Bill Text: NY S04200 | 2015-2016 | General Assembly | Introduced
Bill Title: Makes appropriations for the support of government - State Operations Budget.
Spectrum: Committee Bill
Status: (Introduced - Dead) 2015-03-10 - REFERRED TO FINANCE [S04200 Detail]
Download: New_York-2015-S04200-Introduced.html
S T A T E O F N E W Y O R K
________________________________________________________________________
4200
2015-2016 Regular Sessions
I N S E N A T E
March 9, 2015
___________
Introduced by COMMITTEE ON RULES -- read twice and ordered printed, and
when printed to be committed to the Committee on Finance
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, 2015.
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, 2015. 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
21 other aspects pertinent to each item of appropriation shall be as last
22 appropriated.
23 For the purpose of complying with the state finance law, the year,
24 chapter and section of the last act reappropriating a former original
EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets
[ ] is old law to be omitted.
LBD20011-02-5
S. 4200 2
1 appropriation or any part thereof is, unless otherwise indicated, chap-
2 ter 50, section 1, of the laws of 2014.
3 d) No moneys appropriated by this chapter shall be available for
4 payment until a certificate of approval has been issued by the director
5 of the budget, who shall file such certificate with the department of
6 audit and control, the chairperson of the senate finance committee and
7 the chairperson of the assembly ways and means committee.
8 e) The appropriations contained in this chapter shall be available for
9 the fiscal year beginning on April 1, 2015.
3 20011-02-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,563,000 0
4 Special Revenue Funds - Federal .... 700,000 3,410,000
5 ---------------- ----------------
6 All Funds ........................ 5,263,000 3,410,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 5,263,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 2015-16 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 ...................... 3,930,000
25 Temporary service ................................ 100,000
26 --------------
27 Amount available for personal service ........ 4,030,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 88,000
31 Travel ............................................ 37,000
32 Contractual services ............................. 220,000
33 Equipment ........................................ 188,000
34 --------------
35 Amount available for nonpersonal service ....... 533,000
36 --------------
37 Program account subtotal ................... 4,563,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 APA-Wetlands Mapping Account - 25327
4 20011-02-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
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 20011-02-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 APA-Transportation Enhancement Account - 25327
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 Miscellaneous Operating Grants Fund
11 APA-Wetlands Mapping Account - 25327
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses including wetlands mapping within the
14 Adirondack Park.
15 Nonpersonal service ... 700,000 ....................... (re. $700,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses including wetlands mapping within the
18 Adirondack Park.
19 Nonpersonal service ... 700,000 ....................... (re. $700,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses including wetlands mapping within the
22 Adirondack Park.
23 Notwithstanding any other provision of law to the contrary, the OGS
24 Interchange and Transfer Authority, the IT Interchange and Transfer
25 Authority, and the Call Center Interchange and Transfer Authority as
26 defined in the 2012-13 state fiscal year state operations appropri-
27 ation for the budget division program of the division of the budget,
28 are deemed fully incorporated herein and a part of this appropri-
29 ation as if fully stated.
30 Nonpersonal service ... 700,000 ....................... (re. $650,000)
31 By chapter 50, section 1, of the laws of 2011:
32 For services and expenses including wetlands mapping within the
33 Adirondack Park.
34 Nonpersonal service ... 700,000 ....................... (re. $560,000)
35 By chapter 55, section 1, of the laws of 2010:
36 For services and expenses including wetlands mapping within the
37 Adirondack Park ... 700,000 ......................... (re. $700,000)
6 20011-02-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,311,000 0
4 Special Revenue Funds - Federal .... 9,754,000 13,949,000
5 Special Revenue Funds - Other ...... 250,000 0
6 Enterprise Funds ................... 100,000 0
7 ---------------- ----------------
8 All Funds ........................ 11,415,000 13,949,000
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 PERSONAL SERVICE
16 Personal service--regular ...................... 1,126,000
17 Temporary service .................................. 4,000
18 --------------
19 Amount available for personal service ........ 1,130,000
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 ................... 1,311,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 FHHS State Operations Account - 25177
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 ............................... 6,422,000
38 Nonpersonal service ............................ 1,739,000
39 --------------
7 20011-02-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 8,161,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Office for the Aging Federal Grants Account - 25300
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 Miscellaneous Operating Grants Fund
15 Senior Community Service Employment Account - 25444
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 Expendable Trust Fund
26 Aging Grants and Bequest Account - 20196
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 Agencies Enterprise Fund
38 Aging Enterprises Account - 50303
39 For service and expenses related to video
40 and other media.
8 20011-02-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 100,000
3 --------------
4 Program account subtotal ..................... 100,000
5 --------------
9 20011-02-5
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 FHHS State Operations Account - 25177
5 By chapter 50, section 1, of the laws of 2014:
6 For programs provided under the titles of the federal older Americans
7 act and other health and human services programs.
8 Personal service ... 6,422,000 ...................... (re. $6,422,000)
9 Nonpersonal service ... 1,739,000 ................... (re. $1,739,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For programs provided under the titles of the federal older Americans
12 act and other health and human services programs.
