subtotal ................... 2,154,000
31 --------------
32 Special Revenue Funds - Federal
33 Federal Department of Education Fund
34 1031-OT-Education Account
35 Notwithstanding any other provision of law,
36 the money hereby appropriated may be
37 increased or decreased by interchange,
38 with any appropriation of the commission
39 on quality of care and advocacy for
40 persons with disabilities, and may be
602 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 increased or decreased by transfer or
2 suballocation between these appropriated
3 amounts and appropriations of the office
4 of mental health, office for people with
5 developmental disabilities, office of
6 alcoholism and substance abuse services,
7 and the justice center for the protection
8 of people with special needs with the
9 approval of the director of the budget who
10 shall file such approval with the depart-
11 ment of audit and control and copies ther-
12 eof with the chairman of the senate
13 finance committee and the chairman of the
14 assembly ways and means committee.
15 For services and expenses related to TRAID
16 including for contract for the delivery of
17 direct services to persons utilizing
18 regional technology centers or other enti-
19 ties funded through the TRAID project
20 pursuant to chapter 58 of the laws of
21 2005.
22 Personal service ................................. 193,000
23 Nonpersonal service .............................. 505,000
24 Fringe benefits .................................. 110,000
25 Indirect costs ..................................... 4,000
26 --------------
27 Program account subtotal ..................... 812,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Health and Human Services Account
32 For services and expenses related to the
33 protection and advocacy for develop-
34 mentally disabled program pursuant to
35 chapter 58 of the laws of 2005.
36 Nonpersonal service ............................ 2,303,000
37 --------------
38 For services and expenses related to the
39 protection and advocacy for individuals
40 with mental illness program pursuant to
41 chapter 58 of the laws of 2005.
42 Nonpersonal service ............................ 2,036,000
43 --------------
603 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS 2013-14
1 For services and expenses related to the
2 protection and advocacy for persons with
3 traumatic brain injury program pursuant to
4 chapter 58 of the laws of 2005.
5 Nonpersonal service .............................. 123,000
6 --------------
7 For services and expenses related to the
8 protection and advocacy help america vote
9 act program pursuant to chapter 58 of the
10 laws of 2005.
11 Nonpersonal service .............................. 218,000
12 --------------
13 Program account subtotal ................... 4,680,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Operating Grants Fund
17 Federal Operating Grants Account
18 For services and expenses related to
19 protection and advocacy for beneficiaries
20 of social security program pursuant to
21 chapter 58 of the laws of 2005.
22 Nonpersonal service .............................. 399,000
23 --------------
24 Program account subtotal ..................... 399,000
25 --------------
604 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 For services and expenses associated with federal grant awards yet to
14 be allocated.
15 Notwithstanding any inconsistent provision of law, the director of the
16 budget is hereby authorized to transfer appropriation authority
17 contained herein to any other federal fund or program within the
18 commission on quality of care and advocacy for persons with disabil-
19 ities ... 300,000 ................................... (re. $300,000)
20 PROTECTION AND ADVOCACY PROGRAM
21 Special Revenue Funds - Federal
22 Federal Department of Education Fund
23 Federal Department of Education Account
24 By chapter 50, section 1, of the laws of 2012:
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 For services and expenses related to the client assistance program
33 pursuant to chapter 58 of the laws of 2005.
34 Personal service ... 87,000 ............................ (re. $87,000)
35 Nonpersonal service ... 614,000 ....................... (re. $614,000)
36 Fringe benefits ... 44,000 ............................. (re. $44,000)
37 Indirect costs ... 3,000 ................................ (re. $3,000)
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
605 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses related to assisting individuals with
2 obtaining assistive technology services and devices consistent with
3 federal grant requirements.
4 Personal service ... 55,000 ............................ (re. $55,000)
5 Nonpersonal service ... 167,000 ....................... (re. $167,000)
6 Fringe benefits ... 28,000 ............................. (re. $28,000)
7 Indirect costs ... 2,000 ................................ (re. $2,000)
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority, the IT Interchange and Transfer
10 Authority, and the Call Center Interchange and Transfer Authority as
11 defined in the 2012-13 state fiscal year state operations appropri-
12 ation for the budget division program of the division of the budget,
13 are deemed fully incorporated herein and a part of this appropri-
14 ation as if fully stated.
15 For services and expenses related to the protection and advocacy of
16 individual rights program pursuant to chapter 58 of the laws of
17 2005.
18 Personal service ... 182,000 .......................... (re. $182,000)
19 Nonpersonal service ... 875,000 ....................... (re. $875,000)
20 Fringe benefits ... 92,000 ............................. (re. $92,000)
21 Indirect costs ... 5,000 ................................ (re. $5,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses related to the client assistance program
24 pursuant to chapter 58 of the laws of 2005.
25 Nonpersonal service ... 623,000 ....................... (re. $558,000)
26 For services and expenses related to assisting individuals with
27 obtaining assistive technology services and devices consistent with
28 federal grant requirements.
29 Nonpersonal service ... 172,000 ....................... (re. $130,000)
30 For services and expenses related to the protection and advocacy of
31 individual rights program pursuant to chapter 58 of the laws of
32 2005.
33 Nonpersonal service ... 830,000 ....................... (re. $713,000)
34 Special Revenue Funds - Federal
35 Federal Department of Education Fund
36 1031-OT-Education Account
37 By chapter 50, section 1, of the laws of 2012:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 For services and expenses related to TRAID including for contract for
46 the delivery of direct services to persons utilizing regional tech-
47 nology centers or other entities funded through the TRAID project
48 pursuant to chapter 58 of the laws of 2005.
606 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Personal service ... 189,000 .......................... (re. $189,000)
2 Nonpersonal service ... 523,000 ....................... (re. $523,000)
3 Fringe benefits ... 95,000 ............................. (re. $95,000)
4 Indirect costs ... 5,000 ................................ (re. $5,000)
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to TRAID including for contract for
7 the delivery of direct services to persons utilizing regional tech-
8 nology centers or other entities funded through the TRAID project
9 pursuant to chapter 58 of the laws of 2005.
10 Personal service ... 185,000 .......................... (re. $161,000)
11 Nonpersonal service ... 541,000 ....................... (re. $376,000)
12 Fringe benefits ... 80,000 ............................. (re. $80,000)
13 Indirect costs ... 6,000 ................................ (re. $6,000)
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account
17 By chapter 50, section 1, of the laws of 2012:
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 For services and expenses related to the protection and advocacy for
26 developmentally disabled program pursuant to chapter 58 of the laws
27 of 2005.
28 Personal service ... 479,000 .......................... (re. $479,000)
29 Nonpersonal service ... 1,570,000 ................... (re. $1,570,000)
30 Fringe benefits ... 241,000 ........................... (re. $241,000)
31 Indirect costs ... 13,000 .............................. (re. $13,000)
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 For services and expenses related to the protection and advocacy for
40 individuals with mental illness program pursuant to chapter 58 of
41 the laws of 2005.
42 Personal service ... 559,000 .......................... (re. $559,000)
43 Nonpersonal service ... 1,181,000 ................... (re. $1,181,000)
44 Fringe benefits ... 281,000 ........................... (re. $281,000)
45 Indirect costs ... 15,000 .............................. (re. $15,000)
46 Notwithstanding any other provision of law to the contrary, the OGS
47 Interchange and Transfer Authority, the IT Interchange and Transfer
48 Authority, and the Call Center Interchange and Transfer Authority as
607 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 defined in the 2012-13 state fiscal year state operations appropri-
2 ation for the budget division program of the division of the budget,
3 are deemed fully incorporated herein and a part of this appropri-
4 ation as if fully stated.
5 For services and expenses related to the protection and advocacy for
6 persons with traumatic brain injury program pursuant to chapter 58
7 of the laws of 2005.
8 Nonpersonal service ... 123,000 ....................... (re. $123,000)
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 For services and expenses related to the protection and advocacy help
17 america vote act program pursuant to chapter 58 of the laws of 2005.
18 Nonpersonal service ... 218,000 ....................... (re. $218,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to the protection and advocacy for
21 developmentally disabled program pursuant to chapter 58 of the laws
22 of 2005.
23 Nonpersonal service ... 1,580,000 ................... (re. $1,419,000)
24 For services and expenses related to the protection and advocacy for
25 individuals with mental illness program pursuant to chapter 58 of
26 the laws of 2005.
27 Nonpersonal service ... 1,193,000 ................... (re. $1,075,000)
28 For services and expenses related to the protection and advocacy for
29 persons with traumatic brain injury program pursuant to chapter 58
30 of the laws of 2005.
31 Nonpersonal service ... 123,000 ....................... (re. $117,000)
32 For services and expenses related to the protection and advocacy help
33 america vote act program pursuant to chapter 58 of the laws of 2005.
34 Nonpersonal service ... 218,000 ........................ (re. $85,000)
35 By chapter 110, section 20, of the laws of 2010, as amended by chapter
36 50, section 1, of the laws of 2011:
37 For services and expenses related to the protection and advocacy for
38 developmentally disabled program pursuant to chapter 58 of the laws
39 of 2005.
40 Nonpersonal service ... 1,676,000 ..................... (re. $894,000)
41 For services and expenses related to the protection and advocacy for
42 individuals with mental illness program pursuant to chapter 58 of
43 the laws of 2005.
44 Nonpersonal service ... 1,176,000 ..................... (re. $684,000)
45 For services and expenses related to the protection and advocacy for
46 persons with traumatic brain injury program pursuant to chapter 58
47 of the laws of 2005.
48 Nonpersonal service ... 123,000 ........................ (re. $54,000)
608 12550-08-3
COMMISSION ON QUALITY OF CARE AND
ADVOCACY FOR PERSONS WITH DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal Operating Grants Account
4 By chapter 50, section 1, of the laws of 2012:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority, the IT Interchange and Transfer
7 Authority, and the Call Center Interchange and Transfer Authority as
8 defined in the 2012-13 state fiscal year state operations appropri-
9 ation for the budget division program of the division of the budget,
10 are deemed fully incorporated herein and a part of this appropri-
11 ation as if fully stated.
12 For services and expenses related to protection and advocacy for bene-
13 ficiaries of social security program pursuant to chapter 58 of the
14 laws of 2005.
15 Personal service ... 42,000 ............................ (re. $42,000)
16 Nonpersonal service ... 334,000 ....................... (re. $334,000)
17 Fringe benefits ... 21,000 ............................. (re. $21,000)
18 Indirect costs ... 2,000 ................................ (re. $2,000)
19 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
20 section 1, of the laws of 2012:
21 For services and expenses related to the protection and advocacy for
22 beneficiaries of social security program pursuant to chapter 58 of
23 the laws of 2005.
24 Personal service ... 61,000 ............................ (re. $61,000)
25 Nonpersonal service ... 309,000 ........................ (re. $90,000)
26 Fringe benefits ... 27,000 ............................. (re. $27,000)
27 Indirect costs ... 2,000 ................................ (re. $2,000)
609 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund - State and Local ..... 18,030,000 0
4 Special Revenue Funds - Federal .... 7,995,000 21,251,406
5 Special Revenue Funds - Other ...... 43,072,000 0
6 ---------------- ----------------
7 All Funds ........................ 69,097,000 21,251,406
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 7,620,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 4,646,000
26 Temporary service ................................. 36,000
27 Holiday/overtime compensation ...................... 5,000
28 --------------
29 Amount available for personal service ........ 4,687,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 567,000
33 Travel ............................................ 51,000
34 Contractual services ........................... 1,688,000
35 Equipment ........................................ 627,000
36 --------------
37 Amount available for nonpersonal service ..... 2,933,000
38 --------------
39 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
40 --------------
610 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Authority Budget Office Account
4 For services and expenses related to execut-
5 ing the functions and responsibilities of
6 the authorities budget office, including
7 but not limited to performing reviews and
8 analyses of the operations, finances, and
9 records of public authorities, supporting
10 and enhancing a consolidated public
11 authority information and reporting system
12 in cooperation with the office of the
13 state comptroller, assisting public
14 authorities adopt and adhere to the prin-
15 ciples of accountability, transparency and
16 effective corporate governance, and
17 supporting the training of public authori-
18 ty directors. Up to $70,000 of the amount
19 appropriated herein may be suballocated to
20 the city university of New York and to any
21 other state department or agency for
22 services and expenses related to the
23 training of public authority board members
24 on their legal, ethical, fiduciary, and
25 financial responsibilities. Monies appro-
26 priated herein may also be suballocated to
27 the department of state for all necessary
28 expenses incurred on behalf of the author-
29 ities budget office.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 1,018,000
42 Holiday/overtime compensation ...................... 3,000
43 --------------
44 Amount available for personal service ........ 1,021,000
45 --------------
611 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ............................................ 23,000
4 Contractual services ............................. 176,000
5 Equipment ......................................... 15,000
6 Fringe benefits .................................. 545,000
7 Indirect costs .................................... 31,000
8 --------------
9 Amount available for nonpersonal service ....... 794,000
10 --------------
11 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 38,503,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Business and Licensing Services Account
16 For services and expenses related to the
17 business and licensing program, including
18 suballocation to other departments and
19 agencies.
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2013-14 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 PERSONAL SERVICE
31 Personal service--regular ..................... 15,932,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ......................... 1,394,000
35 Travel ........................................... 544,000
36 Contractual services ........................... 9,710,000
37 Equipment ........................................ 457,000
38 Fringe benefits ................................ 9,899,000
39 Indirect costs ................................... 567,000
40 --------------
41 Amount available for nonpersonal service .... 22,571,000
42 --------------
43 Program account subtotal .................. 38,503,000
44 --------------
612 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 CONSUMER PROTECTION PROGRAM .................................. 3,251,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2013-14 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,986,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 63,000
20 Travel ............................................ 18,000
21 Contractual services ............................. 139,000
22 Equipment ......................................... 45,000
23 --------------
24 Amount available for nonpersonal service ....... 265,000
25 --------------
26 Program account subtotal ................... 2,251,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Consumer Protection Account
31 For services and expenses related to consum-
32 er protection activities.
33 Notwithstanding any other provision of law
34 to the contrary, the OGS Interchange and
35 Transfer Authority and the IT Interchange
36 and Transfer Authority as defined in the
37 2013-14 state fiscal year state operations
38 appropriation for the budget division
39 program of the division of the budget, are
40 deemed fully incorporated herein and a
41 part of this appropriation as if fully
42 stated.
613 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 650,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 6,000
6 Travel ............................................. 6,000
7 Contractual services ............................... 6,000
8 Fringe benefits .................................. 312,000
9 Indirect costs .................................... 20,000
10 --------------
11 Amount available for nonpersonal service ....... 350,000
12 --------------
13 Program account subtotal ................... 1,000,000
14 --------------
15 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,567,000
16 --------------
17 Special Revenue Funds - Other
18 Lake George Park Trust Fund
19 Lake George Park Account
20 For services and expenses of the Lake George
21 park commission, including suballocation
22 to other state departments and agencies.
23 Notwithstanding any other provision of law
24 to the contrary, the OGS Interchange and
25 Transfer Authority and the IT Interchange
26 and Transfer Authority as defined in the
27 2013-14 state fiscal year state operations
28 appropriation for the budget division
29 program of the division of the budget, are
30 deemed fully incorporated herein and a
31 part of this appropriation as if fully
32 stated.
33 PERSONAL SERVICE
34 Personal service--regular ........................ 441,000
35 Temporary service ................................ 171,000
36 --------------
37 Amount available for personal service .......... 612,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 40,000
41 Travel ............................................ 15,000
42 Contractual services ............................. 506,000
614 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 Equipment ......................................... 41,000
2 Fringe benefits .................................. 334,000
3 Indirect costs .................................... 19,000
4 --------------
5 Amount available for nonpersonal service ....... 955,000
6 --------------
7 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 13,814,000
8 --------------
9 General Fund
10 State Purposes Account
11 Notwithstanding any other provision of law
12 to the contrary, the OGS Interchange and
13 Transfer Authority and the IT Interchange
14 and Transfer Authority as defined in the
15 2013-14 state fiscal year state operations
16 appropriation for the budget division
17 program of the division of the budget, are
18 deemed fully incorporated herein and a
19 part of this appropriation as if fully
20 stated.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 4,540,000
23 Temporary service ................................. 30,000
24 Holiday/overtime compensation ...................... 4,000
25 --------------
26 Amount available for personal service ........ 4,574,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 69,000
30 Travel ........................................... 123,000
31 Contractual services ............................. 563,000
32 Equipment ........................................ 336,000
33 --------------
34 Amount available for nonpersonal service ..... 1,091,000
35 --------------
36 Program account subtotal ................... 5,665,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Health and Human Services Account
41 For services and expenses of administering
42 community services block grants to commu-
43 nity action agencies, including suballo-
615 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 cation to other state departments and
2 agencies.
3 Personal service ............................... 1,765,000
4 Nonpersonal service .............................. 608,000
5 Fringe benefits .................................. 772,000
6 Indirect costs .................................... 20,000
7 --------------
8 Program account subtotal ................... 3,165,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Operating Grants Fund
12 Appalachian Technical Assistance Account
13 For services and expenses of administering
14 the appalachian regional grants program.
15 Personal service ................................. 137,000
16 Nonpersonal service ............................... 78,000
17 Fringe benefits ................................... 62,000
18 Indirect costs ..................................... 3,000
19 --------------
20 Program account subtotal ..................... 280,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Operating Grants Fund
24 Coastal Zone Management Program Account
25 For services and expenses of the coastal
26 resources and waterfront revitalization
27 program, including suballocation to other
28 state departments and agencies.
29 Personal service ............................... 2,252,000
30 Nonpersonal service .............................. 538,000
31 Fringe benefits .................................. 985,000
32 Indirect costs .................................... 25,000
33 --------------
34 Program account subtotal ................... 3,800,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Operating Grants Fund
38 Code Enforcement Program Account
39 For services and expenses of the code
40 enforcement program.
616 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 Personal service ................................. 300,000
2 Nonpersonal service ............................... 75,000
3 Fringe benefits .................................. 150,000
4 Indirect costs .................................... 75,000
5 --------------
6 Program account subtotal ..................... 600,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Local Government Federal Programs Account
11 For services and expenses of the local
12 government federal programs.
13 Personal service .................................. 75,000
14 Nonpersonal service ............................... 27,000
15 Fringe benefits ................................... 38,000
16 Indirect costs .................................... 10,000
17 --------------
18 Program account subtotal ..................... 150,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Gifts, Grants and Bequests Fund
22 Local Government and Community Services Administrative
23 Account
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 25,000
26 Travel ............................................ 10,000
27 Contractual services ............................. 119,000
28 --------------
29 Program account subtotal ..................... 154,000
30 --------------
31 OFFICE FOR NEW AMERICANS ....................................... 442,000
32 --------------
33 General Fund
34 State Purposes Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
617 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 442,000
5 --------------
6 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
7 --------------
8 General Fund
9 State Purposes Account
10 NONPERSONAL SERVICE
11 Contractual services ............................. 135,000
12 --------------
13 TUG HILL COMMISSION PROGRAM .................................. 1,110,000
14 --------------
15 General Fund
16 State Purposes Account
17 For services and expenses of the Tug Hill
18 commission.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2013-14 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 969,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 13,000
34 Travel ............................................. 8,000
35 Contractual services .............................. 85,000
36 Equipment .......................................... 2,000
37 --------------
38 Amount available for nonpersonal service ....... 108,000
39 --------------
618 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 1,077,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Tug Hill Administration Account
6 Notwithstanding any other provision of law
7 to the contrary, the OGS Interchange and
8 Transfer Authority and the IT Interchange
9 and Transfer Authority as defined in the
10 2013-14 state fiscal year state operations
11 appropriation for the budget division
12 program of the division of the budget, are
13 deemed fully incorporated herein and a
14 part of this appropriation as if fully
15 stated.
16 NONPERSONAL SERVICE
17 Contractual services .............................. 33,000
18 --------------
19 Program account subtotal ...................... 33,000
20 --------------
619 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses of administering community services block
7 grants to community action agencies, including suballocation to
8 other state departments and agencies.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 1,765,000 ...................... (re. $1,765,000)
17 Nonpersonal service ... 608,000 ....................... (re. $608,000)
18 Fringe benefits ... 772,000 ........................... (re. $772,000)
19 Indirect costs ... 20,000 .............................. (re. $20,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses of administering community services block
22 grants to community action agencies, including suballocation to
23 other state departments and agencies.
24 Personal service ... 1,765,000 ...................... (re. $1,765,000)
25 Nonpersonal service ... 608,000 ....................... (re. $608,000)
26 Fringe benefits ... 772,000 ........................... (re. $772,000)
27 Indirect costs ... 20,000 .............................. (re. $20,000)
28 Special Revenue Funds - Federal
29 Federal Operating Grants Fund
30 Appalachian Technical Assistance Account
31 By chapter 50, section 1, of the laws of 2012:
32 For services and expenses of administering the appalachian regional
33 grants program.
34 Notwithstanding any other provision of law to the contrary, the OGS
35 Interchange and Transfer Authority, the IT Interchange and Transfer
36 Authority, and the Call Center Interchange and Transfer Authority as
37 defined in the 2012-13 state fiscal year state operations appropri-
38 ation for the budget division program of the division of the budget,
39 are deemed fully incorporated herein and a part of this appropri-
40 ation as if fully stated.
41 Personal service ... 137,200 .......................... (re. $137,200)
42 Nonpersonal service ... 78,400 ......................... (re. $78,400)
43 Fringe benefits ... 61,600 ............................. (re. $61,600)
44 Indirect costs ... 2,800 ................................ (re. $2,800)
45 By chapter 50, section 1, of the laws of 2011:
620 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses of administering the appalachian regional
2 grants program.
3 Personal service ... 115,992 .......................... (re. $115,992)
4 Nonpersonal service ... 65,000 ......................... (re. $65,000)
5 Fringe benefits ... 51,602 ............................. (re. $51,602)
6 Indirect costs ... 2,000 ................................ (re. $2,000)
7 Special Revenue Funds - Federal
8 Federal Operating Grants Fund
9 Coastal Zone Management Program Account
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses of the coastal resources and waterfront
12 revitalization program, including suballocation to other state
13 departments and agencies.
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority, the IT Interchange and Transfer
16 Authority, and the Call Center Interchange and Transfer Authority as
17 defined in the 2012-13 state fiscal year state operations appropri-
18 ation for the budget division program of the division of the budget,
19 are deemed fully incorporated herein and a part of this appropri-
20 ation as if fully stated.
21 Personal service ... 2,252,008 ...................... (re. $2,252,008)
22 Nonpersonal service ... 538,000 ....................... (re. $538,000)
23 Fringe benefits ... 985,398 ........................... (re. $985,398)
24 Indirect costs ... 25,000 .............................. (re. $25,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For services and expenses of the coastal resources and waterfront
27 revitalization program, including suballocation to other state
28 departments and agencies.
29 Personal service ... 2,252,008 ...................... (re. $2,252,008)
30 Nonpersonal service ... 538,000 ....................... (re. $538,000)
31 Fringe benefits ... 985,398 ........................... (re. $985,398)
32 Indirect costs ... 25,000 .............................. (re. $25,000)
33 Special Revenue Funds - Federal
34 Federal Operating Grants Fund
35 Code Enforcement Program Account
36 By chapter 50, section 1, of the laws of 2012:
37 For services and expenses of the code enforcement program.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority, the IT Interchange and Transfer
40 Authority, and the Call Center Interchange and Transfer Authority as
41 defined in the 2012-13 state fiscal year state operations appropri-
42 ation for the budget division program of the division of the budget,
43 are deemed fully incorporated herein and a part of this appropri-
44 ation as if fully stated.
45 Personal service ... 300,000 .......................... (re. $300,000)
46 Nonpersonal service ... 75,000 ......................... (re. $75,000)
47 Fringe benefits ... 150,000 ........................... (re. $150,000)
621 12550-08-3
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Indirect costs ... 75,000 .............................. (re. $75,000)
2 By chapter 50, section 1, of the laws of 2011:
3 For services and expenses of the code enforcement program.
4 Personal service ... 300,000 .......................... (re. $300,000)
5 Nonpersonal service ... 75,000 ......................... (re. $75,000)
6 Fringe benefits ... 150,000 ........................... (re. $150,000)
7 Indirect costs ... 75,000 .............................. (re. $75,000)
8 Special Revenue Funds - Federal
9 Federal Operating Grants Fund
10 Great Lakes Initiative Account
11 By chapter 55, section 1, of the laws of 2010:
12 For services and expenses of the Great Lakes restoration initiative.
13 Personal service ... 1,718,000 ...................... (re. $1,718,000)
14 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
15 Fringe benefits ... 808,000 ........................... (re. $808,000)
16 Indirect costs ... 69,000 .............................. (re. $69,000)
17 Special Revenue Funds - Federal
18 Federal Operating Grants Fund
19 Local Government Federal Programs Account
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses of the local government federal programs.
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 75,000 ............................ (re. $75,000)
30 Nonpersonal service ... 27,000 ......................... (re. $27,000)
31 Fringe benefits ... 38,000 ............................. (re. $38,000)
32 Indirect costs ... 10,000 .............................. (re. $10,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses of the local government federal programs.
35 Personal service ... 75,000 ............................ (re. $75,000)
36 Nonpersonal service ... 27,000 ......................... (re. $27,000)
37 Fringe benefits ... 38,000 ............................. (re. $38,000)
38 Indirect costs ... 10,000 .............................. (re. $10,000)
622 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 598,160,000 500,000
4 Special Revenue Funds - Federal .... 7,335,000 22,431,000
5 Special Revenue Funds - Other ...... 65,609,000 1,084,000
6 ---------------- ----------------
7 All Funds ........................ 671,104,000 24,015,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 17,022,000
11 --------------
12 General Fund
13 State Purposes Account
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority and the IT Interchange
17 and Transfer Authority as defined in the
18 2013-14 state fiscal year state operations
19 appropriation for the budget division
20 program of the division of the budget, are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 PERSONAL SERVICE
25 Personal service--regular ..................... 15,258,000
26 Temporary service ................................. 34,000
27 Holiday/overtime compensation .................. 1,215,000
28 --------------
29 Amount available for personal service ....... 16,507,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ............................ 77,000
33 Travel ............................................ 38,000
34 Contractual services .............................. 54,000
35 Equipment ......................................... 38,000
36 --------------
37 Amount available for nonpersonal service ....... 207,000
38 --------------
39 Program account subtotal .................. 16,714,000
40 --------------
41 Special Revenue Funds - Other
623 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
1 Combined Nonexpendable Trust Fund
2 Brummer Award Account
3 NONPERSONAL SERVICE
4 Contractual services ............................... 8,000
5 --------------
6 Program account subtotal ....................... 8,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Training Academy Account
11 NONPERSONAL SERVICE
12 Supplies and materials ............................. 5,000
13 Travel ............................................. 1,000
14 Contractual services ............................. 290,000
15 Equipment .......................................... 4,000
16 --------------
17 Program account subtotal ..................... 300,000
18 --------------
19 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 174,086,000
20 --------------
21 General Fund
22 State Purposes Account
23 PERSONAL SERVICE
24 Personal service--regular .................... 143,599,000
25 Holiday/overtime compensation .................. 5,264,000
26 --------------
27 Amount available for personal service ...... 148,863,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 3,842,000
31 Travel ........................................... 351,000
32 Contractual services ........................... 3,006,000
33 --------------
34 Amount available for nonpersonal service ..... 7,199,000
35 --------------
36 Program account subtotal ................. 156,062,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Operating Grants Fund
40 State Police Account
624 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
1 For services and expenses related to combat-
2 ing internet crimes against children.
3 Personal service ................................. 150,000
4 Nonpersonal service .............................. 483,000
5 Fringe benefits ................................... 65,000
6 Indirect costs ..................................... 2,000
7 --------------
8 Program account subtotal ..................... 700,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Regulation of Indian Gaming Account
13 PERSONAL SERVICE
14 Personal service--regular ..................... 10,427,000
15 Holiday/overtime compensation .................... 118,000
16 --------------
17 Amount available for personal service ....... 10,545,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 400,000
21 Travel ............................................ 62,000
22 Contractual services ............................. 517,000
23 Equipment ........................................ 335,000
24 Fringe benefits ................................ 5,073,000
25 Indirect costs ................................... 392,000
26 --------------
27 Amount available for nonpersonal service ..... 6,779,000
28 --------------
29 Program account subtotal .................. 17,324,000
30 --------------
31 PATROL ACTIVITIES PROGRAM .................................. 391,126,000
32 --------------
33 General Fund
34 State Purposes Account
35 PERSONAL SERVICE
36 Personal service--regular .................... 345,859,000
37 Temporary service ................................ 254,000
38 Holiday/overtime compensation ................. 17,100,000
39 --------------
40 Amount available for personal service ...... 363,213,000
41 --------------
625 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 4,054,000
3 Travel ............................................ 23,000
4 Contractual services ........................... 1,024,000
5 Equipment ...................................... 3,935,000
6 --------------
7 Amount available for nonpersonal service ..... 9,036,000
8 --------------
9 Program account subtotal ................. 372,249,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Motor Carrier Safety Assistance Program Account
14 For services and expenses related to commer-
15 cial vehicle safety enforcement and other
16 activities.
17 Personal service ............................... 2,700,000
18 Nonpersonal service ............................ 1,593,000
19 Fringe benefits ................................ 1,163,000
20 Indirect costs .................................... 44,000
21 --------------
22 Program account subtotal ................... 5,500,000
23 --------------
24 Special Revenue Funds - Other
25 Highway Safety Fund
26 Highway Safety Account
27 PERSONAL SERVICE
28 Personal service--regular ...................... 2,572,000
29 Holiday/overtime compensation .................... 380,000
30 --------------
31 Amount available for personal service ........ 2,952,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 35,000
35 Travel ............................................. 2,000
36 Equipment ........................................ 388,000
37 --------------
38 Amount available for nonpersonal service ....... 425,000
39 --------------
40 Program account subtotal ................... 3,377,000
41 --------------
42 Special Revenue Funds - Other
626 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
1 Miscellaneous Special Revenue Fund
2 State Police Seized Assets Account
3 NONPERSONAL SERVICE
4 Equipment ..................................... 10,000,000
5 --------------
6 Program account subtotal .................. 10,000,000
7 --------------
8 TECHNICAL POLICE SERVICES PROGRAM ........................... 88,870,000
9 --------------
10 General Fund
11 State Purposes Account
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 PERSONAL SERVICE
23 Personal service--regular ..................... 20,748,000
24 Temporary service .............................. 1,437,000
25 Holiday/overtime compensation .................. 2,313,000
26 --------------
27 Amount available for personal service ....... 24,498,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 2,213,000
31 Travel ........................................... 379,000
32 Contractual services .......................... 17,491,000
33 Equipment ...................................... 8,554,000
34 --------------
35 Amount available for nonpersonal service .... 28,637,000
36 --------------
37 Total amount available .................... 53,135,000
38 --------------
39 Program account subtotal .................. 53,135,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Operating Grants Fund
627 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS 2013-14
1 State Police Account
2 For services and expenses related to commu-
3 nity oriented policing activities.
4 Nonpersonal service .............................. 135,000
5 --------------
6 For services and expenses related to grants
7 from the national institute of justice.
8 Personal service ................................. 250,000
9 Nonpersonal service .............................. 638,000
10 Fringe benefits .................................. 108,000
11 Indirect costs ..................................... 4,000
12 --------------
13 Total amount available ....................... 1,000,000
14 --------------
15 Program account subtotal ................... 1,135,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Statewide Public Safety Communications Account
20 Supplies and materials ......................... 9,759,000
21 Contractual services .......................... 10,741,000
22 Equipment ...................................... 5,000,000
23 --------------
24 Program account subtotal .................. 25,500,000
25 --------------
26 Special Revenue Funds - Other
27 State Police and Motor Vehicle Law Enforcement Fund
28 State Police Motor Vehicle Law Enforcement Account
29 PERSONAL SERVICE
30 Personal service--regular ...................... 4,000,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 104,000
34 Travel ............................................. 6,000
35 Contractual services ........................... 4,490,000
36 Equipment ........................................ 500,000
37 --------------
38 Amount available for nonpersonal service ..... 5,100,000
39 --------------
40 Program account subtotal ................... 9,100,000
41 --------------
628 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Internet Crimes Against Children Account
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses related to combating internet crimes against
7 children.
8 Personal service ... 150,000 .......................... (re. $150,000)
9 Nonpersonal service ... 483,000 ....................... (re. $440,000)
10 Fringe benefits ... 65,000 ............................. (re. $56,000)
11 Indirect costs ... 2,000 ................................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2010:
13 For services and expenses of the federal internet crimes against chil-
14 dren program as funded by the American Recovery and Reinvestment Act
15 of 2009. Funds appropriated herein shall be subject to all applica-
16 ble reporting and accountability requirements contained in such act
17 ... 810,000 ......................................... (re. $808,000)
18 By chapter 50, section 1, of the laws of 2009:
19 For services and expenses related to combating internet crimes against
20 children ... 700,000 ................................ (re. $270,000)
21 For services and expenses of the federal internet crimes against chil-
22 dren program as funded by the American Recovery and Reinvestment Act
23 of 2009. Funds appropriated herein shall be subject to all applica-
24 ble reporting and accountability requirements contained in such act
25 ... 810,000 .......................................... (re. $44,000)
26 Special Revenue Funds - Federal
27 Federal Operating Grants Fund
28 State Police Account
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses related to combating internet crimes against
31 children.
32 Notwithstanding any other provision of law to the contrary, the OGS
33 Interchange and Transfer Authority, the IT Interchange and Transfer
34 Authority, and the Call Center Interchange and Transfer Authority as
35 defined in the 2012-13 state fiscal year state operations appropri-
36 ation for the budget division program of the division of the budget,
37 are deemed fully incorporated herein and a part of this appropri-
38 ation as if fully stated.
39 Personal service ... 150,000 .......................... (re. $150,000)
40 Nonpersonal service ... 483,000 ....................... (re. $483,000)
41 Fringe benefits ... 65,000 ............................. (re. $65,000)
42 Indirect costs ... 2,000 ................................ (re. $2,000)
43 PATROL ACTIVITIES PROGRAM
44 General Fund
629 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 State Purposes Account
2 By chapter 50, section 1, of the laws of 2009:
3 For services and expenses related to the purchase of pistol cameras
4 and related training for the mobile response teams.
5 Supplies and materials ... 300,000 .................... (re. $300,000)
6 Contractual services ... 200,000 ...................... (re. $200,000)
7 Special Revenue Funds - Federal
8 Federal Operating Grants Fund
9 Motor Carrier Safety Assistance Program Account
10 By chapter 50, section 1, of the laws of 2012:
11 For services and expenses related to commercial vehicle safety
12 enforcement and other activities.
13 Notwithstanding any other provision of law to the contrary, the OGS
14 Interchange and Transfer Authority, the IT Interchange and Transfer
15 Authority, and the Call Center Interchange and Transfer Authority as
16 defined in the 2012-13 state fiscal year state operations appropri-
17 ation for the budget division program of the division of the budget,
18 are deemed fully incorporated herein and a part of this appropri-
19 ation as if fully stated.
20 Personal service ... 2,700,000 ...................... (re. $2,700,000)
21 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
22 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
23 Indirect costs ... 44,000 .............................. (re. $44,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For services and expenses related to commercial vehicle safety
26 enforcement and other activities.
27 Personal service ... 2,700,000 ...................... (re. $2,700,000)
28 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
29 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
30 Indirect costs ... 44,000 .............................. (re. $44,000)
31 By chapter 50, section 1, of the laws of 2010:
32 For services and expenses related to commercial vehicle safety
33 enforcement and other activities ... 5,500,000 .... (re. $5,456,000)
34 TECHNICAL POLICE SERVICES PROGRAM
35 Special Revenue Funds - Federal
36 Federal Operating Grants Fund
37 State Police Account
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses related to grants from the national insti-
40 tute of justice.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority, the IT Interchange and Transfer
43 Authority, and the Call Center Interchange and Transfer Authority as
44 defined in the 2012-13 state fiscal year state operations appropri-
630 12550-08-3
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ation for the budget division program of the division of the budget,
2 are deemed fully incorporated herein and a part of this appropri-
3 ation as if fully stated.
4 Personal service ... 250,000 .......................... (re. $250,000)
5 Nonpersonal service ... 1,638,000 ................... (re. $1,638,000)
6 Fringe benefits ... 108,000 ........................... (re. $108,000)
7 Indirect costs ... 4,000 ................................ (re. $4,000)
8 By chapter 50, section 1, of the laws of 2011, as transferred by chapter
9 50, section 1, of the laws of 2012:
10 For services and expenses related to grants from the national insti-
11 tute of justice.
12 Personal service ... 250,000 .......................... (re. $250,000)
13 Nonpersonal service ... 638,000 ....................... (re. $638,000)
14 Fringe benefits ... 108,000 ........................... (re. $108,000)
15 Indirect costs ... 4,000 ................................ (re. $4,000)
16 For services and expenses related to community oriented policing
17 activities.
18 Nonpersonal service ... 135,000 ........................ (re. $73,000)
19 By chapter 50, section 1, of the laws of 2009, as transferred by chapter
20 50, section 1, of the laws of 2012:
21 For services and expenses related to grants from the national insti-
22 tute of justice.
23 NIJ DNA identification grants ... 1,735,000 ........... (re. $390,000)
24 By chapter 50, section 1, of the laws of 2008, as transferred by chapter
25 50, section 1, of the laws of 2012:
26 For services and expenses related to grants from the national insti-
27 tute of justice.
28 NIJ DNA identification grants ... 1,735,000 ............ (re. $42,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Public Safety Communications Account
32 By chapter 50, section 1, of the laws of 2007, as amended by chapter 50,
33 section 1, of the laws of 2010:
34 For services and expenses associated state police communications.
35 Equipment ... 10,000,000 ............................ (re. $1,084,000)
631 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,527,873,000 0
4 Special Revenue Funds - Federal .... 428,600,000 501,862,000
5 Special Revenue Funds - Other ...... 6,895,914,200 559,998,000
6 Internal Service Funds ............. 20,100,000 0
7 ---------------- ----------------
8 All Funds ........................ 8,872,487,200 1,061,860,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 General Fund
13 State Purposes Account
14 EMPLOYEE FRINGE BENEFITS ................................. 1,527,873,000
15 --------------
16 Pension payments to pension fund .............. 12,861,000
17 For payment of state's share to the teachers
18 insurance and annuity association and the
19 college retirement equities fund for state
20 university faculty in accordance with
21 chapter 337 of the laws of 1964 ............ 187,645,000
22 Reimbursement to Cornell university and
23 Alfred university for payment for liabil-
24 ities heretofore accrued or hereafter to
25 accrue for unemployment for employees of
26 the statutory colleges ......................... 920,000
27 For payment of federal retirement costs of
28 Cornell cooperative extension professional
29 employees who are now participating in the
30 federal retirement system .................... 1,200,000
31 For expenses of group disability insurance
32 program for employees in the professional
33 service to provide disability benefits for
34 such employees ............................... 6,280,000
35 For expenses of the health insurance program
36 provided for graduate student employees ......... 50,000
37 For payment of the metropolitan commuter
38 transportation mobility tax pursuant to
39 article 23 of the tax law as amended by
40 chapter 25 of the laws of 2009 on behalf
41 of the state university teaching hospitals
42 employees at stony brook and downstate
43 medical employed in the commuter transpor-
44 tation district. Notwithstanding any other
45 law to the contrary, this appropriation
632 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 may not be decreased by interchange with
2 any other appropriation ...................... 4,000,000
3 For other employee fringe benefit programs
4 including, but not limited to, the state's
5 contributions to the health insurance
6 fund, the employees' retirement system
7 pension accumulation fund, the social
8 security contribution fund, employee bene-
9 fit fund programs, the dental insurance
10 plan, the vision care plan, the unemploy-
11 ment insurance fund, and for workers'
12 compensation benefits. Notwithstanding any
13 other law to the contrary, no expenditure
14 shall be made from this appropriation for
15 any other purpose and it may not be
16 reduced by interchange with any other
17 appropriation made to the state universi-
18 ty. This entire appropriation shall be
19 transferred to the miscellaneous -- all
20 state departments and agencies, general
21 state charges program .................... 1,314,917,000
22 --------------
23 Total general fund support ................. 1,527,873,000
24 --------------
25 SPECIAL REVENUE FUNDS - FEDERAL
26 STUDENT AID ................................................ 428,600,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Department of Education Fund
30 College Work Study Account
31 For services and expenses, including grants,
32 relating to the federal supplemental
33 educational opportunity grant program ........ 9,000,000
34 For services and expenses related to the
35 federal college work study program .......... 15,000,000
36 --------------
37 Program account subtotal .................. 24,000,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Department of Education Fund
41 Federal Teach Grant Aid Account
42 For services and expenses, including grants,
43 related to the federal teach grant aid
44 program ..................................... 28,000,000
45 --------------
633 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 Program account subtotal .................. 28,000,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Department of Education Fund
5 Iraq and Afghanistan Service Award Account
6 For services and expenses related to the
7 federal scholarship for individuals whose
8 parents served in Iraq or Afghanistan
9 after September 11, 2001 ....................... 100,000
10 --------------
11 Program account subtotal ..................... 100,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Department of Education Fund
15 SUNY Pell Program Account
16 For services and expenses, including grants,
17 related to the federal Pell grant program .. 375,000,000
18 --------------
19 Program account subtotal ................. 375,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Health and Human Services Fund
23 Federal Scholarship Account
24 For services and expenses related to the
25 federal scholarship for disadvantaged
26 students program ............................. 1,500,000
27 --------------
28 Program account subtotal ................... 1,500,000
29 --------------
30 Total special revenue funds - federal ........ 428,600,000
31 --------------
32 SPECIAL REVENUE FUNDS - OTHER
33 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 State University Dormitory Income Reimbursable Account
38 For services and expenses of state universi-
39 ty dormitory operations. Of this amount,
40 up to $5,000,000 may be used for the
41 payment of claims subject to self-insured
634 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 retention pursuant to liability insurance
2 policies held by the dormitory authority
3 of the state of New York arising out of
4 bodily injury or property damage for which
5 the state university of New York, the
6 state of New York, and the dormitory
7 authority of the state of New York might
8 be liable, occurring upon, or about any
9 projects covered by agreements between the
10 dormitory authority of the state of New
11 York, state university of New York, or
12 state university construction fund, to be
13 financed from a transfer from the debt
14 service fund - state university dorm
15 income fund ................................ 343,400,000
16 --------------
17 STUDENT LOANS ............................................... 37,000,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Student Loan Fund
21 Student Loan Account
22 For services and expenses relating to low
23 interest loans made to students under the
24 federal perkins, nursing student and
25 health profession loan programs. Of this
26 appropriation, authority identified as
27 related to federal drawdown will be trans-
28 ferred to the appropriate federal appro-
29 priation upon direction of the state
30 university of New York ...................... 37,000,000
31 --------------
32 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
33 SCIENCE CAMPUSES ......................................... 476,274,600
34 --------------
35 Special Revenue Funds - Other
36 State University Income Fund
37 State University Revenue Offset Account
38 Notwithstanding any other provision of law,
39 for the purpose of subdivision 4 of
40 section 355 of the education law, the
41 separate amounts appropriated herein for
42 doctoral and health science campuses,
43 state university colleges, state universi-
44 ty colleges of technology and agriculture,
45 shall be deemed to be amounts appropriated
46 to state-operated institutions and amounts
635 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 appropriated to individual state-operated
2 institutions shall be deemed to be amounts
3 appropriated for programs or purposes.
4 Provided further, that a portion of the
5 funds appropriated herein shall be used to
6 implement a plan to improve educator
7 effectiveness by:
8 (1) increasing admissions requirements for
9 all state university teacher preparation
10 programs; and
11 (2) upgrading the curriculum and require-
12 ments for these programs, which includes
13 increasing opportunities for inschool
14 experience to better prepare aspiring
15 teachers to enter the classroom upon grad-
16 uation.
17 For payment to the state university doctoral
18 and health science campuses according to
19 the following:
20 For services and expenses of the state
21 university of New York at Albany ............ 54,526,100
22 For services and expenses of the state
23 university of New York at Binghamton ........ 39,712,700
24 For services and expenses of the state
25 university of New York at Buffalo, includ-
26 ing services and expenses of the research
27 institute on addictions. Notwithstanding
28 any inconsistent provision of law, rule or
29 regulation to the contrary, so much of
30 this appropriation as may be needed shall
31 be available for transfer to the depart-
32 ment of health, medical assistance
33 program, local assistance account for the
34 purpose of reimbursing the non-federal
35 share of any supplemental fee payments for
36 professional services provided by physi-
37 cians, nurse practitioners and physician
38 assistants who are participating in a plan
39 for the management of clinical practice at
40 the state university of New York while
41 acting in their capacity as a participant
42 in such plan, at levels approved by the
43 division of the budget, in accordance with
44 federal law and regulation and subject to
45 federal financial participation ............ 131,760,600
46 For services and expenses of the state
47 university of New York at Stony Brook.
48 Notwithstanding any inconsistent provision
49 of law, rule or regulation to the contra-
50 ry, so much of this appropriation as may
51 be needed shall be available for transfer
52 to the department of health, medical
636 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 assistance program, local assistance
2 account for the purpose of reimbursing the
3 non-federal share of any supplemental fee
4 payments for professional services
5 provided by physicians, nurse practition-
6 ers and physician assistants who are
7 participating in a plan for the management
8 of clinical practice at the state univer-
9 sity of New York while acting in their
10 capacity as a participant in such plan, at
11 levels approved by the division of the
12 budget, in accordance with federal law and
13 regulation and subject to federal finan-
14 cial participation ......................... 130,726,000
15 For services and expenses of the state
16 university health science center at Brook-
17 lyn. Notwithstanding any inconsistent
18 provision of law, rule or regulation to
19 the contrary, so much of this appropri-
20 ation as may be needed shall be available
21 for transfer to the department of health,
22 medical assistance program, local assist-
23 ance account for the purpose of reimburs-
24 ing the non-federal share of any supple-
25 mental fee payments for professional
26 services provided by physicians, nurse
27 practitioners and physician assistants who
28 are participating in a plan for the
29 management of clinical practice at the
30 state university of New York while acting
31 in their capacity as a participant in such
32 plan, at levels approved by the division
33 of the budget, in accordance with federal
34 law and regulation and subject to federal
35 financial participation ..................... 51,601,600
36 For services and expenses of the state
37 university health science center at Syra-
38 cuse. Notwithstanding any inconsistent
39 provision of law, rule or regulation to
40 the contrary, so much of this appropri-
41 ation as may be needed shall be available
42 for transfer to the department of health,
43 medical assistance program, local assist-
44 ance account for the purpose of reimburs-
45 ing the non-federal share of any supple-
46 mental fee payments for professional
47 services provided by physicians, nurse
48 practitioners and physician assistants who
49 are participating in a plan for the
50 management of clinical practice at the
51 state university of New York while acting
52 in their capacity as a participant in such
637 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 plan, at levels approved by the division
2 of budget, in accordance with federal law
3 and regulation and subject to federal
4 financial participation ..................... 37,959,800
5 For services and expenses of the state
6 university college of environmental
7 science and forestry ........................ 19,979,700
8 For services and expenses of the state
9 university college of optometry ............. 10,008,100
10 --------------
11 STATE UNIVERSITY COLLEGES .................................. 169,320,500
12 --------------
13 Special Revenue Funds - Other
14 State University Income Fund
15 State University Revenue Offset Account
16 Notwithstanding any other provision of law,
17 for the purpose of subdivision 4 of
18 section 355 of the education law, the
19 separate amounts appropriated herein for
20 doctoral and health science campuses,
21 state university colleges, state universi-
22 ty colleges of technology and agriculture,
23 shall be deemed to be amounts appropriated
24 to state-operated institutions and amounts
25 appropriated to individual state-operated
26 institutions shall be deemed to be amounts
27 appropriated for programs or purposes.
28 Provided further, that a portion of the
29 funds appropriated herein shall be used to
30 implement a plan to improve educator
31 effectiveness by:
32 (1) increasing admissions requirements for
33 all state university teacher preparation
34 programs; and
35 (2) upgrading the curriculum and require-
36 ments for these programs, which includes
37 increasing opportunities for inschool
38 experience to better prepare aspiring
39 teachers to enter the classroom upon grad-
40 uation.
41 For payment to the state university colleges
42 according to the following:
43 For services and expenses of the state
44 university college at Brockport ............. 15,479,800
45 For services and expenses of the state
46 university college at Buffalo ............... 21,191,300
47 For services and expenses of the state
48 university college at Cortland .............. 12,390,400
638 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 For services and expenses of the state
2 university empire state college .............. 7,686,500
3 For services and expenses of the state
4 university college at Fredonia .............. 11,580,300
5 For services and expenses of the state
6 university college at Geneseo ............... 10,565,400
7 For services and expenses of the state
8 university college at New Paltz ............. 14,013,600
9 For services and expenses of the state
10 university college at Old Westbury ........... 8,901,900
11 For services and expenses of the state
12 university college at Oneonta ............... 11,357,100
13 For services and expenses of the state
14 university college at Oswego ................ 13,866,000
15 For services and expenses of the state
16 university college at Plattsburgh ........... 10,654,100
17 For services and expenses of the state
18 university college at Potsdam ............... 11,117,200
19 For services and expenses of the state
20 university college at Purchase .............. 12,704,000
21 For services and expenses of the state
22 university maritime college .................. 7,812,900
23 --------------
24 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 48,599,500
25 --------------
26 Special Revenue Funds - Other
27 State University Income Fund
28 State University Revenue Offset Account
29 Notwithstanding any other provision of law,
30 for the purpose of subdivision 4 of
31 section 355 of the education law, the
32 separate amounts appropriated herein for
33 doctoral and health science campuses,
34 state university colleges, state universi-
35 ty colleges of technology and agriculture,
36 shall be deemed to be amounts appropriated
37 to state-operated institutions and amounts
38 appropriated to individual state-operated
39 institutions shall be deemed to be amounts
40 appropriated for programs or purposes.
41 Provided further, that a portion of the
42 funds appropriated herein shall be used to
43 implement a plan to improve educator
44 effectiveness by:
45 (1) increasing admissions requirements for
46 all state university teacher preparation
47 programs; and
48 (2) upgrading the curriculum and require-
49 ments for these programs, which includes
639 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 increasing opportunities for inschool
2 experience to better prepare aspiring
3 teachers to enter the classroom upon grad-
4 uation.
5 For payment to the state university colleges
6 of technology and agriculture according to
7 the following:
8 For services and expenses of the state
9 university college of technology at Alfred
10 .............................................. 7,325,600
11 For services and expenses of the state
12 university college of technology at Canton
13 .............................................. 5,522,100
14 For services and expenses of the state
15 university college of agriculture and
16 technology at Cobleskill ..................... 6,029,300
17 For services and expenses of the state
18 university college of technology at Delhi .... 5,663,600
19 For services and expenses of the state
20 university college of technology at Farm-
21 ingdale ..................................... 11,108,600
22 For services and expenses of the state
23 university college of agriculture and
24 technology at Morrisville .................... 7,142,100
25 For services and expenses of the state
26 university college of technology at
27 Utica/Rome ................................... 5,808,200
28 --------------
29 UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600
30 --------------
31 Special Revenue Funds - Other
32 State University Income Fund
33 State University Revenue Offset Account
34 The provisions of subparagraph 3 of para-
35 graph c of subdivision 4 of section 355 of
36 the education law and the provisions of
37 any other law notwithstanding, any amount
38 appropriated for an item or purpose within
39 one of the three programs set forth in the
40 University-wide Program schedule, the
41 three programs being Student Grants and
42 Loans, Opportunity and Diversity Programs,
43 and Strategic Priorities and System-wide
44 Resources, may be allocated, in whole or
45 in part, to any other item or purpose
46 within the same program.
47 STUDENT GRANTS AND LOANS
640 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 For empire state diversity honors scholar-
2 ships program subject to a university
3 match of equal amount for granting and
4 administration of honor scholarships ........... 621,900
5 For tuition awards to recipients of the
6 Maritime appointments program at SUNY
7 Maritime ....................................... 239,600
8 For expenses of the federal Perkins, health
9 professions and nursing student loan
10 programs; the supplemental educational
11 opportunity grant program; and the college
12 work study program ........................... 3,114,100
13 For the payment of financial assistance to
14 certain categories of regularly enrolled
15 full-time students at state-operated
16 institutions of the state university of
17 New York ..................................... 1,570,700
18 For graduate diversity fellowships ............. 6,039,300
19 For services and expenses of providing
20 services to students with disabilities ......... 544,100
21 OPPORTUNITY AND DIVERSITY PROGRAMS
22 For services and expenses related to the
23 office of diversity and educational equity
24 ................................................ 591,400
25 For services and expenses of the Native
26 American program ............................... 215,200
27 For services and expenses of the trustees
28 underrepresented faculty initiative ............ 422,000
29 Educational opportunity programs, for
30 services and expenses to expand opportu-
31 nities in institutions of higher learning
32 for the educationally and economically
33 disadvantaged in accordance with chapter
34 917 of the laws of 1970, for educational
35 opportunity programs on state university
36 campuses, a summer program and educational
37 opportunity programs in state university
38 community colleges .......................... 21,080,000
39 For services and expenses related to the
40 operation of educational opportunity
41 centers and their outreach programs
42 including, but not limited to, necessary
43 programs, services, and financial assist-
44 ance, for educationally and economically
45 disadvantaged adults, recipients of feder-
46 al temporary assistance to needy families
47 (TANF) and out-of-school youth who have
48 attained the age of 16 years. $2,000,000
49 of this appropriation shall be used for
50 the services and expenses related to the
641 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 operation of the ATTAIN lab program. For
2 the purpose of this appropriation, the
3 term "economically disadvantaged" shall be
4 defined as set forth in regulations
5 promulgated by the state university ......... 51,036,300
6 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
7 For services and expenses of the empire
8 innovation program ........................... 9,497,400
9 For services and expenses of the strategic
10 partnership for industrial resurgence in
11 accordance with a plan approved by the
12 director of the budget ....................... 1,747,400
13 For services and expenses to promote and
14 coordinate energy reduction projects, to
15 provide an index of the health of New York
16 residents and to match health providers to
17 communities in need ............................ 350,000
18 For services and expenses of the charter
19 schools institute and the Rockefeller
20 institute including $62,400 for the Philip
21 Weinberg senior fellowship and $82,000 for
22 the statistical yearbook ..................... 1,104,200
23 For the college of nanoscale science and
24 engineering .................................. 1,928,600
25 For services and expenses of the sea grant
26 institute ...................................... 411,800
27 For services and expenses related to the
28 establishment of the central New York cord
29 blood center at the state university
30 health science center at Syracuse .............. 205,600
31 For services and expenses related to expand-
32 ing capacity in campus programs for which
33 there is a demonstrated economic develop-
34 ment or public health need ................... 3,164,300
35 For additional services and expenses related
36 to the high need program for expansion of
37 nursing programs. A portion of the funds
38 herein appropriated may be transferred to
39 the general fund-local assistance account
40 of the state university of New York to
41 accomplish the purposes of this appropri-
42 ation, in accordance with a plan approved
43 by the director of the budget ................ 1,663,600
44 For services and expenses of the small busi-
45 ness development centers ..................... 1,973,200
46 For services and expenses to provide
47 system-wide support to campuses for inter-
48 national education programs including
49 study abroad, international exchange and
50 recruiting international students to
642 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 provide additional revenue for campuses to
2 increase in-state resident enrollment ........ 1,800,000
3 For services and expenses to provide faculty
4 and staff development for state-operated
5 and community colleges ......................... 360,400
6 For expenses for the purpose of providing
7 students access to the benefits of use of
8 computer technology to achieve academic
9 excellence through innovative instruction .... 1,607,700
10 For services and expenses to improve the
11 educational pipeline, including the Urban
12 Teacher Center in New York City ................ 506,300
13 For academic equipment replacement ............. 4,373,200
14 For services and expenses related to the
15 operation of child care centers for the
16 benefit of students at the state operated
17 campuses and programs of the state univer-
18 sity of New York, subject to a provision
19 for matching funds of at least 35 percent
20 from non-state sources ....................... 1,567,800
21 For tuition reimbursement for community
22 college employees .............................. 116,700
23 For teacher education and support, by
24 tuition reimbursement or other expendi-
25 tures in support of the clinical prepara-
26 tion of teachers ............................. 2,050,000
27 For services and expenses of the university
28 computer center, including the telecommu-
29 nications network ............................ 4,764,400
30 For services and expenses of the library and
31 educational technology programs .............. 5,081,600
32 For expenses of university-wide student
33 governance ...................................... 57,100
34 For services and expenses of the library
35 conservation program ........................... 350,000
36 For services and expenses of the adminis-
37 tration of charter schools ..................... 707,200
38 For services and expenses of multimedia
39 services, including the New York Network ....... 118,500
40 For services and expenses of the New York
41 state veterinary college at Cornell ............ 250,000
42 For the services and expenses of staffing
43 and research faculty at the state univer-
44 sity college of technology at Utica/Rome ....... 500,000
45 --------------
46 Subtotal - university-wide programs ........ 131,731,600
47 ==============
48 SYSTEM ADMINISTRATION ....................................... 13,804,300
49 --------------
50 Special Revenue Funds - Other
643 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 State University Income Fund
2 State University Revenue Offset Account
3 For services and expenses for system admin-
4 istration, including minority and women
5 business enterprise contracting and
6 purchasing and the internal and independ-
7 ent audit programs .......................... 13,804,300
8 --------------
9 Total of state-operated institutions general
10 operating schedule ......................... 839,730,500
11 --------------
12 Special Revenue Funds - Other
13 State University Income Fund
14 State University Revenue Offset Account
15 For services and expenses of state universi-
16 ty operations supported in whole or in
17 part by tuition. Notwithstanding section
18 23 of the public lands law, expenditures
19 from this appropriation may include the
20 proceeds deposited from the sale of
21 surplus state university property ........ 1,573,178,800
22 --------------
23 Total gross operating - state-operated
24 institutions support ..................... 2,412,909,300
25 --------------
26 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
27 --------------
28 Special Revenue Funds - Other
29 State University Income Fund
30 State University Revenue Offset Account
31 For payment to the statutory or contract
32 colleges, as defined by subdivision 3 of
33 section 350 of the education law.
34 Notwithstanding any law to the contrary,
35 the separate amounts appropriated herein
36 for the statutory and contract colleges
37 may not be decreased by transfer or inter-
38 change with appropriations made for
39 doctoral and health science campuses,
40 state university colleges, state universi-
41 ty colleges of technology and agriculture
42 or system administration.
43 For services and expenses of the New York
644 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 state college of Ceramics - Alfred Univer-
2 sity ......................................... 8,088,100
3 For services and expenses of the New York
4 state statutory colleges - Cornell univer-
5 sity ........................................ 78,913,000
6 For services and expenses to support
7 research conducted at the New York state
8 veterinary college at Cornell into canine
9 diseases affecting humans and animals .......... 138,000
10 For Cornell land scrip ............................ 35,000
11 For services and expenses related to
12 programs that support Cornell university's
13 federal land grant mission .................. 42,145,700
14 --------------
15 Amount available - New York statutory
16 colleges - Cornell University ............ 121,231,700
17 --------------
18 Total of statutory and contract colleges
19 support .................................... 129,319,800
20 --------------
21 Total gross operating - state-operated
22 institutions and statutory and contract
23 college support .......................... 2,542,229,100
24 --------------
25 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
26 --------------
27 Special Revenue Funds - Other
28 State University Income Fund
29 State University General Income Reimbursable Account
30 For services and expenses of activities
31 supported in whole or in part by user fees
32 and other charges .......................... 837,800,000
33 --------------
34 HOSPITAL INCOME REIMBURSABLE ............................. 2,939,485,100
35 --------------
36 Special Revenue Funds - Other
37 State University Income Fund
38 State University Hospitals Income Reimbursable Account
39 For services and expenses of the state
40 university of New York hospitals at Stony
41 Brook, Brooklyn, and Syracuse, including
42 fringe benefits and other operational
43 expenses including those associated with
645 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 the operations of long island college
2 hospital ................................. 2,811,729,100
3 For additional services and expenses of the
4 state university of New York hospitals at
5 Stony Brook, Brooklyn and Syracuse,
6 including fringe benefits and other opera-
7 tional expenses including those associated
8 with the operations of long island college
9 hospital to be divided equally among the
10 individual hospitals. Provided, however
11 that a portion of these funds shall be
12 utilized for the development of a plan to
13 increase the annual output of graduating
14 physicians from such teaching hospitals
15 entering the field of primary care .......... 27,756,000
16 --------------
17 Program account subtotal ............... 2,839,485,100
18 --------------
19 Special Revenue Funds - Other
20 State University Income Fund
21 State University-wide Hospital Reimbursable Account
22 For services and expenses of hospital activ-
23 ities supported in whole or in part by
24 user fees and other charges ................ 100,000,000
25 --------------
26 Program account subtotal ................. 100,000,000
27 --------------
28 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 44,100,000
29 --------------
30 Special Revenue Funds - Other
31 State University Income Fund
32 Long Island Veterans' Home Account
33 For services and expenses related to opera-
34 tion of the Long Island veterans' home ...... 44,100,000
35 --------------
36 TUITION REIMBURSABLE ....................................... 151,900,000
37 --------------
38 Special Revenue Funds - Other
39 State University Income Fund
40 SUNY Tuition Reimbursable Account
41 For services and expenses of activities
42 supported in whole or in part by tuition
43 and related academic fees. This appropri-
44 ation shall be available for expenditure
646 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2013-14
1 upon approval by the director of the budg-
2 et of an annual plan submitted by the
3 university to the director of the budget
4 and the chairmen of the senate finance
5 committee and the assembly ways and means
6 committee on or before October 15, 2013 .... 151,900,000
7 --------------
8 Total special revenue funds - other ...... 6,868,158,200
9 --------------
10 INTERNAL SERVICE FUNDS
11 BANKING SERVICES ............................................ 20,100,000
12 --------------
13 Internal Service Fund
14 Miscellaneous Internal Service Fund
15 Banking Services Account
16 For services and expenses in connection with
17 the purchase of banking services ............ 20,100,000
18 --------------
19 Total internal service fund ................. 20,100,000
20 --------------
647 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 PROGRAMS FOR THE EDUCATIONALLY AND ECONOMICALLY DISADVANTAGED
2 General Fund
3 State Purposes Account
4 By chapter 55, section 1, of the laws of 2011:
5 For services and expenses related to the operation of the ATTAIN lab
6 program ... 2,000,000 ............................. (re. $2,000,000)
7 STUDENT AID
8 Special Revenue Funds - Federal
9 Federal Department of Education Fund
10 College Work Study Account
11 By chapter 50, section 1, of the laws of 2012:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 9,000,000 ......................................... (re. $6,310,000)
15 For services and expenses related to the federal college work study
16 program ... 15,000,000 ........................... (re. $12,336,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses, including grants, relating to the federal
19 supplemental educational opportunity grant program .................
20 9,000,000 ......................................... (re. $3,603,000)
21 For services and expenses related to the federal college work study
22 program ... 15,000,000 ............................ (re. $4,867,000)
23 By chapter 53, section 1, of the laws of 2010:
24 For services and expenses, including grants, relating to the federal
25 supplemental educational opportunity grant program .................
26 9,000,000 ......................................... (re. $3,245,000)
27 For services and expenses related to the federal college work study
28 program ... 15,000,000 ............................ (re. $4,425,000)
29 By chapter 53, section 1, of the laws of 2009:
30 For services and expenses, including grants, relating to the federal
31 supplemental educational opportunity grant program .................
32 9,000,000 ......................................... (re. $3,011,000)
33 For services and expenses related to the federal college work study
34 program ... 15,000,000 ............................ (re. $2,960,000)
35 By chapter 53, section 1, of the laws of 2008:
36 For services and expenses, including grants, relating to the federal
37 supplemental educational opportunity grant program .................
38 9,000,000 ......................................... (re. $2,819,000)
39 For services and expenses related to the federal college work study
40 Program ... 15,000,000 ............................ (re. $3,769,000)
41 Special Revenue Funds - Federal
42 Federal Department of Education Fund
648 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Federal Teach Grant Aid Account
2 By chapter 50, section 1, of the laws of 2012:
3 For services and expenses, including grants, related to the federal
4 teach grant aid program ... 28,000,000 ........... (re. $25,686,000)
5 By chapter 50, section 1, of the laws of 2011:
6 For services and expenses, including grants, related to the federal
7 teach grant aid program ... 28,000,000 ........... (re. $22,441,000)
8 By chapter 53, section 1, of the laws of 2010:
9 For services and expenses, including grants, related to the federal
10 teach grant aid program ... 28,000,000 ........... (re. $21,491,000)
11 By chapter 53, section 1, of the laws of 2009:
12 For services and expenses, including grants, related to the federal
13 teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
14 By chapter 53, section 1, of the laws of 2008:
15 For services and expenses, including grants, related to the federal
16 teach grant aid program ... 25,000,000 ............ (re. $9,996,000)
17 Special Revenue Funds - Federal
18 Federal Department of Education Fund
19 Iraq and Afghanistan Service Award Account
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses related to the federal scholarship for indi-
22 viduals whose parents served in Iraq or Afghanistan after September
23 11, 2001 ... 100,000 ................................ (re. $100,000)
24 By chapter 50, section 1, of the laws of 2011:
25 For services and expenses related to the federal scholarship for indi-
26 viduals whose parents served in Iraq or Afghanistan after September
27 11, 2001 ... 100,000 ................................ (re. $100,000)
28 Special Revenue Funds - Federal
29 Federal Department of Education Fund
30 SUNY Academic Competitiveness Grants Program Account
31 By chapter 53, section 1, of the laws of 2010:
32 For services and expenses, including grants, related to the federal
33 academic competitiveness grant program .............................
34 15,000,000 ........................................ (re. $2,809,000)
35 For services and expenses, including grants, related to the federal
36 national science and mathematics access to retain talent (SMART)
37 grant program ... 15,000,000 ...................... (re. $2,590,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses, including grants, related to the federal
40 academic competitiveness grant program .............................
41 15,000,000 ........................................ (re. $7,224,000)
649 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses, including grants, related to the federal
2 national science and mathematics access to retain talent (SMART)
3 grant program ... 15,000,000 ...................... (re. $6,868,000)
4 By chapter 53, section 1, of the laws of 2008:
5 For services and expenses, including grants, related to the federal
6 Academic Competitiveness Grant program .............................
7 25,000,000 ....................................... (re. $18,767,000)
8 For services and expenses, including grants, related to the federal
9 National Science and Mathematics Access to Retain Talent (SMART)
10 Grant program ... 25,000,000 ..................... (re. $20,336,000)
11 Special Revenue Funds - Federal
12 Federal Department of Education Fund
13 SUNY Pell Program Account
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses, including grants, related to the federal
16 Pell grant program ... 375,000,000 .............. (re. $231,342,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses, including grants, related to the federal
19 Pell grant program ... 310,000,000 ............... (re. $43,813,000)
20 By chapter 53, section 1, of the laws of 2010:
21 For services and expenses, including grants, related to the federal
22 Pell grant program ... 235,000,000 ................ (re. $1,837,000)
23 By chapter 53, section 1, of the laws of 2009:
24 For services and expenses, including grants, related to the federal
25 Pell grant program ... 215,000,000 ............... (re. $11,309,000)
26 By chapter 53, section 1, of the laws of 2008:
27 For services and expenses, including grants, related to the federal
28 Pell grant program ... 175,000,000 ................ (re. $1,430,000)
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Federal Scholarship Account
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses related to the federal scholarship for
34 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses related to the federal scholarship for
37 disadvantaged students program ... 1,500,000 ...... (re. $1,238,000)
38 By chapter 53, section 1, of the laws of 2010:
39 For services and expenses related to the federal scholarship for
40 disadvantaged students program ... 1,500,000 ........ (re. $993,000)
650 12550-08-3
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 53, section 1, of the laws of 2009:
2 For services and expenses related to the federal scholarship for
3 disadvantaged students program ... 1,500,000 ........ (re. $827,000)
4 By chapter 53, section 1, of the laws of 2008:
5 For services and expenses related to the federal scholarship for
6 disadvantaged students program ... 1,500,000 ........ (re. $608,000)
7 GENERAL INCOME REIMBURSABLE
8 Special Revenue Funds - Other
9 State University Income Fund
10 State University General Income Reimbursable Account
11 By chapter 50, section 1, of the laws of 2012:
12 For services and expenses of activities supported in whole or in part
13 by user fees and other charges .....................................
14 837,800,000 ..................................... (re. $559,998,000)
651 12550-08-3
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 51,850,000 0
4 ---------------- ----------------
5 All Funds ........................ 51,850,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 51,850,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Statewide Financial System Account
13 For services and expenses related to the
14 development of enterprise technology
15 solutions. Funds appropriated herein may
16 be suballocated to any other state depart-
17 ment, agency or public benefit corporation
18 to achieve this purpose; provided however,
19 these funds shall only be available upon
20 the mutual agreement of the director of
21 the budget and the state comptroller on a
22 joint implementation plan for the inte-
23 grated development of statewide financial
24 system to be utilized by agencies, the
25 division of the budget, and the office of
26 the state comptroller.
27 PERSONAL SERVICE
28 Personal service--regular ...................... 8,030,000
29 Holiday/overtime compensation ..................... 54,000
30 --------------
31 Amount available for personal service ........ 8,084,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 225,000
35 Travel ............................................ 28,000
36 Contractual services .......................... 43,414,000
37 Equipment ......................................... 67,000
38 Indirect costs .................................... 32,000
39 --------------
40 Amount available for nonpersonal service .... 43,766,000
41 --------------
652 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 285,726,000 0
4 Special Revenue Funds - Federal .... 5,000,000 0
5 Special Revenue Funds - Other ...... 106,171,000 0
6 Internal Service Funds ............. 77,442,400 0
7 ---------------- ----------------
8 All Funds ........................ 474,339,400 0
9 ================ ================
10 SCHEDULE
11 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 185,540,000
12 --------------
13 General Fund
14 State Purposes Account
15 Notwithstanding any other provision of law
16 to the contrary, the OGS Interchange and
17 Transfer Authority and the IT Interchange
18 and Transfer Authority as defined in the
19 2013-14 state fiscal year state operations
20 appropriation for the budget division
21 program of the division of the budget, are
22 deemed fully incorporated herein and a
23 part of this appropriation as if fully
24 stated.
25 PERSONAL SERVICE
26 Personal service--regular .................... 159,216,000
27 Temporary service ................................ 204,000
28 Holiday/overtime compensation .................... 750,000
29 --------------
30 Amount available for personal service ...... 160,170,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 421,000
34 Travel ......................................... 3,701,000
35 Contractual services ........................... 1,084,000
36 Equipment ...................................... 1,164,000
37 --------------
38 Amount available for nonpersonal service ..... 6,370,000
39 --------------
40 Program account subtotal ................. 166,540,000
41 --------------
653 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 Federal Equitable Sharing Agreement - Justice Account
4 For moneys to the department of taxation and
5 finance for the justice department federal
6 equitable sharing agreement to be used for
7 law enforcement purposes.
8 Nonpersonal service ............................ 2,500,000
9 --------------
10 Program account subtotal ................... 2,500,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Federal Equitable Sharing Agreement - Treasury Account
15 For moneys to the department of taxation and
16 finance for the treasury department feder-
17 al equitable sharing agreement to be used
18 for law enforcement purposes.
19 Nonpersonal service ............................ 2,500,000
20 --------------
21 Program account subtotal ................... 2,500,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Equitable Sharing Agreement Account
26 For moneys to the department of taxation and
27 finance for various equitable sharing
28 agreements to be used for law enforcement
29 purposes.
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
40 NONPERSONAL SERVICE
41 Supplies and materials ......................... 1,050,000
42 Travel ........................................... 200,000
43 Contractual services ............................. 200,000
654 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 Equipment ...................................... 1,050,000
2 --------------
3 Program account subtotal ................... 2,500,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Tax Revenue Arrearage Account
8 For services and expenses related to the
9 administration and collection of outstand-
10 ing tax liabilities through the use of
11 contractual services.
12 Notwithstanding any other provision of law
13 to the contrary, the OGS Interchange and
14 Transfer Authority and the IT Interchange
15 and Transfer Authority as defined in the
16 2013-14 state fiscal year state operations
17 appropriation for the budget division
18 program of the division of the budget, are
19 deemed fully incorporated herein and a
20 part of this appropriation as if fully
21 stated.
22 NONPERSONAL SERVICE
23 Contractual services .......................... 11,500,000
24 --------------
25 Program account subtotal .................. 11,500,000
26 --------------
27 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 23,730,000
28 --------------
29 General Fund
30 State Purposes Account
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2013-14 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
655 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,118,000
3 Temporary service ................................ 110,000
4 Holiday/overtime compensation ..................... 50,000
5 --------------
6 Amount available for personal service ........ 4,278,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 2,920,000
10 Travel ............................................ 28,000
11 Contractual services .......................... 15,880,000
12 Equipment ........................................ 624,000
13 --------------
14 Amount available for nonpersonal service .... 19,452,000
15 --------------
16 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
17 --------------
18 General Fund
19 State Purposes Account
20 Notwithstanding any other provision of law
21 to the contrary, the OGS Interchange and
22 Transfer Authority and the IT Interchange
23 and Transfer Authority as defined in the
24 2013-14 state fiscal year state operations
25 appropriation for the budget division
26 program of the division of the budget, are
27 deemed fully incorporated herein and a
28 part of this appropriation as if fully
29 stated.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,551,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 4,000
35 Travel ............................................ 69,000
36 Contractual services ............................... 4,000
37 Equipment .......................................... 1,000
38 --------------
39 Amount available for nonpersonal service ........ 78,000
40 --------------
656 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 15,772,000
2 --------------
3 General Fund
4 State Purposes Account
5 Notwithstanding any other provision of law
6 to the contrary, the OGS Interchange and
7 Transfer Authority and the IT Interchange
8 and Transfer Authority as defined in the
9 2013-14 state fiscal year state operations
10 appropriation for the budget division
11 program of the division of the budget, are
12 deemed fully incorporated herein and a
13 part of this appropriation as if fully
14 stated.
15 PERSONAL SERVICE
16 Personal service--regular ..................... 14,475,000
17 Temporary service ................................. 32,000
18 Holiday/overtime compensation ..................... 10,000
19 --------------
20 Amount available for personal service ....... 14,517,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 98,000
24 Travel ........................................... 112,000
25 Contractual services ............................. 778,000
26 Equipment ........................................ 267,000
27 --------------
28 Amount available for nonpersonal service ..... 1,255,000
29 --------------
30 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
31 --------------
32 General Fund
33 State Purposes Account
34 PERSONAL SERVICE
35 Personal service--regular ........................ 250,000
36 --------------
37 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 19,726,000
38 --------------
39 General Fund
40 State Purposes Account
657 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 Notwithstanding any other provision of law
2 to the contrary, the OGS Interchange and
3 Transfer Authority and the IT Interchange
4 and Transfer Authority as defined in the
5 2013-14 state fiscal year state operations
6 appropriation for the budget division
7 program of the division of the budget, are
8 deemed fully incorporated herein and a
9 part of this appropriation as if fully
10 stated.
11 PERSONAL SERVICE
12 Personal service--regular ..................... 11,635,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 200,000
16 Travel ........................................... 200,000
17 Contractual services ........................... 3,200,000
18 Equipment ........................................ 300,000
19 --------------
20 Amount available for nonpersonal service ..... 3,900,000
21 --------------
22 Program account subtotal .................. 15,535,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Industrial and Utility Service Account
27 For services and expenses related to the
28 preparation of appraisals on special fran-
29 chises, unit of production values of oil
30 and gas rights and assessment ceilings on
31 railroad properties.
32 Notwithstanding any other provision of law
33 to the contrary, the OGS Interchange and
34 Transfer Authority and the IT Interchange
35 and Transfer Authority as defined in the
36 2013-14 state fiscal year state operations
37 appropriation for the budget division
38 program of the division of the budget, are
39 deemed fully incorporated herein and a
40 part of this appropriation as if fully
41 stated.
42 PERSONAL SERVICE
43 Personal service--regular ...................... 1,896,000
44 --------------
658 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 Fringe benefits .................................. 980,000
4 Indirect costs .................................... 51,000
5 --------------
6 Amount available for nonpersonal service ..... 1,131,000
7 --------------
8 Program account subtotal ................... 3,027,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Local Services Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 722,000
25 --------------
26 NONPERSONAL SERVICE
27 Contractual services .............................. 50,000
28 Fringe benefits .................................. 373,000
29 Indirect costs..................................... 19,000
30 --------------
31 Amount available for nonpersonal service........ 442,000
32 --------------
33 Program account subtotal ................... 1,164,000
34 --------------
35 REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 197,212,400
36 --------------
37 General Fund
38 State Purposes Account
39 Notwithstanding any other provision of law
40 to the contrary, the OGS Interchange and
41 Transfer Authority and the IT Interchange
42 and Transfer Authority as defined in the
659 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 2013-14 state fiscal year state operations
2 appropriation for the budget division
3 program of the division of the budget, are
4 deemed fully incorporated herein and a
5 part of this appropriation as if fully
6 stated.
7 PERSONAL SERVICE
8 Personal service--regular ..................... 32,350,000
9 Temporary service .............................. 1,035,000
10 Holiday/overtime compensation .................... 375,000
11 --------------
12 Amount available for personal service ....... 33,760,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 814,000
16 Travel ........................................... 100,000
17 Contractual services ........................... 1,012,000
18 Equipment ........................................ 142,000
19 --------------
20 Amount available for nonpersonal service ..... 2,068,000
21 --------------
22 Program account subtotal .................. 35,828,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 New York City Assessment Account
27 For services and expenses related to the
28 administration, collection, and distrib-
29 ution of the New York city personal income
30 taxes.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2013-14 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ..................... 35,566,000
43 Temporary service .............................. 1,315,000
44 --------------
660 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 Amount available for personal service ....... 36,881,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 2,553,000
5 Travel ......................................... 2,000,000
6 Contractual services .......................... 18,000,000
7 Equipment ...................................... 2,000,000
8 Fringe benefits ............................... 16,799,000
9 Indirect costs ................................. 1,420,000
10 --------------
11 Amount available for nonpersonal service .... 42,772,000
12 --------------
13 Program account subtotal .................. 79,653,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Sales Tax Re-registration Fee Account
18 For services and expenses related to the
19 administration and operation of the sales
20 tax re-registration fee program as author-
21 ized in laws of 2008 chapter 57 part LL-1
22 section 1 and tax law section 1134. The
23 intent of this appropriation is to effec-
24 tuate refunds of appropriations of the
25 department to reimburse the department for
26 the costs to administer, collect, and
27 distribute the taxes/fees authorized in
28 laws of 2008 chapter 57 part LL-1 section
29 1 and tax law section 1134, including
30 fringe benefits/indirect costs.
31 Notwithstanding any other provision of law
32 to the contrary, the OGS Interchange and
33 Transfer Authority and the IT Interchange
34 and Transfer Authority as defined in the
35 2013-14 state fiscal year state operations
36 appropriation for the budget division
37 program of the division of the budget, are
38 deemed fully incorporated herein and a
39 part of this appropriation as if fully
40 stated.
41 PERSONAL SERVICE
42 Personal service--regular ...................... 1,337,000
43 --------------
661 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Contractual services ........................... 1,195,000
3 Fringe benefits .................................. 691,000
4 Indirect costs .................................... 36,000
5 --------------
6 Amount available for nonpersonal service ..... 1,922,000
7 --------------
8 Program account subtotal ................... 3,259,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Tax Return Preparer Registration Fee Account
13 For services and expenses related to the
14 administration and operation of the tax
15 return preparers registration fee program
16 as authorized in section 32 of article 1
17 of the tax law. The intent of this appro-
18 priation is to effectuate refunds of
19 appropriations of the department to reim-
20 burse the department for the costs to
21 administer, collect, and distribute the
22 taxes/fees authorized in section 32 of
23 article 1 of the tax law, including fringe
24 benefits/indirect costs.
25 Notwithstanding any other provision of law
26 to the contrary, the OGS Interchange and
27 Transfer Authority and the IT Interchange
28 and Transfer Authority as defined in the
29 2013-14 state fiscal year state operations
30 appropriation for the budget division
31 program of the division of the budget, are
32 deemed fully incorporated herein and a
33 part of this appropriation as if fully
34 stated.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 492,000
37 --------------
38 NONPERSONAL SERVICE
39 Contractual services ............................. 270,000
40 Fringe benefits .................................. 255,000
41 Indirect costs .................................... 13,000
42 --------------
43 Amount available for nonpersonal service ....... 538,000
44 --------------
662 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 Program account subtotal ................... 1,030,000
2 --------------
3 Internal Service Funds
4 Miscellaneous Internal Service Fund
5 Banking Services Account
6 For services and expenses in connection with
7 the purchase of banking services.
8 Notwithstanding any other provision of law
9 to the contrary, the OGS Interchange and
10 Transfer Authority and the IT Interchange
11 and Transfer Authority as defined in the
12 2013-14 state fiscal year state operations
13 appropriation for the budget division
14 program of the division of the budget, are
15 deemed fully incorporated herein and a
16 part of this appropriation as if fully
17 stated.
18 NONPERSONAL SERVICE
19 Contractual services .......................... 25,380,000
20 --------------
21 Program account subtotal .................. 25,380,000
22 --------------
23 Internal Service Funds
24 Miscellaneous Internal Service Fund
25 Tax Contact Center Account
26 For payments related to the planning, devel-
27 opment and establishment of a new state-
28 wide contact center within the department
29 of tax and finance, the office of children
30 and family services and the department of
31 labor on behalf of customer state agen-
32 cies.
33 Notwithstanding any other provision of law
34 to the contrary, for the purpose of plan-
35 ning, developing and/or implementing the
36 consolidation of administration, business
37 services, procurement, information tech-
38 nology and/or other functions shared among
39 agencies to improve the efficiency and
40 effectiveness of government operations,
41 the amounts appropriated herein may be (i)
42 interchanged without limit, (ii) trans-
43 ferred between any other state operations
44 appropriations within this agency or to
45 any other state operations appropriations
46 of any state department, agency or public
663 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 authority, and/or (iii) suballocated to
2 any state department, agency or public
3 authority with the approval of the direc-
4 tor of the budget who shall file such
5 approval with the department of audit and
6 control and copies thereof with the chair-
7 man of the senate finance committee and
8 the chairman of the assembly ways and
9 means committee.
10 PERSONAL SERVICE
11 Personal service--regular ..................... 31,367,600
12 --------------
13 NONPERSONAL SERVICE
14 Contractual services ........................... 1,789,600
15 Fringe benefits ............................... 18,820,600
16 Indirect costs .................................... 84,600
17 --------------
18 Amount available for nonpersonal service .... 20,694,800
19 --------------
20 Program account subtotal .................. 52,062,400
21 --------------
22 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
23 PROGRAM ................................................... 10,983,000
24 --------------
25 General Fund
26 State Purposes Account
27 Notwithstanding any other provision of law
28 to the contrary, the OGS Interchange and
29 Transfer Authority and the IT Interchange
30 and Transfer Authority as defined in the
31 2013-14 state fiscal year state operations
32 appropriation for the budget division
33 program of the division of the budget, are
34 deemed fully incorporated herein and a
35 part of this appropriation as if fully
36 stated.
37 PERSONAL SERVICE
38 Personal service--regular ...................... 9,673,000
39 Temporary service .................................. 8,000
40 Holiday/overtime compensation ..................... 65,000
41 --------------
42 Amount available for personal service ........ 9,746,000
43 --------------
664 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 44,000
3 Travel ............................................ 20,000
4 Contractual services ........................... 1,160,000
5 Equipment ......................................... 13,000
6 --------------
7 Amount available for nonpersonal service ..... 1,237,000
8 --------------
9 TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 15,459,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 107,000
25 Travel ........................................... 215,000
26 Contractual services .......................... 12,823,000
27 Equipment ...................................... 2,314,000
28 --------------
29 Amount available for nonpersonal service .... 15,459,000
30 --------------
31 TREASURY MANAGEMENT PROGRAM .................................. 4,038,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Investment Services Account
36 For services and expenses relating to the
37 performance of certain fiduciary responsi-
38 bilities on behalf of certain agencies,
39 public benefit corporations and public
40 authorities.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
665 12550-08-3
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2013-14
1 and Transfer Authority as defined in the
2 2013-14 state fiscal year state operations
3 appropriation for the budget division
4 program of the division of the budget, are
5 deemed fully incorporated herein and a
6 part of this appropriation as if fully
7 stated.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 2,070,000
10 Temporary service .................................. 5,000
11 --------------
12 Amount available for personal service ........ 2,075,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 10,000
16 Travel ............................................ 10,000
17 Contractual services ............................. 800,000
18 Equipment ......................................... 15,000
19 Fringe benefits ................................ 1,072,000
20 Indirect costs .................................... 56,000
21 --------------
22 Amount available for nonpersonal service ..... 1,963,000
23 --------------
666 12550-08-3
DIVISION OF TAX APPEALS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,121,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,121,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,121,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,850,000
14 Temporary service ................................. 60,000
15 --------------
16 Amount available for personal service ........ 2,910,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 27,000
20 Travel ............................................ 20,000
21 Contractual services ............................. 101,000
22 Equipment ......................................... 63,000
23 --------------
24 Amount available for nonpersonal service ....... 211,000
25 --------------
667 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 0 2,035,000
4 Special Revenue Funds - Federal .... 16,315,000 91,710,000
5 Special Revenue Funds - Other ...... 19,717,000 14,359,800
6 ---------------- ----------------
7 All Funds ........................ 36,032,000 108,104,800
8 ================ ================
9 SCHEDULE
10 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 32,822,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Federal Aviation Administration Planning Account
15 Nonpersonal service ............................ 1,060,000
16 --------------
17 Program account subtotal ................... 1,060,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 FTA Program Management Account
22 Personal service ............................... 1,399,000
23 Nonpersonal service ............................ 3,070,000
24 Fringe benefits .................................. 822,000
25 Indirect costs .................................... 55,000
26 --------------
27 Program account subtotal ................... 5,346,000
28 --------------
29 Special Revenue Funds - Federal
30 Federal Operating Grants Fund
31 Motor Carrier Safety Account
32 Personal service ............................... 3,427,000
33 Nonpersonal service ............................ 4,333,000
34 Fringe benefits ................................ 2,014,000
35 Indirect costs ................................... 135,000
36 --------------
37 Program account subtotal ................... 9,909,000
38 --------------
39 Special Revenue Funds - Other
40 Clean Air Fund
41 Mobile Source Account
668 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
1 For the expenses of the department of trans-
2 portation, including liabilities incurred
3 prior to April 1, 2013, relating to the
4 implementation and administration of the
5 heavy duty vehicle emissions inspection
6 program.
7 Notwithstanding any other provision of law
8 to the contrary, the OGS Interchange and
9 Transfer Authority and the IT Interchange
10 and Transfer Authority as defined in the
11 2013-14 state fiscal year state operations
12 appropriation for the budget division
13 program of the division of the budget, are
14 deemed fully incorporated herein and a
15 part of this appropriation as if fully
16 stated.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 377,000
19 Holiday/overtime compensation .................... 100,000
20 --------------
21 Amount available for personal service .......... 477,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 166,000
25 Travel ............................................ 35,000
26 Contractual services ............................. 215,000
27 Equipment ........................................ 272,000
28 Fringe benefits .................................. 265,000
29 Indirect costs .................................... 15,000
30 --------------
31 Amount available for nonpersonal service ....... 968,000
32 --------------
33 Program account subtotal ................... 1,445,000
34 --------------
35 Special Revenue Funds - Other
36 Mass Transportation Operating Assistance Fund
37 Metropolitan Mass Transportation Operating Assistance
38 Account
39 For services and expenses related to the
40 administration of the mass transportation
41 operating assistance program including bus
42 inspections primarily within the metropol-
43 itan commuter transportation district.
44 Provided, however, notwithstanding any
45 other provision of law, $100,000 of this
46 appropriation shall be made available for
669 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
1 contractual services for the purpose of
2 auditing and examining the accounts,
3 books, records, documents, and papers of
4 transportation operators receiving mass
5 transportation operating assistance
6 payments serving primarily within the
7 metropolitan commuter transportation
8 district when the commissioner of trans-
9 portation deems such audits necessary.
10 Such contracts may also include, but not be
11 limited to, recommendations to achieve
12 economies and efficiencies in the state
13 transportation operating assistance
14 program.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,882,000
17 Holiday/overtime compensation .................... 385,000
18 --------------
19 Amount available for personal service ........ 2,267,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 6,000
23 Travel ........................................... 160,000
24 Contractual services ............................. 125,000
25 Equipment .......................................... 8,000
26 Fringe benefits ................................ 1,258,000
27 Indirect costs .................................... 71,000
28 --------------
29 Amount available for nonpersonal service ..... 1,628,000
30 --------------
31 Program account subtotal ................... 3,895,000
32 --------------
33 Special Revenue Funds - Other
34 Mass Transportation Operating Assistance Fund
35 Public Transportation Systems Operating Assistance
36 Account
37 For services and expenses related to the
38 administration of the mass transportation
39 operating assistance program including bus
40 inspections primarily outside of the
41 metropolitan commuter transportation
42 district. Provided, however, notwithstand-
43 ing any other provision of law, $100,000
44 of this appropriation shall be made avail-
45 able for contractual services for the
46 purpose of auditing and examining the
670 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
1 accounts, books, records, documents, and
2 papers of transportation operators receiv-
3 ing mass transportation operating assist-
4 ance payments serving primarily outside of
5 the metropolitan commuter transportation
6 district when the commissioner of trans-
7 portation deems such audits necessary.
8 Such contracts may also include, but not be
9 limited to, recommendations to achieve
10 economies and efficiencies in the state
11 transportation operating assistance
12 program.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 590,000
15 Holiday/overtime compensation ...................... 6,000
16 --------------
17 Amount available for personal service .......... 596,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 23,000
21 Travel ........................................... 342,000
22 Contractual services ............................. 100,000
23 Equipment ......................................... 91,000
24 Fringe benefits .................................. 331,000
25 Indirect costs .................................... 19,000
26 --------------
27 Amount available for nonpersonal service ....... 906,000
28 --------------
29 Program account subtotal ................... 1,502,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Rail Safety Inspection Account
34 PERSONAL SERVICE
35 Personal service--regular ........................ 455,000
36 Holiday/overtime compensation ..................... 19,000
37 --------------
38 Amount available for personal service .......... 474,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................. 2,000
42 Travel ............................................ 27,000
43 Contractual services ............................... 9,000
671 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
1 Equipment ......................................... 10,000
2 Fringe benefits .................................. 273,000
3 Indirect costs .................................... 17,000
4 --------------
5 Amount available for nonpersonal service ....... 338,000
6 --------------
7 Program account subtotal ..................... 812,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Transportation Aviation Account
12 For payment of expenses related to operation
13 of Stewart and Republic airports.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 118,000
16 --------------
17 NONPERSONAL SERVICE
18 Travel ............................................. 9,000
19 Contractual services ........................... 3,910,000
20 Fringe benefits ................................... 66,000
21 Indirect costs ..................................... 4,000
22 --------------
23 Amount available for nonpersonal service ..... 3,989,000
24 --------------
25 Program account subtotal ................... 4,107,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Transportation Regulation Account
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
672 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,411,000
3 Holiday/overtime compensation ..................... 75,000
4 --------------
5 Amount available for personal service ........ 2,486,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 15,000
9 Travel ........................................... 175,000
10 Contractual services ............................. 268,000
11 Equipment ........................................ 100,000
12 Fringe benefits ................................ 1,609,000
13 Indirect costs .................................... 93,000
14 --------------
15 Amount available for nonpersonal service ..... 2,260,000
16 --------------
17 Program account subtotal ................... 4,746,000
18 --------------
19 OPERATIONS PROGRAM ........................................... 3,210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Highway Construction and Maintenance Safety Education
24 Account
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 73,000
27 Contractual services .............................. 68,000
28 Equipment ......................................... 69,000
29 --------------
30 Program account subtotal ..................... 210,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Transportation Surplus Property Account
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
673 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2013-14
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ......................... 1,000,000
5 Contractual services ........................... 1,000,000
6 Equipment ...................................... 1,000,000
7 --------------
8 Program account subtotal ................... 3,000,000
9 --------------
674 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 Federal Aviation Administration Planning Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
14 By chapter 50, section 1, of the laws of 2011:
15 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
16 By chapter 55, section 1, of the laws of 2010:
17 Maintenance undistributed ... 1,060,000 ............... (re. $711,000)
18 By chapter 55, section 1, of the laws of 2009:
19 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
20 By chapter 55, section 1, of the laws of 2008:
21 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
22 By chapter 55, section 1, of the laws of 2007:
23 For the grant period October 1, 2006 to September 30, 2007:
24 Maintenance undistributed ... 1,060,000 ............... (re. $398,000)
25 By chapter 55, section 1, of the laws of 2006:
26 For the grant period October 1, 2005 to September 30, 2006:
27 Maintenance undistributed ... 1,060,000 ............... (re. $494,000)
28 By chapter 55, section 1, of the laws of 2005:
29 For the grant period October 1, 2004 to September 30, 2005:
30 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
31 By chapter 55, section 1, of the laws of 2003:
32 For the grant period October 1, 2002 to September 30, 2003:
33 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
34 By chapter 55, section 1, of the laws of 2002:
35 For the grant period October 1, 2001 to September 30, 2002:
36 Maintenance undistributed ... 1,060,000 ............... (re. $377,000)
37 Special Revenue Funds - Federal
38 Federal Operating Grants Fund
39 FTA Program Management Account
675 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 50, section 1, of the laws of 2012:
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority, the IT Interchange and Transfer
4 Authority, and the Call Center Interchange and Transfer Authority as
5 defined in the 2012-13 state fiscal year state operations appropri-
6 ation for the budget division program of the division of the budget,
7 are deemed fully incorporated herein and a part of this appropri-
8 ation as if fully stated.
9 Personal service ... 1,282,000 ...................... (re. $1,282,000)
10 Nonpersonal service ... 3,374,000 ................... (re. $3,374,000)
11 Fringe benefits ... 643,000 ........................... (re. $643,000)
12 Indirect costs ... 47,000 .............................. (re. $47,000)
13 By chapter 50, section 1, of the laws of 2011:
14 Personal service ... 1,415,000 ...................... (re. $1,415,000)
15 Nonpersonal service ... 3,253,000 ................... (re. $3,253,000)
16 Fringe benefits ... 613,000 ........................... (re. $613,000)
17 Indirect costs ... 65,000 .............................. (re. $65,000)
18 By chapter 55, section 1, of the laws of 2010:
19 Personal service ... 1,962,000 ...................... (re. $1,481,000)
20 Nonpersonal service ... 253,000 ....................... (re. $253,000)
21 Fringe benefits ... 865,000 ........................... (re. $623,000)
22 Indirect costs ... 88,000 .............................. (re. $67,000)
23 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
24 By chapter 55, section 1, of the laws of 2009:
25 Personal service ... 1,767,000 ...................... (re. $1,327,000)
26 Nonpersonal service ... 253,000 ....................... (re. $253,000)
27 Fringe benefits ... 765,000 ........................... (re. $765,000)
28 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
29 By chapter 55, section 1, of the laws of 2008:
30 Nonpersonal service ... 253,000 ....................... (re. $253,000)
31 Fringe benefits ... 765,000 ........................... (re. $305,000)
32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For the grant period October 1, 2006 to September 30, 2007:
35 Nonpersonal service ... 253,000 ....................... (re. $182,000)
36 Fringe benefits ... 836,000 ........................... (re. $836,000)
37 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
38 By chapter 55, section 1, of the laws of 2006:
39 For the grant period October 1, 2005 to September 30, 2006: ... ....
40 5,714,000 ........................................... (re. $917,000)
41 Special Revenue Funds - Federal
42 Federal Operating Grants Fund
43 Motor Carrier Safety Account
44 By chapter 50, section 1, of the laws of 2012:
676 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority, the IT Interchange and Transfer
3 Authority, and the Call Center Interchange and Transfer Authority as
4 defined in the 2012-13 state fiscal year state operations appropri-
5 ation for the budget division program of the division of the budget,
6 are deemed fully incorporated herein and a part of this appropri-
7 ation as if fully stated.
8 Personal service ... 3,294,000 ...................... (re. $2,745,000)
9 Nonpersonal service ... 4,842,000 ................... (re. $4,708,000)
10 Fringe benefits ... 1,652,000 ....................... (re. $1,652,000)
11 Indirect costs ... 121,000 ............................ (re. $121,000)
12 By chapter 50, section 1, of the laws of 2011:
13 Personal service ... 2,539,000 ...................... (re. $2,539,000)
14 Nonpersonal service ... 6,155,000 ................... (re. $4,487,000)
15 Fringe benefits ... 1,099,000 ......................... (re. $265,000)
16 Indirect costs ... 116,000 ............................ (re. $116,000)
17 By chapter 55, section 1, of the laws of 2010:
18 Personal service ... 3,128,000 ........................ (re. $104,000)
19 Nonpersonal service ... 1,285,000 ..................... (re. $248,000)
20 Fringe benefits ... 1,379,000 ....................... (re. $1,379,000)
21 Indirect costs ... 141,000 ............................. (re. $97,000)
22 Maintenance undistributed ... 4,870,000 ............. (re. $4,727,000)
23 By chapter 55, section 1, of the laws of 2009:
24 Nonpersonal service ... 1,285,000 ................... (re. $1,231,000)
25 Fringe benefits ... 1,559,000 ......................... (re. $330,000)
26 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
27 By chapter 55, section 1, of the laws of 2008:
28 Nonpersonal service ... 1,362,000 ................... (re. $1,246,000)
29 Fringe benefits ... 1,304,000 ......................... (re. $693,000)
30 Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000)
31 By chapter 55, section 1, of the laws of 2007:
32 For the grant period October 1, 2006 to September 30, 2007:
33 Nonpersonal service ... 1,362,000 ................... (re. $1,125,000)
34 Fringe benefits ... 1,509,000 ......................... (re. $266,000)
35 Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000)
36 By chapter 55, section 1, of the laws of 2006:
37 For the grant period October 1, 2005 to September 30, 2006: ... ....
38 7,003,000 ......................................... (re. $2,724,000)
39 By chapter 55, section 1, of the laws of 2005:
40 For the grant period October 1, 2004 to September 30, 2005: ... ....
41 6,027,000 ......................................... (re. $2,542,000)
42 By chapter 55, section 1, of the laws of 2004:
43 For the grant period October 1, 2003 to September 30, 2004: ... ....
44 5,813,000 ......................................... (re. $2,438,000)
677 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2003:
2 For the grant period October 1, 2002 to September 30, 2003: ... ....
3 5,813,000 ......................................... (re. $2,778,000)
4 By chapter 55, section 1, of the laws of 2002:
5 For the grant period October 1, 2001 to September 30, 2002: ... ....
6 5,699,000 ........................................... (re. $393,000)
7 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55,
8 section 1, of the laws of 2002:
9 For the grant period October 1, 2000 to September 30, 2001: ... ....
10 4,566,000 ........................................... (re. $601,000)
11 By chapter 55, section 1, of the laws of 2000:
12 For the grant period October 1, 1999 to September 30, 2000: ... ....
13 4,061,000 ........................................... (re. $668,000)
14 By chapter 55, section 1, of the laws of 1999:
15 For the grant period October 1, 1998 to September 30, 1999: ... ....
16 3,561,000 ........................................... (re. $284,000)
17 Special Revenue Funds - Other
18 Clean Air Fund
19 Mobile Source Account
20 By chapter 50, section 1, of the laws of 2012:
21 For the expenses of the department of transportation, including
22 liabilities incurred prior to April 1, 2012, relating to the imple-
23 mentation and administration of the heavy duty vehicle emissions
24 inspection program.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority, the IT Interchange and Transfer
27 Authority, and the Call Center Interchange and Transfer Authority as
28 defined in the 2012-13 state fiscal year state operations appropri-
29 ation for the budget division program of the division of the budget,
30 are deemed fully incorporated herein and a part of this appropri-
31 ation as if fully stated.
32 Supplies and materials ... 221,000 .................... (re. $219,000)
33 Travel ... 27,000 ...................................... (re. $22,000)
34 Contractual services ... 274,000 ...................... (re. $268,000)
35 Equipment ... 272,000 ................................. (re. $272,000)
36 Fringe benefits ... 218,000 ........................... (re. $162,000)
37 Indirect costs ... 11,000 ............................... (re. $9,000)
38 By chapter 50, section 1, of the laws of 2011:
39 For the expenses of the department of transportation, including
40 liabilities incurred prior to April 1, 2011, relating to the imple-
41 mentation and administration of the heavy duty vehicle emissions
42 inspection program.
43 Supplies and materials ... 321,000 ..................... (re. $57,000)
44 Travel ... 27,000 ...................................... (re. $20,000)
45 Contractual services ... 274,000 ...................... (re. $260,000)
678 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Equipment ... 272,000 ................................. (re. $263,000)
2 Fringe benefits ... 175,000 ............................ (re. $19,000)
3 Indirect costs ... 12,000 ............................... (re. $1,000)
4 By chapter 55, section 1, of the laws of 2010:
5 For the expenses of the department of transportation, including
6 liabilities incurred prior to April 1, 2010, relating to the imple-
7 mentation and administration of the heavy duty vehicle emissions
8 inspection program.
9 Supplies and materials ... 321,000 ..................... (re. $32,000)
10 Travel ... 27,000 ....................................... (re. $5,000)
11 Contractual services ... 274,000 ...................... (re. $274,000)
12 Equipment ... 272,000 .................................. (re. $34,000)
13 Fringe benefits ... 201,000 ............................ (re. $18,000)
14 Indirect costs ... 13,000 ............................... (re. $3,000)
15 By chapter 55, section 1, of the laws of 2009:
16 For the expenses of the department of transportation, including
17 liabilities incurred prior to April 1, 2009, relating to the imple-
18 mentation and administration of the heavy duty vehicle emissions
19 inspection program.
20 Supplies and materials ... 321,000 .................... (re. $279,000)
21 Travel ... 27,000 ...................................... (re. $19,000)
22 Contractual services ... 274,000 ...................... (re. $229,000)
23 Equipment ... 272,000 ................................. (re. $229,000)
24 Fringe benefits ... 194,000 ........................... (re. $194,000)
25 Indirect costs ... 16,000 ............................... (re. $6,000)
26 By chapter 55, section 1, of the laws of 2008:
27 For the expenses of the department of transportation, including
28 liabilities incurred prior to April 1, 2008, relating to the imple-
29 mentation and administration of the heavy duty vehicle emissions
30 inspection program.
31 Supplies and materials ... 368,000 ..................... (re. $27,000)
32 Travel ... 27,000 ...................................... (re. $21,000)
33 Contractual services ... 274,000 ...................... (re. $274,000)
34 Equipment ... 272,000 ................................. (re. $219,000)
35 Fringe benefits ... 165,000 ............................. (re. $3,000)
36 Indirect costs ... 14,000 .............................. (re. $11,000)
37 By chapter 55, section 1, of the laws of 2007:
38 For the expenses of the department of transportation, including
39 liabilities incurred prior to April 1, 2007, relating to the imple-
40 mentation and administration of the heavy duty vehicle emissions
41 inspection program.
42 Supplies and materials ... 368,000 ..................... (re. $43,000)
43 Travel ... 27,000 ...................................... (re. $27,000)
44 Contractual services ... 274,000 ...................... (re. $274,000)
45 Equipment ... 272,000 ................................. (re. $200,000)
46 Fringe benefits ... 184,000 ............................. (re. $9,000)
47 Indirect costs ... 13,000 ............................... (re. $3,000)
679 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2006:
2 For the expenses of the department of transportation, including
3 liabilities incurred prior to April 1, 2006, relating to the imple-
4 mentation and administration of the heavy duty vehicle emissions
5 inspection program ... .... 1,511,000 .............. (re. $72,000)
6 By chapter 55, section 1, of the laws of 2005:
7 For the expenses of the department of transportation, including
8 liabilities incurred prior to April 1, 2005, relating to the imple-
9 mentation and administration of the heavy duty vehicle emissions
10 inspection program ... .... 648,000 ................ (re. $51,000)
11 By chapter 55, section 1, of the laws of 2004:
12 For the expenses of the department of transportation, including
13 liabilities incurred prior to April 1, 2004, relating to the imple-
14 mentation and administration of the heavy duty vehicle emissions
15 inspection program ... .... 608,000 ................ (re. $36,000)
16 By chapter 55, section 1, of the laws of 2003:
17 For the expenses of the department of transportation, including
18 liabilities incurred prior to April 1, 2002, relating to the imple-
19 mentation and administration of the heavy duty vehicle emissions
20 inspection program ... .... 657,000 ................ (re. $21,000)
21 By chapter 55, section 1, of the laws of 2002:
22 For the expenses of the department of transportation, including
23 liabilities incurred prior to April 1, 2002, relating to the imple-
24 mentation and administration of the heavy duty vehicle emissions
25 inspection program ... .... 643,000 ................ (re. $40,000)
26 By chapter 55, section 1, of the laws of 2001:
27 For the expenses of the department of transportation, including
28 liabilities incurred prior to April 1, 2000, relating to the imple-
29 mentation and administration of the heavy duty vehicle emissions
30 inspection program ... .... 613,000 ................ (re. $55,000)
31 By chapter 55, section 1, of the laws of 1999:
32 For the expenses of the department of transportation, including
33 liabilities incurred prior to April 1, 1999, relating to the imple-
34 mentation and administration of the heavy duty vehicle emissions
35 inspection program ... .... 998,000 ............... (re. $188,800)
36 Special Revenue Funds - Other
37 Mass Transportation Operating Assistance Fund
38 Metropolitan Mass Transportation Operating Assistance Account
39 By chapter 50, section 1, of the laws of 2012:
40 For services and expenses related to the administration of the mass
41 transportation operating assistance program including bus
42 inspections primarily within the metropolitan commuter transporta-
43 tion district. Provided, however, notwithstanding any other
44 provision of law, $100,000 of this appropriation shall be made
680 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 available for contractual services for the purpose of auditing and
2 examining the accounts, books, records, documents, and papers of
3 transportation operators receiving mass transportation operating
4 assistance payments serving primarily within the metropolitan commu-
5 ter transportation district when the commissioner of transportation
6 deems such audits necessary.
7 Such contracts may also include, but not be limited to, recommenda-
8 tions to achieve economies and efficiencies in the state transporta-
9 tion operating assistance program.
10 Notwithstanding any other provision of law to the contrary, the OGS
11 Interchange and Transfer Authority, the IT Interchange and Transfer
12 Authority, and the Call Center Interchange and Transfer Authority as
13 defined in the 2012-13 state fiscal year state operations appropri-
14 ation for the budget division program of the division of the budget,
15 are deemed fully incorporated herein and a part of this appropri-
16 ation as if fully stated.
17 Contractual services ... 146,000 ...................... (re. $100,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For services and expenses related to the administration of the mass
20 transportation operating assistance program including bus
21 inspections primarily within the metropolitan commuter transporta-
22 tion district. Provided, however, notwithstanding any other
23 provision of law, $100,000 of this appropriation shall be made
24 available for contractual services for the purpose of auditing and
25 examining the accounts, books, records, documents, and papers of
26 transportation operators receiving mass transportation operating
27 assistance payments serving primarily within the metropolitan commu-
28 ter transportation district when the commissioner of transportation
29 deems such audits necessary.
30 Such contracts may also include, but not be limited to, recommenda-
31 tions to achieve economies and efficiencies in the state transporta-
32 tion operating assistance program.
33 Contractual services ... 75,000 ........................ (re. $75,000)
34 By chapter 55, section 1, of the laws of 2010:
35 For services and expenses related to the administration of the mass
36 transportation operating assistance program including bus
37 inspections primarily within the metropolitan commuter transporta-
38 tion district. Provided, however, notwithstanding any other
39 provision of law, $100,000 of this appropriation shall be made
40 available for contractual services for the purpose of auditing and
41 examining the accounts, books, records, documents, and papers of
42 transportation operators receiving mass transportation operating
43 assistance payments serving primarily within the metropolitan commu-
44 ter transportation district when the commissioner of transportation
45 deems such audits necessary.
46 Such contracts may also include, but not be limited to, recommenda-
47 tions to achieve economies and efficiencies in the state transporta-
48 tion operating assistance program.
49 Contractual services ... 100,000 ...................... (re. $100,000)
681 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2009:
2 For services and expenses related to the administration of the mass
3 transportation operating assistance program including bus
4 inspections primarily within the metropolitan commuter transporta-
5 tion district. Provided, however, notwithstanding any other
6 provision of law, $100,000 of this appropriation shall be made
7 available for contractual services for the purpose of auditing and
8 examining the accounts, books, records, documents, and papers of
9 transportation operators receiving mass transportation operating
10 assistance payments serving primarily within the metropolitan commu-
11 ter transportation district when the commissioner of transportation
12 deems such audits necessary.
13 Such contracts may also include, but not be limited to, recommenda-
14 tions to achieve economies and efficiencies in the state transporta-
15 tion operating assistance program.
16 Contractual services ... 100,000 ....................... (re. $99,000)
17 By chapter 55, section 1, of the laws of 2008:
18 For services and expenses related to the administration of the mass
19 transportation operating assistance program including bus
20 inspections primarily within the metropolitan commuter transporta-
21 tion district. Provided, however, notwithstanding any other
22 provision of law, $100,000 of this appropriation shall be made
23 available for contractual services for the purpose of auditing and
24 examining the accounts, books, records, documents, and papers of
25 transportation operators receiving mass transportation operating
26 assistance payments serving primarily within the metropolitan commu-
27 ter transportation district when the commissioner of transportation
28 deems such audits necessary.
29 Such contracts may also include, but not be limited to, recommenda-
30 tions to achieve economies and efficiencies in the state transporta-
31 tion operating assistance program.
32 Contractual services ... 100,000 ....................... (re. $29,000)
33 By chapter 55, section 1, of the laws of 2007:
34 For services and expenses related to the administration of the mass
35 transportation operating assistance program including bus
36 inspections primarily within the metropolitan commuter transporta-
37 tion district. Provided, however, notwithstanding any other
38 provision of law, $100,000 of this appropriation shall be made
39 available for contractual services for the purpose of auditing and
40 examining the accounts, books, records, documents, and papers of
41 transportation operators receiving mass transportation operating
42 assistance payments serving primarily within the metropolitan commu-
43 ter transportation district when the commissioner of transportation
44 deems such audits necessary.
45 Such contracts may also include, but not be limited to, recommenda-
46 tions to achieve economies and efficiencies in the state transporta-
47 tion operating assistance program.
48 Contractual services ... 100,000 ........................ (re. $1,000)
49 Special Revenue Funds - Other
682 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Mass Transportation Operating Assistance Fund
2 Public Transportation Systems Operating Assistance Account
3 By chapter 50, section 1, of the laws of 2012:
4 For services and expenses related to the administration of the mass
5 transportation operating assistance program including bus
6 inspections primarily outside of the metropolitan commuter transpor-
7 tation district. Provided, however, notwithstanding any other
8 provision of law, $100,000 of this appropriation shall be made
9 available for contractual services for the purpose of auditing and
10 examining the accounts, books, records, documents, and papers of
11 transportation operators receiving mass transportation operating
12 assistance payments serving primarily outside of the metropolitan
13 commuter transportation district when the commissioner of transpor-
14 tation deems such audits necessary.
15 Such contracts may also include, but not be limited to, recommenda-
16 tions to achieve economies and efficiencies in the state transporta-
17 tion operating assistance program.
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority, the IT Interchange and Transfer
20 Authority, and the Call Center Interchange and Transfer Authority as
21 defined in the 2012-13 state fiscal year state operations appropri-
22 ation for the budget division program of the division of the budget,
23 are deemed fully incorporated herein and a part of this appropri-
24 ation as if fully stated.
25 Contractual services ... 256,000 ...................... (re. $100,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses related to the administration of the mass
28 transportation operating assistance program including bus
29 inspections primarily outside of the metropolitan commuter transpor-
30 tation district. Provided, however, notwithstanding any other
31 provision of law, $100,000 of this appropriation shall be made
32 available for contractual services for the purpose of auditing and
33 examining the accounts, books, records, documents, and papers of
34 transportation operators receiving mass transportation operating
35 assistance payments serving primarily outside of the metropolitan
36 commuter transportation district when the commissioner of transpor-
37 tation deems such audits necessary.
38 Such contracts may also include, but not be limited to, recommenda-
39 tions to achieve economies and efficiencies in the state transporta-
40 tion operating assistance program.
41 Contractual services ... 272,000 ...................... (re. $100,000)
42 By chapter 55, section 1, of the laws of 2010:
43 For services and expenses related to the administration of the mass
44 transportation operating assistance program including bus
45 inspections primarily outside of the metropolitan commuter transpor-
46 tation district. Provided, however, notwithstanding any other
47 provision of law, $100,000 of this appropriation shall be made
48 available for contractual services for the purpose of auditing and
49 examining the accounts, books, records, documents, and papers of
683 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 transportation operators receiving mass transportation operating
2 assistance payments serving primarily outside of the metropolitan
3 commuter transportation district when the commissioner of transpor-
4 tation deems such audits necessary.
5 Such contracts may also include, but not be limited to, recommenda-
6 tions to achieve economies and efficiencies in the state transporta-
7 tion operating assistance program.
8 Contractual services ... 272,000 ....................... (re. $97,000)
9 By chapter 55, section 1, of the laws of 2009:
10 For services and expenses related to the administration of the mass
11 transportation operating assistance program including bus
12 inspections primarily outside of the metropolitan commuter transpor-
13 tation district. Provided, however, notwithstanding any other
14 provision of law, $100,000 of this appropriation shall be made
15 available for contractual services for the purpose of auditing and
16 examining the accounts, books, records, documents, and papers of
17 transportation operators receiving mass transportation operating
18 assistance payments serving primarily outside of the metropolitan
19 commuter transportation district when the commissioner of transpor-
20 tation deems such audits necessary. Such contracts may also include,
21 but not be limited to, recommendations to achieve economies and
22 efficiencies in the state transportation operating assistance
23 program.
24 Contractual services ... 103,000 ....................... (re. $79,000)
25 By chapter 55, section 1, of the laws of 2008:
26 For services and expenses related to the administration of the mass
27 transportation operating assistance program including bus
28 inspections primarily outside of the metropolitan commuter transpor-
29 tation district. Provided, however, notwithstanding any other
30 provision of law, $100,000 of this appropriation shall be made
31 available for contractual services for the purpose of auditing and
32 examining the accounts, books, records, documents, and papers of
33 transportation operators receiving mass transportation operating
34 assistance payments serving primarily outside of the metropolitan
35 commuter transportation district when the commissioner of transpor-
36 tation deems such audits necessary. Such contracts may also include,
37 but not be limited to, recommendations to achieve economies and
38 efficiencies in the state transportation operating assistance
39 program.
40 Contractual services ... 103,000 ....................... (re. $56,000)
41 By chapter 55, section 1, of the laws of 2007:
42 For services and expenses related to the administration of the mass
43 transportation operating assistance program including bus
44 inspections primarily outside of the metropolitan commuter transpor-
45 tation district. Provided, however, notwithstanding any other
46 provision of law, $100,000 of this appropriation shall be made
47 available for contractual services for the purpose of auditing and
48 examining the accounts, books, records, documents, and papers of
49 transportation operators receiving mass transportation operating
684 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 assistance payments serving primarily outside of the metropolitan
2 commuter transportation district when the commissioner of transpor-
3 tation deems such audits necessary. Such contracts may also include,
4 but not be limited to, recommendations to achieve economies and
5 efficiencies in the state transportation operating assistance
6 program.
7 Contractual services ... 103,000 ....................... (re. $96,000)
8 By chapter 55, section 1, of the laws of 2006:
9 For services and expenses related to the administration of the mass
10 transportation operating assistance program including bus
11 inspections primarily outside of the metropolitan commuter transpor-
12 tation district. Provided, however, notwithstanding any other
13 provision of law, $100,000 of this appropriation shall be made
14 available for contractual services for the purpose of auditing and
15 examining the accounts, books, records, documents, and papers of
16 transportation operators receiving mass transportation operating
17 assistance payments serving primarily outside of the metropolitan
18 commuter transportation district when the commissioner of transpor-
19 tation deems such audits necessary. Such contracts may also include,
20 but not be limited to, recommendations to achieve economies and
21 efficiencies in the state transportation operating assistance
22 program.
23 Contractual services ... 498,000 ....................... (re. $30,000)
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Transportation Aviation Account
27 By chapter 50, section 1, of the laws of 2012:
28 For payment of expenses related to operation of Stewart and Republic
29 airports.
30 Notwithstanding any other provision of law to the contrary, the OGS
31 Interchange and Transfer Authority, the IT Interchange and Transfer
32 Authority, and the Call Center Interchange and Transfer Authority as
33 defined in the 2012-13 state fiscal year state operations appropri-
34 ation for the budget division program of the division of the budget,
35 are deemed fully incorporated herein and a part of this appropri-
36 ation as if fully stated.
37 Travel ... 13,000 ...................................... (re. $13,000)
38 Contractual services ... 3,915,000 .................. (re. $2,867,000)
39 Fringe benefits ... 60,000 ............................. (re. $48,000)
40 Indirect costs ... 3,000 ................................ (re. $3,000)
41 By chapter 50, section 1, of the laws of 2011:
42 For payment of expenses related to operation of Stewart and Republic
43 airports.
44 Travel ... 13,000 ...................................... (re. $13,000)
45 Contractual services ... 3,915,000 .................... (re. $522,000)
46 Fringe benefits ... 57,000 ............................. (re. $57,000)
47 Indirect costs ... 4,000 ................................ (re. $4,000)
685 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 By chapter 55, section 1, of the laws of 2010:
2 For payment of expenses related to operation of Stewart and Republic
3 airports.
4 Travel ... 8,000 ........................................ (re. $8,000)
5 Contractual services ... 3,915,000 ..................... (re. $98,000)
6 Fringe benefits ... 59,000 ............................. (re. $15,000)
7 Indirect costs ... 4,000 ................................ (re. $1,000)
8 By chapter 55, section 1, of the laws of 2009:
9 For payment of expenses related to operation of Stewart and Republic
10 airports.
11 Travel ... 8,000 ........................................ (re. $4,000)
12 Contractual services ... 3,915,000 .................... (re. $202,000)
13 Fringe benefits ... 53,000 ............................. (re. $53,000)
14 Indirect costs ... 4,000 ................................ (re. $4,000)
15 By chapter 55, section 1, of the laws of 2008:
16 For payment of expenses related to operation of Stewart and Republic
17 airports.
18 Travel ... 8,000 ........................................ (re. $8,000)
19 Contractual services ... 3,915,000 .................... (re. $433,000)
20 Fringe benefits ... 89,000 .............................. (re. $1,000)
21 Indirect costs ... 8,000 ................................ (re. $1,000)
22 By chapter 55, section 1, of the laws of 2007:
23 For payment of expenses related to operation of Stewart and Republic
24 airports.
25 Contractual services ... 4,044,000 .................... (re. $720,000)
26 By chapter 55, section 1, of the laws of 2006:
27 For payment of expenses related to operation of Stewart and Republic
28 airports ... ... 4,219,000 ...................... (re. $1,063,000)
29 By chapter 55, section 1, of the laws of 2005:
30 For payment of expenses related to operation of Stewart and Republic
31 airports ... ... 3,211,000 ........................ (re. $459,000)
32 By chapter 55, section 1, of the laws of 2004:
33 For payment of expenses related to operation of Stewart and Republic
34 airports ... ... 3,647,000 ........................ (re. $803,000)
35 By chapter 55, section 1, of the laws of 2003:
36 For payment of expenses related to operation of Stewart and Republic
37 airports ... ... 4,083,000 ........................ (re. $479,000)
38 OPERATIONS PROGRAM
39 General Fund
40 State Purposes Account
41 By chapter 55, section 1, of the laws of 2008:
686 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For payment of Highway Emergency Local Patrol (HELP) program equipment
2 and services in the cities of Binghamton, Syracuse, and Utica ......
3 525,000 ............................................. (re. $525,000)
4 For payment of Highway Emergency Local Patrol (HELP) program equipment
5 and services in the counties of Bronx, Westchester, and Queens......
6 525,000 ............................................. (re. $525,000)
7 Special Revenue Funds - Federal
8 Federal Operating Grants Fund
9 Miscellaneous Federal Grants Account
10 By chapter 55, section 1, of the laws of 2007:
11 For grants from federal agencies other than the federal highway admin-
12 istration or the federal transit administration.
13 For the grant period October 1, 2006 to September 30, 2007:
14 Maintenance undistributed ... 400,000 ................. (re. $400,000)
15 By chapter 55, section 1, of the laws of 2006:
16 For grants from federal agencies other than the federal highway admin-
17 istration or the federal transit administration.
18 For the grant period October 1, 2005 to September 30, 2006:
19 Maintenance undistributed ... 400,000 ................. (re. $400,000)
20 Special Revenue Funds - Other
21 Miscellaneous Special Revenue Fund
22 Highway Construction and Maintenance Safety Education Account
23 By chapter 50, section 1, of the laws of 2012:
24 Notwithstanding any other provision of law to the contrary, the OGS
25 Interchange and Transfer Authority, the IT Interchange and Transfer
26 Authority, and the Call Center Interchange and Transfer Authority as
27 defined in the 2012-13 state fiscal year state operations appropri-
28 ation for the budget division program of the division of the budget,
29 are deemed fully incorporated herein and a part of this appropri-
30 ation as if fully stated.
31 Supplies and materials ... 73,000 ...................... (re. $73,000)
32 Contractual services ... 68,000 ........................ (re. $68,000)
33 Equipment ... 69,000 ................................... (re. $69,000)
34 By chapter 50, section 1, of the laws of 2011:
35 Supplies and materials ... 73,000 ...................... (re. $73,000)
36 Contractual services ... 68,000 ........................ (re. $68,000)
37 Equipment ... 69,000 ................................... (re. $69,000)
38 By chapter 55, section 1, of the laws of 2010:
39 Supplies and materials ... 73,000 ...................... (re. $73,000)
40 Contractual services ... 68,000 ........................ (re. $68,000)
41 Equipment ... 69,000 ................................... (re. $69,000)
42 By chapter 55, section 1, of the laws of 2009:
43 Supplies and materials ... 73,000 ...................... (re. $73,000)
44 Contractual services ... 68,000 ........................ (re. $68,000)
687 12550-08-3
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Equipment ... 69,000 ................................... (re. $69,000)
2 By chapter 55, section 1, of the laws of 2008:
3 Supplies and materials ... 73,000 ...................... (re. $73,000)
4 Contractual services ... 68,000 ........................ (re. $68,000)
5 Equipment ... 69,000 ................................... (re. $69,000)
6 By chapter 55, section 1, of the laws of 2007:
7 Supplies and materials ... 69,000 ...................... (re. $69,000)
8 Contractual services ... 68,000 ........................ (re. $60,000)
9 Equipment ... 69,000 ................................... (re. $69,000)
10 By chapter 55, section 1, of the laws of 2006, as transferred by chapter
11 55, section 1, of the laws of 2007:
12 Maintenance undistributed
13 For payment of costs associated with the highway construction and
14 maintenance safety education program ... 200,000 .... (re. $200,000)
15 RURAL AND SMALL URBAN TRANSIT AID PROGRAM
16 General Fund
17 State Purposes Account
18 By chapter 55, section 1, of the laws of 2005, as added by chapter 54,
19 section 4, of the laws of 2005:
20 For payment of costs associated with a study on the implementation and
21 operation of high speed rail routes in New York state; such study
22 shall include but not be limited to an examination and analysis of
23 the location of potential high speed rail routes, the economic
24 impact of a high speed rail system, the environmental impact result-
25 ing from the construction and operation of a high speed rail system,
26 and the economic feasibility of operating a high speed rail system
27 ... 5,000,000 ....................................... (re. $985,000)
688 12550-08-3
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,406,000 0
4 Special Revenue Funds - Federal .... 1,966,000 4,632,000
5 ---------------- ----------------
6 All Funds ........................ 8,372,000 4,632,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 484,000
10 --------------
11 General Fund
12 State Purposes Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 PERSONAL SERVICE
24 Personal service--regular ........................ 367,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 10,000
28 Travel ............................................ 14,000
29 Contractual services .............................. 74,000
30 Equipment ......................................... 19,000
31 --------------
32 Amount available for nonpersonal service ....... 117,000
33 --------------
34 VETERAN COUNSELING SERVICES PROGRAM .......................... 5,922,000
35 --------------
36 General Fund
37 State Purposes Account
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
689 12550-08-3
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2013-14
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2013-14 state fiscal year state operations
4 appropriation for the budget division
5 program of the division of the budget, are
6 deemed fully incorporated herein and a
7 part of this appropriation as if fully
8 stated.
9 PERSONAL SERVICE
10 Personal service--regular ...................... 5,448,000
11 Holiday/overtime compensation ..................... 23,000
12 --------------
13 Amount available for personal service ........ 5,471,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 63,000
17 Travel ........................................... 104,000
18 Contractual services ............................. 194,000
19 Equipment ......................................... 90,000
20 --------------
21 Amount available for nonpersonal service ....... 451,000
22 --------------
23 VETERANS' EDUCATION PROGRAM .................................. 1,966,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Operating Grants Fund
27 Federal Operating Grant Account
28 Personal service ............................... 1,161,000
29 Nonpersonal service .............................. 208,000
30 Fringe benefits .................................. 528,000
31 Indirect costs .................................... 69,000
32 --------------
690 12550-08-3
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account
4 The appropriation made by chapter 50, section 1, of the laws of 2011, as
5 amended by chapter 50, section 1, of the laws of 2012, is amended
6 and reappropriated to read:
7 For services and expenses related to a federally funded state veter-
8 ans' cemetery, pursuant to a chapter of the laws of [2012] 2013, and
9 pursuant to a project approved by the United States department of
10 veterans' affairs ... 500,000 ....................... (re. $500,000)
11 VETERANS' EDUCATION PROGRAM
12 Special Revenue Funds - Federal
13 Federal Operating Grants Fund
14 Federal Operating Account
15 By chapter 50, section 1, of the laws of 2012:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority, the IT Interchange and Transfer
18 Authority, and the Call Center Interchange and Transfer Authority as
19 defined in the 2012-13 state fiscal year state operations appropri-
20 ation for the budget division program of the division of the budget,
21 are deemed fully incorporated herein and a part of this appropri-
22 ation as if fully stated.
23 Personal service ... 1,161,000 ...................... (re. $1,161,000)
24 Nonpersonal service ... 208,000 ....................... (re. $208,000)
25 Fringe benefits ... 528,000 ........................... (re. $528,000)
26 Indirect costs ... 69,000 .............................. (re. $69,000)
27 By chapter 50, section 1, of the laws of 2011:
28 Personal service ... 1,161,000 ...................... (re. $1,161,000)
29 Nonpersonal service ... 208,000 ....................... (re. $208,000)
30 Fringe benefits ... 528,000 ........................... (re. $528,000)
31 Indirect costs ... 69,000 .............................. (re. $69,000)
32 VETERANS' COUNSELING SERVICES PROGRAM
33 General Fund
34 State Purposes Account
35 By chapter 50, section 1, of the laws of 2009:
36 NONPERSONAL SERVICE
37 Equipment ... 250,000 ................................. (re. $200,000)
691 12550-08-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,120,000 2,594,000
4 Special Revenue Funds - Other ...... 7,163,000 0
5 ---------------- ----------------
6 All Funds ........................ 10,283,000 2,594,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 8,921,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Operating Grants Fund
13 Crime Victims Assistance Account
14 Personal service ............................... 1,156,000
15 Nonpersonal service .............................. 268,000
16 --------------
17 Program account subtotal ................... 1,424,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Operating Grants Fund
21 Crime Victims - Compensation Account
22 Personal service ................................. 333,000
23 Nonpersonal service .............................. 274,000
24 --------------
25 Program account subtotal ..................... 607,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Criminal Justice Improvement Account
30 Notwithstanding any other provision of law
31 to the contrary, the OGS Interchange and
32 Transfer Authority and the IT Interchange
33 and Transfer Authority as defined in the
34 2013-14 state fiscal year state operations
35 appropriation for the budget division
36 program of the division of the budget, are
37 deemed fully incorporated herein and a
38 part of this appropriation as if fully
39 stated.
692 12550-08-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,286,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 33,000
6 Travel ............................................ 24,000
7 Contractual services ............................. 777,000
8 Equipment .......................................... 5,000
9 Fringe benefits ................................ 1,698,000
10 Indirect cost ..................................... 94,000
11 --------------
12 Amount available for nonpersonal service ..... 2,631,000
13 --------------
14 Program account subtotal ................... 5,917,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 OVS Restitution Account
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority and the IT Interchange
22 and Transfer Authority as defined in the
23 2013-14 state fiscal year state operations
24 appropriation for the budget division
25 program of the division of the budget, are
26 deemed fully incorporated herein and a
27 part of this appropriation as if fully
28 stated.
29 PERSONAL SERVICE
30 Personal service--regular ........................ 603,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 98,000
34 Travel ............................................ 72,000
35 Contractual services ............................. 102,000
36 Equipment ......................................... 98,000
37 --------------
38 Amount available for nonpersonal service ....... 370,000
39 --------------
40 Program account subtotal ..................... 973,000
41 --------------
693 12550-08-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
1 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,362,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Operating Grants Fund
5 Crime Victims Assistance Account
6 For victim and witness assistance in accord-
7 ance with the federal crime control act of
8 1984, distributed through a competitive
9 process, to be suballocated to the divi-
10 sion of state police, the department of
11 corrections and community supervision, the
12 office for the prevention of domestic
13 violence, and the office of victim
14 services for associated operating
15 expenses.
16 Personal service ................................. 625,000
17 Nonpersonal service .............................. 150,000
18 Fringe benefits .................................. 314,000
19 --------------
20 Program account subtotal ................... 1,089,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Criminal Justice Improvement Account
25 For services and expenses of programs
26 providing services to crime victims and
27 witnesses, distributed through a compet-
28 itive process, to be suballocated to the
29 division of state police, the department
30 of corrections and community supervision,
31 the office for the prevention of domestic
32 violence, and the office of victim
33 services for associated operating
34 expenses.
35 Notwithstanding any other provision of law
36 to the contrary, the OGS Interchange and
37 Transfer Authority and the IT Interchange
38 and Transfer Authority as defined in the
39 2013-14 state fiscal year state operations
40 appropriation for the budget division
41 program of the division of the budget, are
42 deemed fully incorporated herein and a
43 part of this appropriation as if fully
44 stated.
694 12550-08-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2013-14
1 PERSONAL SERVICE
2 Personal service--regular ........................ 154,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................ 10,000
6 Travel ............................................ 10,000
7 Contractual services .............................. 19,000
8 Fringe benefits ................................... 80,000
9 --------------
10 Amount available for nonpersonal service ....... 119,000
11 --------------
12 Program account subtotal ..................... 273,000
13 --------------
695 12550-08-3
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants [Account] FUND
4 Crime Victims Assistance Account
5 By chapter 50, section 1, of the laws of 2012:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority, the IT Interchange and Transfer
8 Authority, and the Call Center Interchange and Transfer Authority as
9 defined in the 2012-13 state fiscal year state operations appropri-
10 ation for the budget division program of the division of the budget,
11 are deemed fully incorporated herein and a part of this appropri-
12 ation as if fully stated.
13 Personal service ... 1,156,000 ...................... (re. $1,146,000)
14 Nonpersonal service ... 268,000 ....................... (re. $268,000)
15 By chapter 50, section 1, of the laws of 2011:
16 Personal service ... 1,156,000 ........................ (re. $400,000)
17 Nonpersonal service ... 268,000 ....................... (re. $200,000)
18 Special Revenue Funds - Federal
19 Federal Operating Grants [Account] FUND
20 Crime Victims - Compensation Account
21 By chapter 50, section 1, of the laws of 2012:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority, the IT Interchange and Transfer
24 Authority, and the Call Center Interchange and Transfer Authority as
25 defined in the 2012-13 state fiscal year state operations appropri-
26 ation for the budget division program of the division of the budget,
27 are deemed fully incorporated herein and a part of this appropri-
28 ation as if fully stated.
29 Personal service ... 333,000 .......................... (re. $166,000)
30 Nonpersonal service ... 274,000 ....................... (re. $128,000)
31 By chapter 50, section 1, of the laws of 2011:
32 Personal service ... 333,000 .......................... (re. $166,000)
33 Nonpersonal service ... 274,000 ....................... (re. $120,000)
696 12550-08-3
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 349,000 0
4 Special Revenue Funds - Other ...... 1,167,000 0
5 ---------------- ----------------
6 All Funds ........................ 1,516,000 0
7 ================ ================
8 SCHEDULE
9 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,516,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses associated with
14 the office of the welfare inspector gener-
15 al.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority and the IT Interchange
19 and Transfer Authority as defined in the
20 2013-14 state fiscal year state operations
21 appropriation for the budget division
22 program of the division of the budget, are
23 deemed fully incorporated herein and a
24 part of this appropriation as if fully
25 stated.
26 PERSONAL SERVICE
27 Personal service--regular ........................ 349,000
28 --------------
29 Program account subtotal ..................... 349,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Administrative Reimbursement Account
34 For services and expenses associated with
35 the office of the welfare inspector gener-
36 al.
37 Notwithstanding any other provision of law
38 to the contrary, the OGS Interchange and
39 Transfer Authority and the IT Interchange
40 and Transfer Authority as defined in the
41 2013-14 state fiscal year state operations
42 appropriation for the budget division
697 12550-08-3
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2013-14
1 program of the division of the budget, are
2 deemed fully incorporated herein and a
3 part of this appropriation as if fully
4 stated.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 457,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................ 25,000
10 Travel ............................................ 28,000
11 Contractual services ............................. 398,000
12 Equipment ......................................... 39,000
13 Fringe benefits .................................. 200,000
14 Indirect costs .................................... 20,000
15 --------------
16 Amount available for nonpersonal service ....... 710,000
17 --------------
18 Program account subtotal ................... 1,167,000
19 --------------
698 12550-08-3
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 200,602,000 5,000,000
4 ---------------- ----------------
5 All Funds ........................ 200,602,000 5,000,000
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 200,602,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account
13 Notwithstanding any other provision of law
14 to the contrary, the OGS Interchange and
15 Transfer Authority and the IT Interchange
16 and Transfer Authority as defined in the
17 2013-14 state fiscal year state operations
18 appropriation for the budget division
19 program of the division of the budget, are
20 deemed fully incorporated herein and a
21 part of this appropriation as if fully
22 stated.
23 A portion of these funds may be suballocated
24 to the department of law:
25 PERSONAL SERVICE
26 Personal service--regular ..................... 87,600,000
27 Temporary service ................................ 173,000
28 Holiday/overtime compensation .................... 402,000
29 --------------
30 Amount available for personal service ....... 88,175,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ......................... 1,097,000
34 Travel ......................................... 1,014,000
35 Contractual services .......................... 53,750,000
36 Equipment ...................................... 2,914,000
37 Fringe benefits ............................... 50,323,000
38 Indirect costs ................................. 2,970,000
39 --------------
40 Amount available for nonpersonal service ... 112,068,000
41 --------------
699 12550-08-3
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2013-14
1 Total amount available ..................... 200,243,000
2 --------------
3 For suballocation to the department of
4 health for expenses incurred in the devel-
5 opment of inpatient hospital rates for
6 workers' compensation benefit payments.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 187,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................. 5,000
12 Travel ............................................. 1,000
13 Equipment .......................................... 5,000
14 Fringe benefits ................................... 84,000
15 Indirect costs .................................... 77,000
16 --------------
17 Amount available for nonpersonal service ....... 172,000
18 --------------
19 Total amount available ......................... 359,000
20 --------------
700 12550-08-3
WORKERS' COMPENSATION BOARD
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 WORKERS' COMPENSATION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Workers' Compensation Account
5 By chapter 50, section 1, of the laws of 2009:
6 Pursuant to a chapter of the laws of 2009, under a plan approved by
7 the director of the budget, to improve the quality, timeliness and
8 fairness of services performed by the workers' compensation board;
9 provided however, up to $10,000,000 may be suballocated to the
10 department of labor.
11 Contractual services ... 14,527,000 ................. (re. $5,000,000)
701 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 111,000 0
4 Special Revenue Funds - Other ...... 781,000 0
5 ---------------- ----------------
6 All Funds ........................ 892,000 0
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM ............................................. 892,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses of the deferred
14 compensation board pursuant to section 5
15 of the state finance law.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 111,000
18 --------------
19 Program account subtotal ..................... 111,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Deferred Compensation Administration Account
24 PERSONAL SERVICE
25 Personal service--regular ........................ 353,000
26 Temporary service ................................. 28,000
27 --------------
28 Amount available for personal service .......... 381,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 22,000
32 Travel ............................................ 22,000
33 Contractual services ............................. 109,000
34 Equipment ......................................... 34,000
35 Fringe benefits .................................. 201,000
36 Indirect costs .................................... 12,000
37 --------------
702 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2013-14
1 Amount available for nonpersonal service ....... 400,000
2 --------------
3 Program account subtotal ..................... 781,000
4 --------------
703 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,870,117,000 0
4 Fiduciary Funds .................... 150,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,020,617,000 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 3,020,617,000
10 --------------
11 General Fund
12 State Purposes Account
13 For employee fringe benefits, net of
14 receipts to the fringe benefit escrow
15 accounts, including costs for those bene-
16 fits which are related to employees paid
17 from funds, accounts, or programs where
18 the division of the budget has issued
19 waivers.
20 For the state's contribution to the employ-
21 ees' retirement system pension accumu-
22 lation fund, the police and fire retire-
23 ment system pension accumulation fund, and
24 the New York state public employees group
25 life insurance plan ...................... 1,549,961,000
26 Less: an amount to be paid to offset the New
27 York state and local employees' retirement
28 systems costs, the New York state public
29 employees' group life insurance plan
30 costs, and the police and fire retirement
31 system costs from the retirement account
32 of the fringe benefit escrow account ..... (651,833,000)
33 For the state's pension obligations associ-
34 ated with certain state employees who are
35 members of the teachers' retirement system
36 and the optional retirement program .......... 1,910,000
37 For the state's contribution to the health
38 insurance fund. The state's share of the
39 health insurance program dividends shall
40 be available to pay for the premiums in
41 2013-14 .................................. 1,878,520,000
42 For the state's contribution to the social
43 security contribution fund ................. 530,772,000
704 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
1 For the state's contribution to the dental
2 insurance plan .............................. 40,698,000
3 For the state's contribution to employee
4 benefit fund programs, including the cost
5 of generating a statewide fringe benefit
6 and cost allocation rate .................... 35,466,000
7 For the state's contribution to the vision
8 care plan .................................... 4,323,000
9 For payments to the state insurance fund for
10 workers' compensation benefits and other
11 related workers' compensation costs prior
12 to or after they become incurred including
13 but not limited to the benefits defined in
14 chapters 302 and 303 of the laws of 1985 ... 299,168,000
15 For payments associated with the accident
16 reporting system ............................... 600,000
17 For reimbursement to the unemployment insur-
18 ance fund for payments made to claimants
19 formerly employed by the state of New York .. 16,035,000
20 For the state's contribution for supple-
21 mental pension payments in accordance with
22 the provisions of article 4 and article 6
23 of the retirement and social security law
24 and retirement benefits paid under
25 sections 214 and 215 of the military law ....... 255,000
26 To the survivors' benefit fund for payments
27 to the survivors of state employees and
28 retired state employees ...................... 6,739,000
29 For payments for the income protection plans
30 of current and prior years ................... 3,020,000
31 For payments for accidental death benefits
32 pursuant to collective bargaining agree-
33 ments .......................................... 150,000
34 For payments for tuition reimbursement
35 pursuant to collective bargaining agree-
36 ments ........................................... 50,000
37 For the payment of the metropolitan commuter
38 transportation mobility tax pursuant to
39 article 23 of tax law as amended by chap-
40 ter 25 of the laws of 2009 on behalf of
41 the state employees employed in the metro-
42 politan commuter transportation district .... 15,500,000
43 For taxes on public lands and payments
44 pursuant to sections 532 through 546 of
45 the real property tax law. The moneys
46 hereby appropriated are available for
47 payment of any liabilities or obligations
48 incurred prior to April 1, 2013 in addi-
49 tion to current liabilities ................ 232,034,000
705 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
1 For payments in accordance with section 19-a
2 of the public lands law ..................... 17,966,000
3 For payments in accordance with section 19-b
4 of the public lands law ........................ 500,000
5 For payments in accordance with section 3 of
6 chapter 774 of the laws of 1989 ................ 300,000
7 For the state's share of assessments issued
8 by the Hudson River-Black River regulating
9 district pursuant to subdivisions 2 and 3
10 of section 15-2121 of the environmental
11 conservation law ............................. 1,000,000
12 For assessments for local improvements. The
13 moneys hereby appropriated are available
14 for payment of any liabilities or obli-
15 gations incurred prior to April 1, 2013 in
16 addition to current liabilities .............. 4,000,000
17 For judgments against the state pursuant to
18 section 20 of the court of claims act and
19 for judgments pursuant to actions brought
20 in the court of claims against public
21 benefit corporations indemnified by the
22 state, exclusive of the payment of any
23 judgments arising out of actions or
24 proceedings brought to obtain payment for
25 wages, salaries or other employee bene-
26 fits. The moneys hereby appropriated are
27 available for payment of any liabilities
28 or obligations incurred prior to April 1,
29 2013 in addition to current liabilities .... 151,400,000
30 For the payment of the defense by private
31 counsel and the indemnification or payment
32 on behalf of state officers and employees
33 in civil judicial proceedings in accord-
34 ance with the provisions of section 17 of
35 the public officers law; the payment on
36 behalf of the state, exclusive of the
37 payment for wages, salaries or other
38 employee benefits, in civil judicial
39 proceedings where a state officer or
40 employee entitled to a defense in accord-
41 ance with public officers law section 17
42 was dismissed from the civil judicial
43 proceeding; the payment on behalf of the
44 state, exclusive of the payment for wages,
45 salaries or other employment benefits, and
46 in civil judicial proceedings brought
47 pursuant to Title VI of the Civil Rights
48 Act of 1964, 42 USC S 2000d et seq., Title
49 VII of the Civil Rights Act of 1964, 42
50 USC S 2000e et seq., Title IX of the
706 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
1 Education Amendments of 1972, 20 USC S
2 1681 et seq., Titles II, III, and/or V of
3 the Americans With Disabilities Act of
4 1990, 42 USC S 12101 et seq., of the Reha-
5 bilitation Act of 1973, 29 USC S 791 et
6 seq., the state human rights law and other
7 employment related causes of action; and
8 in criminal proceedings in accordance with
9 the provisions of section 19 of the public
10 officers law. The moneys hereby appropri-
11 ated are available for payment of any
12 liabilities or obligations incurred prior
13 to April 1, 2013 in addition to current
14 liabilities ................................. 31,300,000
15 For the payment on behalf of the state in
16 connection with the resolution of Merton
17 Simpson et al. v. New York State Depart-
18 ment of Civil Service et al ................. 11,250,000
19 For the reissuance of checks which were not
20 presented for payment within the time
21 limits contained in section 102 of the
22 state finance law or for which payment has
23 been authorized by specific legislation.
24 The moneys hereby appropriated are available
25 for payment of any liabilities or obli-
26 gations incurred prior to April 1, 2013 in
27 addition to current liabilities ................. 50,000
28 For transfer to the property casualty insur-
29 ance security fund in accordance with the
30 terms of the settlement between the state
31 and the plaintiffs in accordance with the
32 Court of Appeals' opinion in Alliance of
33 American Insurers v. Chu, 77 NY2d 573
34 (1991) ......................................... 400,000
35 For services and expenses associated with
36 legal and other fees related to Indian
37 land claims litigation involving the state
38 of New York, local governments and private
39 land owners who are named as defendants in
40 these lawsuits, including liabilities
41 incurred prior to April 1, 2013 .............. 1,500,000
42 For payment of claims for damage to personal
43 or real property or for bodily injuries or
44 wrongful death caused by officers, employ-
45 ees, or other authorized persons providing
46 service to state government while provid-
47 ing such service, and the state university
48 construction fund while acting within the
49 scope of their employment, and while oper-
50 ating motor vehicles, and for any individ-
707 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2013-14
1 uals operating motor vehicles which are
2 assigned on a permanent basis with unre-
3 stricted use to state officers and employ-
4 ees when the person is permanently
5 assigned the motor vehicle ................... 2,000,000
6 Less the amount appropriated to the state
7 university of New York for suballocation
8 to the miscellaneous -- all state depart-
9 ments and agencies, general state charges
10 program for payment of employee fringe
11 benefits ............................... (1,314,917,000)
12 --------------
13 Program account subtotal ............... 2,870,117,000
14 --------------
15 Fiduciary Funds
16 Employees Dental Insurance Fund
17 Dental Insurance Interest Account
18 For additional state expenditures in
19 relation to the New York state dental
20 insurance fund ................................. 500,000
21 --------------
22 Program account subtotal ..................... 500,000
23 --------------
24 Fiduciary Funds
25 Employees Health Insurance Fund
26 Reserve for Rate Fluctuations Account
27 For additional state expenditures in
28 relation to the New York state health
29 insurance program .......................... 150,000,000
30 --------------
31 Program account subtotal ................. 150,000,000
32 --------------
708 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,831,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,831,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 2,831,000
9 --------------
10 General Fund
11 State Purposes Account
12 For services and expenses of the green thumb
13 program, including allocation to other
14 state departments and agencies.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 2,831,000
17 --------------
709 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,000 0
4 ---------------- ----------------
5 All Funds ........................ 166,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 166,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ........................ 132,000
14 --------------
15 NONPERSONAL SERVICE
16 Fringe benefits ................................... 34,000
17 --------------
710 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2013-14
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 607,022,000 0
3 ---------------- ----------------
4 All Funds ........................ 607,022,000 0
5 ================ ================
6 General Fund
7 State Purposes Account
8 For payments to those insurance companies participating in
9 the New York state government employees health insurance
10 plan in the event of termination of the contractual
11 agreement between such insurance companies and the New
12 York state department of civil service, or in the event
13 of termination of the contractual agreement between the
14 New York state department of civil service and such
15 municipalities or school districts which have elected to
16 receive distributions from the health insurance reserve
17 receipts fund, and for payments to the health insurance
18 reserve receipts fund as required to fulfill contractual
19 agreements between the New York state department of
20 civil service and those insurance companies participat-
21 ing in the New York state governmental employees health
22 insurance plan.
23 The moneys hereby appropriated shall be available for
24 payments to the health insurance reserve receipts fund
25 and the above insurance carriers ......................... 607,022,000
26 ==============
711 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2013-14
1 APPROPRIATIONS REAPPROPRIATIONS
2 Fiduciary Funds .................... 192,400,000 0
3 ---------------- ----------------
4 All Funds ........................ 192,400,000 0
5 ================ ================
6 Fiduciary Funds
7 Health Insurance Reserve Receipts Fund
8 For disbursement pursuant to section 99-c of the state
9 finance law .............................................. 192,400,000
10 ==============
712 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 1,300,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,300,000 0
6 ================ ================
7 SCHEDULE
8 COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 College Savings Account
13 For services and expenses related to the
14 administration of the college choice
15 tuition savings program.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 225,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,000
21 Travel ............................................ 20,000
22 Contractual services ............................. 942,000
23 Equipment .......................................... 1,000
24 Fringe benefits .................................. 100,000
25 Indirect costs ..................................... 7,000
26 --------------
27 Amount available for nonpersonal service ..... 1,075,000
28 --------------
713 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 185,000 0
4 ---------------- ----------------
5 All Funds ........................ 185,000 0
6 ================ ================
7 SCHEDULE
8 OPERATIONS PROGRAM ............................................. 185,000
9 --------------
10 General Fund
11 State Purposes Account
12 PERSONAL SERVICE
13 Personal service--regular ........................ 139,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 22,000
17 Travel ............................................. 6,000
18 Contractual services .............................. 14,000
19 Equipment .......................................... 4,000
20 --------------
21 Amount available for nonpersonal service ........ 46,000
22 --------------
714 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2013-14
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 1,605,000,000 0
3 ---------------- ----------------
4 All Funds ........................ 1,605,000,000 0
5 ================ ================
6 INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
7 --------------
8 General Fund
9 State Purposes Account
10 For the purpose of maintaining the solvency
11 of the following funds.
12 Notwithstanding section 40 of the state
13 finance law, this appropriation shall
14 remain in effect until a subsequent appro-
15 priation is made available.
16 No moneys shall be available for expenditure
17 from this appropriation until a certif-
18 icate of approval has been issued by the
19 director of the division of the budget and
20 a copy of such certificate has been filed
21 with the state comptroller, the chairman
22 of the senate finance committee and the
23 chairman of the assembly ways and means
24 committee. Such moneys shall be payable on
25 the audit and warrant of the comptroller
26 on vouchers certified or approved in the
27 manner provided by law.
28 To the state insurance fund provided that no
29 expenditure may be made from this amount
30 if other assets of such fund not part of
31 reserves for payments of workers' compen-
32 sation and medical benefits, and payments
33 under employer's liability coverage,
34 including claims by third parties for
35 contribution or indemnity are available .... 190,000,000
36 To the state insurance fund provided that no
37 expenditure may be made from this amount
38 if other assets of such fund not part of
39 reserves for payments of workers' compen-
40 sation and medical benefits, and payments
41 under employer's liability coverage,
42 including claims by third parties for
43 contribution or indemnity are available .... 325,000,000
44 To the state insurance fund provided that no
45 expenditure may be made from this amount
46 if other assets of such fund not part of
715 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2013-14
1 reserves for payments of workers' compen-
2 sation and medical benefits, and payments
3 under employer's liability coverage,
4 including claims by third parties for
5 contribution or indemnity are available .... 300,000,000
6 To the state insurance fund provided that no
7 expenditure may be made from this amount
8 if other assets of such fund not part of
9 reserves for payments of workers' compen-
10 sation and medical benefits, and payments
11 under employer's liability coverage,
12 including claims by third parties for
13 contribution or indemnity are available .... 250,000,000
14 To the state insurance fund provided that no
15 expenditure may be made from this amount
16 if other assets of such fund not part of
17 reserves for payments of workers' compen-
18 sation and medical benefits, and payments
19 under employer's liability coverage,
20 including claims by third parties for
21 contribution or indemnity are available .... 230,000,000
22 To the aggregate trust fund provided that no
23 expenditure may be made from this amount
24 if other assets of such fund not part of
25 reserves for claims or losses are avail-
26 able ........................................ 50,000,000
27 To the aggregate trust fund provided that no
28 expenditure may be made from this amount
29 if other assets of such fund not part of
30 reserves for claims or losses are avail-
31 able ....................................... 110,000,000
32 To the aggregate trust fund provided that no
33 expenditure may be made from this amount
34 if other assets of such fund not part of
35 reserves for claims or losses are avail-
36 able ........................................ 60,000,000
37 To the property/casualty insurance security
38 fund provided that no expenditure may be
39 made from this amount if other assets of
40 such fund not part of reserves for claims
41 or losses are available ..................... 90,000,000
42 --------------
716 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,931,000 46,918,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 31,181,000 46,918,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 31,181,000
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses to implement writ-
14 ten agreements determining the terms and
15 conditions of employment between the state
16 and employee organizations representing
17 negotiating units established pursuant to
18 article 14 of the civil service law. A
19 portion of these funds may be suballocated
20 to other state agencies:
21 PERSONAL SERVICE
22 Personal service--regular .......................... 1,000
23 --------------
24 NONPERSONAL SERVICE
25 Contractual services ............................... 1,000
26 --------------
27 Total amount available ........................... 2,000
28 --------------
29 Civil Service Employees Association
30 Joint committee on health benefits ............. 1,331,000
31 Employee training and development ............. 10,714,000
32 Safety and health maintenance committee .......... 637,000
33 Employee security committee ...................... 525,000
34 Family benefits committee ...................... 2,582,000
35 Discipline ....................................... 381,000
36 Employee assistance program ...................... 648,000
37 Statewide performance rating committee ............ 41,000
38 Property damage ................................... 32,000
717 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2013-14
1 Work related clothing (osu) .................... 1,071,000
2 Tool allowance (osu) .............................. 77,000
3 Tool insurance (osu) .............................. 26,000
4 Uniform allowance(isu) ........................... 430,000
5 Work related clothing (isu)........................ 80,000
6 --------------
7 Total amount available ...................... 18,575,000
8 --------------
9 Management Confidential
10 Family benefits .................................. 310,000
11 Medical flexible spending program ................ 500,000
12 Pre-tax transportation benefit ................... 550,000
13 Management training ............................ 1,018,000
14 Uniform allowance ................................ 245,000
15 Tuition reimbursement ............................ 250,000
16 M/C share of negotiated programs ................. 570,000
17 --------------
18 Total amount available ....................... 3,443,000
19 --------------
20 Professional, Scientific and Technical
21 Services Unit
22 Professional development and quality of
23 working life committee ......................... 530,000
24 Health and safety ................................ 688,000
25 PSPT program ................................... 1,129,000
26 Joint funded programs ............................ 981,000
27 Multi-funded programs ............................ 960,000
28 Professional development for nurses .............. 500,000
29 Property damage ................................... 21,000
30 Family benefits ................................ 1,885,000
31 Employee assistance program ...................... 426,000
32 --------------
33 Total amount available ....................... 7,120,000
34 --------------
35 Security Services Unit
36 Labor management committees ...................... 279,000
37 Employee assistance program ...................... 200,000
38 Joint committee on health benefits ............... 165,000
39 Employee training and development ................ 159,000
40 Organizational alcoholism program ................ 156,000
41 Labor management training ........................ 100,000
42 Family benefits .................................. 431,000
43 Legal defense fund ............................... 150,000
44 --------------
718 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2013-14
1 Total amount available ....................... 1,640,000
2 --------------
3 Security Supervisors Unit
4 Employee training and development.................. 21,000
5 Quality of work life committee .................... 15,000
6 Family benefits committee ......................... 14,000
7 Employee assistance program ........................ 4,000
8 Legal defense fund ................................. 5,000
9 Management directed training ...................... 14,000
10 Organizational alcoholism program .................. 6,000
11 Joint committee on health benefits.................. 7,000
12 --------------
13 Total amount available .......................... 86,000
14 --------------
15 Agency Police Services
16 Joint committee on health benefits ................. 7,000
17 Education and training ............................ 21,000
18 Education and training - management directed....... 13,000
19 Employee assistance program ........................ 3,000
20 Organizational alcohol program ..................... 5,000
21 Quality of work life initiatives .................. 16,000
22 --------------
23 Total amount available .......................... 65,000
24 --------------
25 Program account subtotal .................. 30,931,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 NYS Flex Spending Accounts
30 For services and expenses related to the
31 administration of the NYS flex spending
32 accounts.
33 NONPERSONAL SERVICE
34 Contractual services ............................. 250,000
35 --------------
36 Program account subtotal ..................... 250,000
37 --------------
719 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account
4 By chapter 15, section 26, of the laws of 2012:
5 Joint committee on health benefits ... 13,000 .......... (re. $13,000)
6 Contract administration ... 30,000 ..................... (re. $30,000)
7 Education and Training ... 43,000 ...................... (re. $43,000)
8 Education and Training - Management Directed .........................
9 26,000 ............................................... (re. $26,000)
10 Employee Assistance Program ... 7,000 ................... (re. $7,000)
11 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
12 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
13 Quality of Work Life Initiatives ... 32,000 ............ (re. $32,000)
14 By chapter 37, section 17, of the laws of 2012:
15 Professional development and quality of Working life committee .......
16 1,060,000 ......................................... (re. $1,060,000)
17 Health and Safety ... 1,376,000 ..................... (re. $1,376,000)
18 PSPT Program ... 4,008,000 .......................... (re. $4,008,000)
19 Joint Funded Programs ... 1,961,000 ................. (re. $1,961,000)
20 Multi-Funded Programs ... 1,919,000 ................. (re. $1,919,000)
21 Professional Development for Nurses ... 500,000 ....... (re. $500,000)
22 Property Damage ... 41,000 ............................. (re. $41,000)
23 Family Benefits ... 3,769,000 ....................... (re. $2,369,000)
24 Employee Assistance Program ... 852,000 ............... (re. $852,000)
25 Joint Committee on Health Benefits ... 500,000 ........ (re. $500,000)
26 PEF IT ... 1,000,000 ................................ (re. $1,000,000)
27 Contract administration ... 300,000 ................... (re. $300,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses to implement written agreements determining
30 the terms and conditions of employment between the state and employ-
31 ee organizations representing negotiating units established pursuant
32 to article 14 of the civil service law in accordance with the
33 following:
34 Civil Service Employees Association
35 Joint committee on health benefits ... 1,331,000 .... (re. $1,000,000)
36 Employee training and development ... 10,714,000 .... (re. $8,000,000)
37 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
38 Employee security committee ... 525,000 ............... (re. $525,000)
39 Family benefits committee ... 2,582,000 ............. (re. $2,000,000)
40 Discipline ... 381,000 ................................ (re. $250,000)
41 Employee assistance program ... 648,000 ............... (re. $200,000)
42 Statewide performance rating committee ... 41,000 ...... (re. $38,000)
43 Property damage ... 32,000 ............................. (re. $32,000)
720 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Work related clothing (osu) ... 1,071,000 ........... (re. $1,040,000)
2 Tool allowance (osu) ... 77,000 ........................ (re. $50,000)
3 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
4 Uniform allowance(isu) ... 430,000 .................... (re. $430,000)
5 Work related clothing (isu) 80,000 ..................... (re. $80,000)
6 Management Confidential
7 Medical flexible spending program ... 500,000 ......... (re. $500,000)
8 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
9 Management training ... 1,018,000 ................... (re. $1,018,000)
10 Uniform allowance ... 245,000 ......................... (re. $220,000)
11 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
12 M/C share of negotiated programs ... 570,000 .......... (re. $548,000)
13 By chapter 261, section 15, of the laws of 2012:
14 Labor Management Committees ... 279,000 ............... (re. $279,000)
15 Employee assistance program ... 200,000 ............... (re. $200,000)
16 Joint committee on health benefits ... 165,000 ........ (re. $165,000)
17 Contract administration ... 200,000 ................... (re. $200,000)
18 Employee Training and Development ... 159,000 ......... (re. $159,000)
19 Organizational alcoholism program ... 156,000 ......... (re. $156,000)
20 Labor Management Training ... 100,000 ................. (re. $100,000)
21 Family Benefits ... 431,000 ........................... (re. $431,000)
22 Legal Defense Fund ... 150,000 ........................ (re. $150,000)
23 By chapter 257, section 28, of the laws of 2012:
24 Employee training and development ... 21,000 ........... (re. $21,000)
25 Quality of work life committee ... 15,000 .............. (re. $15,000)
26 Family benefits committee ... 14,000 ................... (re. $14,000)
27 Employee assistant program ... 4,000 .................... (re. $4,000)
28 Contract administration ... 50,000 ..................... (re. $50,000)
29 Legal defense fund ... 5,000 ............................ (re. $5,000)
30 Management directed training ... 14,000 ................ (re. $14,000)
31 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
32 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
33 By chapter 189, section 15, of the laws of 2011:
34 Doctoral Program Recruitment and Retention Enhancement Fund ..........
35 1,312,000 ........................................... (re. $200,000)
36 Comprehensive College Graduate Program Recruitment and Retention Fund
37 383,000 .............................................. (re. $60,000)
38 Fee Mitigation Fund ... 1,133,000 ..................... (re. $120,000)
39 Downstate Location Fund ... 688,000 ................... (re. $120,000)
40 Statewide Professional Development Committee .........................
41 328,000 ............................................. (re. $180,000)
42 By chapter 491, part a section 25, of the laws of 2011:
43 Joint committee on health benefits ... 1,331,000 ...... (re. $165,000)
721 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Employee training and development ... 10,714,000 .... (re. $2,000,000)
2 Safety and health maintenance committee ... 637,000 ... (re. $400,000)
3 Employment security committee ... 525,000 .............. (re. $54,000)
4 Family Benefits Committee ... 2,582,000 ............. (re. $1,000,000)
5 Discipline ... 381,000 ................................ (re. $240,000)
6 Employee assistance program ... 648,000 ............... (re. $272,000)
7 Statewide performance rating committee ... 41,000 ...... (re. $41,000)
8 Property damage ... 32,000 ............................. (re. $27,000)
9 Work related clothing (operational services unit) ....................
10 1,071,000 ........................................... (re. $200,000)
11 Tool allowance (operational services unit) ...........................
12 77,000 ............................................... (re. $11,000)
13 Tool insurance (operational services unit) ...........................
14 26,000 ............................................... (re. $26,000)
15 Uniform allowance (institutional services unit) ......................
16 430,000 .............................................. (re. $32,000)
17 Work related clothing (institutional services unit) ..................
18 80,000 ............................................... (re. $80,000)
19 Contract Administration ... 400,000 ................... (re. $320,000)
20 By chapter 491, part b section 14, of the laws of 2011:
21 Medical flexible spending account ... 500,000 ......... (re. $500,000)
22 Pre-tax transportation benefit ... 550,000 ............ (re. $550,000)
23 Management training ... 1,018,000 ................... (re. $1,015,000)
24 Uniform allowance ... 245,000 ......................... (re. $170,000)
25 Tuition reimbursement ... 250,000 ..................... (re. $165,000)
26 M/C share of negotiated programs ... 570,000 .......... (re. $552,000)
27 By chapter 50, section 1, of the laws of 2010:
28 A portion of these funds may be suballocated to other state agencies:
29 For services and expenses related to funding for training of employees
30 in information technology (IT) in the professional, scientific and
31 technical services unit (PS&T) pursuant to a memorandum of under-
32 standing between the state and PS&T. The state will increase funding
33 available for such training by $200,000, up to a maximum of
34 $1,000,000, at each increment of an additional 100 full-time employ-
35 ees (FTEs) hired prior to December 31, 2011, to perform IT work that
36 had been performed by contractors.
37 Supplies and materials ... 90,000 ...................... (re. $90,000)
38 Travel ... 10,000 ...................................... (re. $10,000)
39 Contractual services ... 900,000 ...................... (re. $900,000)
40 For services and expenses to implement written agreements determining
41 the terms and conditions of employment between the state and employ-
42 ee organizations representing negotiating units established pursuant
43 to article 14 of civil service law in accordance with the following
44 schedule:
45 District Council-37
722 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 Employee development and training ... 60,000 ............ (re. $3,000)
2 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
3 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
4 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
5 By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
6 section 1, of the laws of 2010:
7 A portion of these funds may be suballocated to other state agencies:
8 District Council-37
9 Employee development and training ... 60,000 ............ (re. $4,000)
10 Statewide Performance Rating Committee ... 1,000 ........ (re. $1,000)
11 Time & attendance umpire process admin ... 1,000 ........ (re. $1,000)
12 Disciplinary panel administration ... 1,000 ............. (re. $1,000)
13 By chapter 69, section 25, of the laws of 2009, as amended by chapter
14 50, section 1, of the laws of 2010:
15 A portion of these funds may be suballocated to other state agencies:
16 Contract Administration ... 25,000 ..................... (re. $24,000)
17 By chapter 70, section 23, of the laws of 2009, as amended by chapter
18 50, section 1, of the laws of 2010:
19 A portion of these funds may be suballocated to other state agencies:
20 Contract administration ... 50,000 ..................... (re. $50,000)
21 By chapter 214, section 17, of the laws of 2009, as amended by chapter
22 50, section 1, of the laws of 2010:
23 A portion of these funds may be suballocated to other state agencies:
24 Labor Management Committees ... 3,142,000 ........... (re. $1,400,000)
25 Employee assistance program ... 400,000 ............... (re. $153,000)
26 Joint committee on health benefits ... 294,000 ......... (re. $53,000)
27 Contract administration ... 200,000 .................... (re. $44,000)
28 General Fund
29 State Purposes Account
30 By chapter 49, section 12, of the laws of 2008, as amended by chapter
31 50, section 1, of the laws of 2010:
32 A portion of these funds may be suballocated to other state agencies:
33 Employee development and training ... 120,000 .......... (re. $17,000)
34 Statewide Performance Rating Committee ... 2,000 ........ (re. $2,000)
35 Time & Attendance Umpire Process Admin ... 2,000 ........ (re. $2,000)
36 Disciplinary Panel Administration ... 2,000 ............. (re. $2,000)
37 By chapter 113, section 16, of the laws of 2008, as amended by chapter
38 50, section 1, of the laws of 2010:
39 A portion of these funds may be suballocated to other state agencies:
723 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
[COLLECTIVE BARGAINING AGREEMENTS]
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For services and expenses to carry out the provisions of this act,
2 including, but not limited to: adjustments to compensation, funding
3 for professional development, safety and health, employee assistance
4 programs, the employment committee, the affirmative action committee
5 and the technology committee, the tripartite redeployment committee
6 and the campus grants committee and for family benefit programs,
7 including but not limited to the employer's share of dependent care,
8 for employees of the state university of New York in the collective
9 negotiating unit designated as the professional services negotiating
10 unit ... 11,800,000 .................................. (re. $31,000)
11 For the joint committee on health benefits ...........................
12 700,000 ............................................. (re. $200,000)
724 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 333,500 0
4 Special Revenue Funds - Federal .... 30,000,000 105,227,000
5 ---------------- ----------------
6 All Funds ........................ 30,333,500 105,227,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,333,500
10 --------------
11 General Fund
12 State Purposes Account
13 For services and expenses of the state's
14 share of administrative costs of the
15 national and community service trust act
16 program.
17 Notwithstanding any other provision of law
18 to the contrary, the OGS Interchange and
19 Transfer Authority and the IT Interchange
20 and Transfer Authority as defined in the
21 2013-14 state fiscal year state operations
22 appropriation for the budget division
23 program of the division of the budget, are
24 deemed fully incorporated herein and a
25 part of this appropriation as if fully
26 stated.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 321,200
29 Holiday/overtime compensation ...................... 4,400
30 --------------
31 Amount available for personal service .......... 325,600
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................. 1,800
35 Contractual services ............................... 6,100
36 --------------
37 Amount available for nonpersonal service ......... 7,900
38 --------------
39 Program account subtotal ..................... 333,500
40 --------------
725 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2013-14
1 Special Revenue Funds - Federal
2 Federal Operating Grants Fund
3 National and Community Service Trust Act Account
4 For services and expenses related to the
5 national and community service trust act,
6 including suballocation to various agen-
7 cies that administer or receive funding
8 from this grant.
9 Personal service ............................... 1,000,000
10 Nonpersonal service ........................... 29,000,000
11 --------------
12 Program account subtotal .................. 30,000,000
13 --------------
726 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Operating Grants Fund
4 National and Community Service Trust Act Account
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses related to the national and community
7 service trust act, including suballocation to various agencies that
8 administer or receive funding from this grant.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority, the IT Interchange and Transfer
11 Authority, and the Call Center Interchange and Transfer Authority as
12 defined in the 2012-13 state fiscal year state operations appropri-
13 ation for the budget division program of the division of the budget,
14 are deemed fully incorporated herein and a part of this appropri-
15 ation as if fully stated.
16 Personal service ... 1,000,000 ...................... (re. $1,000,000)
17 Nonpersonal service ... 29,000,000 ................. (re. $28,767,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For services and expenses related to the national and community
20 service trust act, including suballocation to various agencies that
21 administer or receive funding from this grant.
22 Personal service ... 1,000,000 ........................ (re. $285,000)
23 Nonpersonal service ... 29,000,000 ................. (re. $14,172,000)
24 By chapter 53, section 1, of the laws of 2010:
25 For services and expenses related to the national and community
26 service trust act, including suballocation to various agencies that
27 administer or receive funding from this grant ......................
28 30,000,000 ....................................... (re. $29,527,000)
29 For additional services and expenses related to the national and
30 community service trust act in accordance with the requirements of
31 the American recovery and reinvestment act of 2009 (Public Law
32 111-5), which may include suballocation to agencies that administer
33 or receive funding from this grant. Funds appropriated herein shall
34 be subject to all applicable reporting and accountability require-
35 ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
36 By chapter 53, section 1, of the laws of 2009:
37 For services and expenses related to the national and community
38 service trust act, including suballocation to various agencies that
39 administer or receive funding from this grant ......................
40 30,000,000 ....................................... (re. $10,960,000)
41 By chapter 53, section 1, of the laws of 2008:
42 For services and expenses related to the national and community
43 service trust act, including suballocation to various agencies that
727 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 administer or receive funding from this grant ......................
2 30,000,000 ....................................... (re. $15,468,000)
728 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 318,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 318,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000
9 --------------
10 General Fund
11 State Purposes Account
12 For deposit to the appropriate account or
13 accounts of the New York power authority
14 pursuant to a plan submitted by the New
15 York power authority and approved by the
16 director of the budget. Notwithstanding
17 section 40 of the state finance law, this
18 appropriation shall remain in place until
19 a subsequent appropriation is made avail-
20 able. The sum of $103,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall only
24 be made available upon certification of
25 the director of the budget, at the request
26 of the New York power authority when and
27 to the extent that the authority certifies
28 to the director that the monies available
29 to the authority are not sufficient to
30 meet the authority's obligations with
31 respect to its debt service or operating
32 or capital programs ........................ 103,000,000
33 For deposit to the appropriate account or
34 accounts of the New York power authority
35 pursuant to a plan submitted by the New
36 York power authority and approved by the
37 director of the budget. Notwithstanding
38 section 40 of the state finance law, this
39 appropriation shall remain in place until
40 a subsequent appropriation is made avail-
41 able. The sum of $215,000,000 is hereby
42 appropriated to the New York power author-
43 ity for deposit to the appropriate account
44 or accounts. Such appropriation shall only
729 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2013-14
1 be made available upon certification of
2 the director of the budget, at the request
3 of the New York power authority when and
4 to the extent that the authority certifies
5 to the director that such monies are
6 necessary to comply with the authority's
7 expenses related to the transfer and
8 disposal of nuclear spent fuel as required
9 by federal or state statute ................ 215,000,000
10 --------------
730 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK WORKS TASK FORCE
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,000,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,000,000 0
6 ================ ================
7 SCHEDULE
8 NEW YORK WORKS PROGRAM ....................................... 1,000,000
9 --------------
10 General Fund
11 State Purposes Account
12 For services and expenses associated with
13 the New York Works Task Force, including
14 but not limited to the development of a
15 coordinated capital infrastructure plan
16 among state agencies and authorities.
17 Notwithstanding any other inconsistent
18 provision of law, all or a portion of the
19 funds appropriated hereby may be suballo-
20 cated or transferred to any department,
21 agency, or public authority.
22 PERSONAL SERVICE
23 Personal service-regular ......................... 450,000
24 Temporary service ................................. 10,000
25 Holiday/overtime compensation ..................... 40,000
26 --------------
27 Amount available for personal service .......... 500,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 150,000
31 Travel ........................................... 150,000
32 Contractual services ............................. 150,000
33 Equipment ......................................... 50,000
34 --------------
35 Amount available for nonpersonal service ....... 500,000
36 --------------
731 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2013-14
1 For services and expenses to prevent, deter, or respond to
2 acts of terrorism, disasters, or other emergencies. This
3 amount is appropriated from monies available in any fund
4 of the state, including monies received from external
5 sources. This appropriation is available for payments
6 for state operations, aid to localities, or capital
7 purposes and may be suballocated, transferred, or allo-
8 cated to any state department, division, agency, or
9 authority pursuant to a certificate issued by the direc-
10 tor of the budget. Notwithstanding any provision of law
11 to the contrary, the state comptroller shall credit
12 these appropriations with federal grants received pursu-
13 ant to the federal community development block grant
14 program or any other federal program providing disaster
15 aid, in recognition that the state was required to make
16 payments for eligible projects and/or activities in
17 advance of the availability of federal reimbursement ..... 200,000,000
18 For services and expenses to recover from the impact of
19 storm Sandy and to mitigate the impact of future natural
20 or man-made disasters. This amount is appropriated from
21 monies available in any special revenue federal fund of
22 the state, and may be used to implement storm Sandy
23 recovery or disaster mitigation and preparedness
24 programs authorized by the state or federal government,
25 including making payments to local governments, public
26 authorities, not-for-profit corporations, businesses,
27 and individuals. This appropriation may be suballocated
28 or transferred to any state department, division, agen-
29 cy, or authority pursuant to a certificate issued by the
30 director of the budget ................................. 8,000,000,000
31 --------------
732 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 All Funds
2 The appropriation made by chapter 50, section 1, of the laws of 2012, is
3 hereby amended and reappropriated to read:
4 For services and expenses to prevent, deter, or respond to acts of
5 terrorism, disasters, or other emergencies. This amount is appropri-
6 ated from monies available in any fund of the state, including
7 monies received from external sources. This appropriation is avail-
8 able for payments for state operations, aid to localities, or capi-
9 tal purposes and may be suballocated, transferred, or allocated to
10 any state department, division, agency, or authority pursuant to a
11 certificate issued by the director of the budget. NOTWITHSTANDING
12 ANY PROVISION OF LAW TO THE CONTRARY, THE STATE COMPTROLLER SHALL
13 CREDIT THESE APPROPRIATIONS WITH FEDERAL GRANTS RECEIVED PURSUANT TO
14 THE FEDERAL COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM OR ANY OTHER
15 FEDERAL PROGRAM PROVIDING DISASTER AID, IN RECOGNITION THAT THE
16 STATE WAS REQUIRED TO MAKE PAYMENTS FOR ELIGIBLE PROJECTS AND/OR
17 ACTIVITIES IN ADVANCE OF THE AVAILABILITY OF FEDERAL REIMBURSEMENT
18 ... 200,000,000 ................................. (re. $200,000,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For payments related to security measures implemented to prevent,
21 deter, or respond to acts of domestic terrorism. This amount is
22 appropriated from moneys available in the general, special revenue -
23 federal or other funds of the state, including moneys received from
24 external sources, for payments for state operations or aid to local-
25 ities purposes and for transfer, suballocation, or allocation to all
26 state departments, agencies and public authorities pursuant to a
27 certificate of approval issued by the director of the budget ...
28 45,000,000 ....................................... (re. $13,862,000)
29 For payments related to security measures implemented to prevent,
30 deter or respond to acts of domestic terrorism. This amount is
31 appropriated from moneys available in special revenue - federal
32 funds for payments for state operations or aid to localities
33 purposes and for transfer, suballocation, or allocation to all state
34 departments, agencies and public authorities pursuant to a certif-
35 icate of approval issued by the director of the budget. Such
36 payments shall be disbursed in compliance with all applicable feder-
37 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
38 For payments related to security measures implemented in response to
39 heightened security threat alerts or domestic terrorism incidents.
40 This amount is appropriated from moneys available in the general,
41 special revenue - federal or other funds of the state, including
42 moneys received from external sources, for payments for state oper-
43 ations or aid to localities purposes and for transfer, suballo-
44 cation, or allocation to all state departments, agencies and public
45 authorities pursuant to a certificate of approval issued by the
46 director of the budget ... 65,000,000 ............ (re. $65,000,000)
47 By chapter 50, section 1, of the laws of 2010:
733 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For payments related to security measures implemented to prevent,
2 deter or respond to acts of domestic terrorism. This amount is
3 appropriated from moneys available in the general, special revenue -
4 federal or other funds of the state, including moneys received from
5 external sources, for payments for such purposes and for transfer,
6 suballocation, or allocation to all state departments, agencies and
7 public authorities, pursuant to a certificate of approval issued by
8 the director of the budget ... 50,000,000 ......... (re. $9,602,000)
9 For payments related to security measures implemented in response to
10 heightened security threat alerts or domestic terrorism incidents.
11 This amount is appropriated from moneys available in the general,
12 special revenue - federal or other funds of the state, including
13 moneys received from external sources, for payments for such
14 purposes and for transfer, suballocation, or allocation to all state
15 departments, agencies and public authorities pursuant to a certif-
16 icate of approval issued by the director of the budget .............
17 65,000,000 ....................................... (re. $65,000,000)
18 By chapter 50, section 1, of the laws of 2009:
19 For payments related to security measures implemented to prevent,
20 deter or respond to acts of domestic terrorism. This amount is
21 appropriated from moneys available in the general, special revenue -
22 federal or other funds of the state, including moneys received from
23 external sources, for payments for such purposes and for transfer,
24 suballocation, or allocation to all state departments, agencies and
25 public authorities, pursuant to a certificate of approval issued by
26 the director of the budget ... 61,347,000 ........ (re. $19,185,000)
27 For payments related to security measures implemented to prevent,
28 deter or respond to acts of domestic terrorism. This amount is
29 appropriated from moneys available in special revenue - federal
30 funds for payments for such purposes and for transfer, suballo-
31 cation, or allocation to all state departments, agencies and public
32 authorities pursuant to a certificate of approval issued by the
33 director of the budget. Such payments shall be disbursed in compli-
34 ance with all applicable federal statutes and regulations ..........
35 50,000,000 ....................................... (re. $47,450,000)
36 By chapter 50, section 1, of the laws of 2009:
37 For payments related to security measures implemented in response to
38 heightened security threat alerts or domestic terrorism incidents.
39 This amount is appropriated from moneys available in the general,
40 special revenue - federal or other funds of the state, including
41 moneys received from external sources, for payments for such
42 purposes and for transfer, suballocation, or allocation to all state
43 departments, agencies and public authorities pursuant to a certif-
44 icate of approval issued by the director of the budget .............
45 65,000,000 ....................................... (re. $10,587,000)
46 By chapter 50, section 1, of the laws of 2008:
734 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 For payments related to security measures implemented to prevent,
2 deter or respond to acts of domestic terrorism. This amount is
3 appropriated from moneys available in the general, special revenue -
4 federal or other funds of the state, including moneys received from
5 external sources, for payments for such purposes and for transfer to
6 all state departments, agencies and public authorities, pursuant to
7 a certificate of approval issued by the director of the budget ...
8 72,873,000 ....................................... (re. $18,378,000)
9 By chapter 50, section 1, of the laws of 2007:
10 For payments related to security measures implemented to prevent,
11 deter or respond to acts of domestic terrorism. This amount is
12 appropriated from moneys available in the general, special revenue -
13 federal or other funds of the state, including moneys received from
14 external sources, for payments for such purposes and for transfer to
15 all state departments, agencies and public authorities, pursuant to
16 a certificate of approval issued by the director of the budget .....
17 59,319,000 ....................................... (re. $15,700,000)
18 For payments related to security measures implemented to prevent,
19 deter or respond to acts of domestic terrorism. This amount is
20 appropriated from moneys available in special revenue - federal
21 funds for payments for such purposes and for transfer to all state
22 departments, agencies and public authorities pursuant to a certif-
23 icate of approval issued by the director of the budget. Such
24 payments shall be disbursed in compliance with all applicable feder-
25 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
26 By chapter 50, section 1, of the laws of 2006:
27 For payments related to security measures implemented to prevent,
28 deter or respond to acts of domestic terrorism. This amount is
29 appropriated from moneys available in the general, special revenue -
30 federal or other funds of the state, including moneys received from
31 external sources, for payments for such purposes and for transfer to
32 all state departments, agencies and public authorities, pursuant to
33 a certificate of approval issued by the director of the budget .....
34 57,685,000 ....................................... (re. $11,305,000)
35 For payments related to security measures implemented to prevent,
36 deter or respond to acts of domestic terrorism. This amount is
37 appropriated from moneys available in special revenue - federal
38 funds for payments for such purposes and for transfer to all state
39 departments, agencies and public authorities pursuant to a certif-
40 icate of approval issued by the director of the budget. Such
41 payments shall be disbursed in compliance with all applicable feder-
42 al statutes and regulations ... 50,000,000 ....... (re. $50,000,000)
43 By chapter 50, section 1, of the laws of 2005:
44 For payments related to security measures implemented to prevent,
45 deter or respond to acts of domestic terrorism. This amount is
46 appropriated from moneys available in the general, special revenue -
47 federal or other funds of the state, including moneys received from
735 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 external sources, for payments for such purposes and for transfer to
2 all state departments, agencies and public authorities, pursuant to
3 a certificate of approval issued by the director of the budget .....
4 70,153,000 ........................................ (re. $8,321,000)
5 For payments related to security measures implemented to prevent,
6 deter or respond to acts of domestic terrorism. This amount is
7 appropriated from moneys available in special revenue - federal
8 funds for payments for such purposes and for transfer to all state
9 departments, agencies and public authorities pursuant to a certif-
10 icate of approval issued by the director of the budget. Such
11 payments shall be disbursed in compliance with all applicable feder-
12 al statutes and regulations ... 50,000,000 ........ (re. $5,865,000)
13 By chapter 18, section 12, of the laws of 2004:
14 For services and expenses related to the urban area security initi-
15 ative program to prevent, respond to, and recover from acts of
16 terrorism, for the grant period of October 1, 2003 to September 30,
17 2004. This amount is appropriated from moneys available in special
18 revenue - federal funds for payments for such purposes and may be
19 transferred to all state departments, agencies and public authori-
20 ties pursuant to a certificate of approval issued by the director of
21 the budget. Such payments shall be disbursed in compliance with all
22 applicable federal statutes and regulations ........................
23 63,957,000 ........................................ (re. $3,285,000)
24 By chapter 50, section 1, of the laws of 2004:
25 For payments related to security measures implemented to prevent,
26 deter or respond to acts of domestic terrorism. This amount is
27 appropriated from moneys available in the general, special revenue -
28 federal or other funds of the state, including moneys received from
29 external sources, for payments for such purposes and for transfer to
30 all state departments, agencies and public authorities, pursuant to
31 a certificate of approval issued by the director of the budget. The
32 director of the budget, in consultation with the state emergency
33 management office and the director of the office of public security,
34 shall periodically submit reports to the chairman of the senate
35 finance committee and the chairman of the assembly ways and means
36 committee as to the amounts and purposes for which these funds have
37 been allocated ... ... 58,943,000 ............... (re. $3,500,000)
38 For payments related to security measures implemented to prevent,
39 deter or respond to acts of domestic terrorism, including statewide
40 airport security measures and the operations of the office of public
41 security. This amount is appropriated from moneys available in
42 special revenue - federal funds for payments for such purposes and
43 for transfer to all state departments, agencies and public authori-
44 ties pursuant to a certificate of approval issued by the director of
45 the budget. Such payments shall be disbursed in compliance with all
46 applicable federal statutes and regulations. The director of the
47 budget, in consultation with the state emergency management office
48 and the director of the office of public security, shall period-
736 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 ically submit reports to the chairman of the senate finance commit-
2 tee and the chairman of the assembly ways and means committee as to
3 the amounts and purposes for which these funds have been allocated
4 ... 125,000,000 ................................... (re. $9,640,000)
5 By chapter 50, section 1, of the laws of 2003:
6 For payments related to security measures implemented to prevent,
7 deter or respond to acts of domestic terrorism. This amount is
8 appropriated from moneys available in the general, special revenue -
9 federal or other funds of the state, including moneys received from
10 external sources, for payments for such purposes and for transfer to
11 all state departments, agencies and public authorities, pursuant to
12 a certificate of approval issued by the director of the budget. The
13 director of the budget, in consultation with the state emergency
14 management office and the director of the office of public security,
15 shall periodically submit reports to the chairman of the senate
16 finance committee and the chairman of the assembly ways and means
17 committee as to the amounts and purposes for which these funds have
18 been allocated ... ... 64,678,000 ............... (re. $3,739,000)
19 By chapter 50, section 1, of the laws of 2003, as amended by chapter
20 684, section 3, of the laws of 2003:
21 For payments related to security measures implemented to prevent,
22 deter or respond to acts of domestic terrorism, including statewide
23 airport security measures and the operations of the office of public
24 security. This amount is appropriated from moneys available in
25 special revenue - federal funds for payments for such purposes and
26 for transfer to all state departments, agencies and public authori-
27 ties pursuant to a certificate of approval issued by the director of
28 the budget. Such payments shall be disbursed in compliance with all
29 applicable federal statutes and regulations. The director of the
30 budget, in consultation with the state emergency management office
31 and the director of the office of public security, shall period-
32 ically submit reports to the chairman of the senate finance commit-
33 tee and the chairman of the assembly ways and means committee as to
34 the amounts and purposes for which these funds have been allocated
35 ... 52,300,000 .................................... (re. $2,169,000)
36 By chapter 50, section 1, of the laws of 2002, as amended by chapter 14,
37 section 1, of the laws of 2003:
38 For payments related to security measures implemented to prevent,
39 deter or respond to acts of domestic terrorism, including the oper-
40 ations of the office of public security. This amount is appropriated
41 from moneys available in the general, special revenue - federal or
42 other funds of the state, including moneys received from external
43 sources, for payments for such purposes and for transfer to all
44 state departments, agencies and public authorities, including but
45 not limited to the division of state police, the division of mili-
46 tary and naval affairs, the department of correctional services, the
47 department of health, the office of general services, the department
737 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 of state, the office for technology, and the office of parks, recre-
2 ation and historic preservation, pursuant to a certificate of
3 approval issued by the director of the budget. The director of the
4 budget, in consultation with the state emergency management office
5 and the director of the office of public security, shall period-
6 ically submit reports to the chairman of the senate finance commit-
7 tee and the chairman of the assembly ways and means committee as to
8 the amounts and purposes for which these funds have been allocated
9 ... ... 104,300,000 ............................. (re. $3,458,000)
10 For payments related to security measures implemented to prevent,
11 deter or respond to acts of domestic terrorism, including statewide
12 airport security measures and the operations of the office of public
13 security. This amount is appropriated from moneys available in
14 special revenue - federal funds for payments for such purposes and
15 for transfer to all state departments, agencies and public authori-
16 ties pursuant to a certificate of approval issued by the director of
17 the budget. Such payments shall be disbursed in compliance with all
18 applicable federal statutes and regulations. Where the State has
19 discretion with respect to allocation of funds, and where the funds
20 are not related to immediate security needs, then such funds will be
21 allocated pursuant to a plan submitted by the executive and approved
22 by the temporary president of the senate and the speaker of the
23 assembly. The director of the budget, in consultation with the state
24 emergency management office and the director of the office of public
25 security, shall periodically submit reports to the chairman of the
26 senate finance committee and the chairman of the assembly ways and
27 means committee as to the amounts and purposes for which these funds
28 have been allocated ... 50,000,000 ............... (re. $11,395,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Airport Security Account
32 By chapter 50, section 1, of the laws of 2011:
33 For payments related to airport, bridge, transit and transportation
34 security measures implemented at the request of the port authority
35 of New York and New Jersey, the metropolitan transportation authori-
36 ty or other public authorities to prevent, deter or respond to acts
37 of domestic terrorism. This amount is appropriated from moneys
38 available in the miscellaneous special revenue fund, airport securi-
39 ty account, for payments for such purposes and for transfer, subal-
40 location, or allocation to all state departments, agencies and
41 public authorities pursuant to a certificate of approval issued by
42 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
43 By chapter 50, section 1, of the laws of 2010:
44 For payments related to airport, bridge, transit and transportation
45 security measures implemented at the request of the port authority
46 of New York and New Jersey, the metropolitan transportation authori-
47 ty or other public authorities to prevent, deter or respond to acts
738 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 of domestic terrorism. This amount is appropriated from moneys
2 available in the miscellaneous special revenue fund-339, airport
3 security account, for payments for such purposes and for transfer,
4 suballocation, or allocation to all state departments, agencies and
5 public authorities pursuant to a certificate of approval issued by
6 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
7 By chapter 50, section 1, of the laws of 2009:
8 For payments related to security measures implemented in response to
9 heightened security threat alerts or domestic terrorism incidents.
10 This amount is appropriated from moneys available in the general,
11 special revenue - federal or other funds of the state, including
12 moneys received from external sources, for payments for such
13 purposes and for transfer, suballocation, or allocation to all state
14 departments, agencies and public authorities pursuant to a certif-
15 icate of approval issued by the director of the budget .............
16 65,000,000 ....................................... (re. $10,587,000)
17 By chapter 50, section 1, of the laws of 2008:
18 For payments related to airport, bridge, transit and transportation
19 security measures implemented at the request of the port authority
20 of New York and New Jersey, the metropolitan transportation authori-
21 ty or other public authorities to prevent, deter or respond to acts
22 of domestic terrorism. This amount is appropriated from moneys
23 available in the miscellaneous special revenue fund-339, airport
24 security account, for payments for such purposes and for transfer,
25 suballocation, or allocation to all state departments, agencies and
26 public authorities pursuant to a certificate of approval issued by
27 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
739 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2013-14
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 0 2,000,000
3 ---------------- ----------------
4 All Funds ........................ 0 2,000,000
5 ================ ================
6 RACING REFORM PROGRAM
7 General Fund
8 State Purposes Account
9 By chapter 55, section 1, of the laws of 2008:
10 For services and expenses associated with the enactment of chapter 354
11 of the laws of 2005 and chapter 18 of the laws of 2008 including but
12 not limited to costs and expenses incurred by the non-profit racing
13 association oversight board and the franchise oversight board.
14 Contractual services ... 1,000,000 .................. (re. $1,000,000)
15 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
16 section 1, of the laws of 2008:
17 For services and expenses associated with the enactment of chapter 354
18 of the laws of 2005 and chapter 18 of the laws of 2008 including but
19 not limited to costs and expenses incurred by the non-profit racing
20 association oversight board or services and expenses associated with
21 the operation and administration of an ad-hoc committee as author-
22 ized within section 208 of the racing, pari-mutuel wagering and
23 breeding law or services and expenses incurred by the franchise
24 oversight board.
25 Contractual services ... 1,000,000 .................. (re. $1,000,000)
740 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2013-14
1 General Fund
2 State Purposes Account
3 For transfer by the director of the budget to the local
4 assistance account of the general fund or to the state
5 purposes account of the general fund to supplement
6 appropriations for services and expenses of any state
7 department or agency to provide such agency with spend-
8 ing authority necessary to replace anticipated revenue
9 denied such agency and department as a result of federal
10 audit disallowances which reduce available grant awards .. 200,000,000
11 ==============
741 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ROCKLAND BERGEN BI-STATE RIVER COMMISSION
STATE OPERATIONS 2013-14
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 150,000 0
4 ---------------- ----------------
5 All Funds ........................ 150,000 0
6 ================ ================
7 SCHEDULE
8 ROCKLAND BERGEN BI-STATE RIVER COMMISSION ...................... 150,000
9 --------------
10 General Fund
11 State Purposes Account
12 For services and expenses associated with
13 the Rockland Bergen bi-state river commis-
14 sion.
15 PERSONAL SERVICE
16 Personal service--regular ........................ 100,000
17 --------------
18 Amount available for personal service .......... 100,000
19 --------------
20 NONPERSONAL SERVICE
21 Nonpersonal service ............................... 50,000
22 --------------
23 Amount available for nonpersonal service ........ 50,000
24 --------------
25 Program account subtotal ..................... 150,000
26 --------------
742 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2013-14
1 The sum of $100,000,000 is hereby appropriated solely for
2 transfer by the governor to the general, special reven-
3 ue, capital projects, proprietary or fiduciary funds to
4 meet unanticipated emergencies pursuant to section 53 of
5 the state finance law .................................... 100,000,000
6 ==============
743 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2013-14
1 The sum of $1,000,000,000 is hereby appropriated solely
2 for transfer by the governor to funds established to
3 account for revenues from the federal government in
4 order to meet unanticipated or emergency expenditures
5 pursuant to section 53 of the state finance law. In
6 addition, to the extent necessary to spend monies avail-
7 able to recover from Storm Sandy, funds appropriated
8 herein may be suballocated, subject to the approval of
9 the director of the budget, to any state department,
10 agency or public authority. Funds appropriated herein
11 shall be subject to all applicable reporting and
12 accountability requirements contained in the act ....... 1,000,000,000
13 ==============
744 12550-08-3
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2013-14
1 APPROPRIATIONS REAPPROPRIATIONS
2 General Fund ....................... 14,400,000 0
3 ---------------- ----------------
4 All Funds ........................ 14,400,000 0
5 ================ ================
6 General Fund
7 State Purposes Account
8 For payments to the state insurance fund for the purpose
9 of making workers' compensation payments to state
10 employee claimants as required to fulfill terms of the
11 agreement between the New York state department of civil
12 service and the state insurance fund ...................... 14,400,000
13 ==============
745 12550-08-3
TABLE OF CONTENTS
Page
SECTION 1 - STATE AGENCIES ........................................... 1
ADIRONDACK PARK AGENCY ............................................. 3
AGING, OFFICE FOR THE .............................................. 6
AGRICULTURE AND MARKETS, DEPARTMENT OF ............................ 10
ALCOHOLIC BEVERAGE CONTROL ........................................ 36
ARTS, COUNCIL ON THE .............................................. 39
AUDIT AND CONTROL, DEPARTMENT OF .................................. 42
BUDGET, DIVISION OF THE ........................................... 54
CITY UNIVERSITY OF NEW YORK ....................................... 61
CIVIL SERVICE, DEPARTMENT OF ...................................... 66
CORRECTION, COMMISSION OF ......................................... 74
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 75
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 90
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 104
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 106
EDUCATION DEPARTMENT ............................................. 113
ELECTIONS, STATE BOARD OF ........................................ 151
EMPLOYEE RELATIONS, OFFICE OF .................................... 154
ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 157
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 158
EXECUTIVE CHAMBER ................................................ 209
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 211
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 212
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 266
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 291
746 12550-08-3
TABLE OF CONTENTS
Page
FINANCIAL SERVICES, DEPARTMENT OF ................................ 292
GAMING COMMISSION, NEW YORK STATE ................................ 308
GENERAL SERVICES, OFFICE OF ...................................... 315
HEALTH, DEPARTMENT OF ............................................ 329
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 408
HIGHER EDUCATION SERVICES CORPORATION ............................ 411
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 414
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 426
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 441
HUMAN RIGHTS, DIVISION OF ........................................ 443
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 446
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 447
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 454
INTEREST ON LAWYER ACCOUNT ....................................... 456
JUDICIAL CONDUCT, COMMISSION ON .................................. 457
JUDICIAL NOMINATION, COMMISSION ON ............................... 458
JUDICIAL SCREENING COMMITTEES .................................... 459
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 460
LABOR, DEPARTMENT OF ............................................. 467
LAW, DEPARTMENT OF ............................................... 491
MENTAL HYGIENE, DEPARTMENT OF .................................... 502
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 504
MENTAL HEALTH, OFFICE OF ....................................... 513
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 530
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 548
MOTOR VEHICLES, DEPARTMENT OF .................................... 555
747 12550-08-3
TABLE OF CONTENTS
Page
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 564
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 566
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 585
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 588
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 590
PUBLIC SERVICE, DEPARTMENT OF .................................... 591
QUALITY OF CARE AND ADVOCACY FOR PERSONS WITH DISABILI-
TIES, COMMISSION ON ............................................ 596
STATE, DEPARTMENT OF ............................................. 609
STATE POLICE, DIVISION OF ........................................ 622
STATE UNIVERSITY OF NEW YORK ..................................... 631
STATEWIDE FINANCIAL SYSTEM ....................................... 651
TAXATION AND FINANCE, DEPARTMENT OF .............................. 652
TAX APPEALS, DIVISION OF ....................................... 666
TRANSPORTATION, DEPARTMENT OF .................................... 667
VETERANS' AFFAIRS, DIVISION OF ................................... 688
VICTIM SERVICES, OFFICE OF ....................................... 691
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 696
WORKERS' COMPENSATION BOARD ...................................... 698
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
DEFERRED COMPENSATION BOARD .................................... 701
GENERAL STATE CHARGES .......................................... 703
GREEN THUMB PROGRAM ............................................ 708
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 709
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 710
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 711
HIGHER EDUCATION ............................................... 712
748 12550-08-3
TABLE OF CONTENTS
Page
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 713
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 714
LABOR MANAGEMENT COMMITTEES .................................... 716
NATIONAL AND COMMUNITY SERVICE ................................. 724
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 728
NEW YORK WORKS TASK FORCE ...................................... 730
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 731
RACING REFORM PROGRAM .......................................... 739
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 740
ROCKLAND BERGEN BI-STATE RIVER COMMISSION ...................... 741
SPECIAL EMERGENCY APPROPRIATION ................................ 742
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 743
WORKERS' COMPENSATION RESERVE .................................. 744