13 Personal service ... 7,194,000 ...................... (re. $3,363,000)
14 Nonpersonal service ... 2,200,000 ................... (re. $1,742,000)
15 By chapter 50, section 1, of the laws of 2011:
16 For programs provided under the titles of the federal older Americans
17 act and other health and human services programs.
18 Personal service ... 7,194,000 ........................ (re. $105,000)
19 Nonpersonal service ... 2,200,000 ..................... (re. $245,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Senior Community Service Employment Account - 25444
23 By chapter 50, section 1, of the laws of 2014:
24 For the senior community service employment program provided under
25 title V of the federal older Americans act.
26 Personal service ... 343,000 .......................... (re. $285,000)
27 Nonpersonal service ... 50,000 ......................... (re. $48,000)
10 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 33,784,000 10,833,000
4 Special Revenue Funds - Federal .... 29,644,000 39,570,000
5 Special Revenue Funds - Other ...... 33,649,000 18,552,000
6 Enterprise Funds ................... 21,261,000 2,422,000
7 Fiduciary Funds .................... 1,836,000 0
8 ---------------- ----------------
9 All Funds ........................ 120,174,000 71,377,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ....................................... 8,260,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
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 2015-16 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 ...................... 5,135,000
28 Temporary service ................................. 60,000
29 Holiday/overtime compensation ..................... 45,000
30 --------------
31 Amount available for personal service ........ 5,240,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 136,000
35 Travel ........................................... 207,000
36 Contractual services ........................... 2,639,000
37 Equipment ......................................... 38,000
38 --------------
39 Amount available for nonpersonal service ..... 3,020,000
40 --------------
11 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the agricul-
6 tural business services program, including
7 costs associated with the establishment of
8 a commission to evaluate dairy prices,
9 producer margins and current and potential
10 programs that would provide dairy price
11 stability and maintain dairy farm profit-
12 ability.
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 2015-16 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 ...................... 9,322,000
25 Temporary service ................................ 148,000
26 Holiday/overtime compensation ..................... 60,000
27 --------------
28 Amount available for personal service ........ 9,530,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 500,000
32 Travel ........................................... 170,000
33 Contractual services ........................... 1,634,000
34 Equipment ........................................ 519,000
35 --------------
36 Amount available for nonpersonal service ..... 2,823,000
37 --------------
38 Program account subtotal .................. 12,353,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account - 25021
43 For services and expenses related to federal
44 food and nutrition services including
12 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 suballocation to other state departments
2 and agencies. Notwithstanding section 51
3 of the state finance law and any other
4 provision of law to the contrary, the
5 funds appropriated herein may be increased
6 or decreased by transfer between state
7 operations and aid to localities and
8 from/to appropriations for any prior or
9 subsequent grant period within the same
10 federal fund/program to accomplish the
11 intent of this appropriation, as long as
12 such corresponding prior/subsequent grant
13 periods within such appropriations have
14 been reappropriated as necessary.
15 Personal service ................................. 762,000
16 Nonpersonal service ............................ 7,748,000
17 Fringe benefits .................................. 260,000
18 Indirect costs .................................... 33,000
19 --------------
20 Program account subtotal ................... 8,803,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Miscellaneous Federal Operating Grants Account - 25006
25 For services and expenses related to federal
26 operating grants including suballocation
27 to other state departments and agencies.
28 Notwithstanding section 51 of the state
29 finance law and any other provision of law
30 to the contrary, the funds appropriated
31 herein may be increased or decreased by
32 transfer from/to appropriations for any
33 prior or subsequent grant period within
34 the same federal fund/program and between
35 state operations and aid to localities to
36 accomplish the intent of this appropri-
37 ation, as long as such corresponding
38 prior/subsequent grant periods within such
39 appropriations have been reappropriated as
40 necessary.
41 Personal service ............................... 1,135,000
42 Nonpersonal service ........................... 11,544,000
43 Fringe benefits .................................. 387,000
44 Indirect costs .................................... 50,000
45 --------------
46 Program account subtotal .................. 13,116,000
47 --------------
13 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Miscellaneous Gifts Account - 20105
4 NONPERSONAL SERVICE
5 Contractual services ............................. 500,000
6 --------------
7 Program account subtotal ..................... 500,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Animal Population Control Account - 22118
12 Notwithstanding any other provision of law
13 to the contrary, the director of the budg-
14 et is hereby authorized to transfer up to
15 $1,000,000 to local assistance for the
16 purpose of providing funding to a not for
17 profit entity chosen to administer a state
18 animal population control program pursuant
19 to section 117-a of the agriculture and
20 markets law, and for the purpose of
21 providing funding to the city of New York
22 equal to the amount of spay/neuter reven-
23 ues remitted to this account from such
24 city, as determined by the commissioner of
25 agriculture and markets.
26 NONPERSONAL SERVICE
27 Contractual services ........................... 1,000,000
28 --------------
29 Program account subtotal ................... 1,000,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Pet Dealer License Account - 22137
34 PERSONAL SERVICE
35 Personal service--regular ......................... 50,000
36 --------------
14 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 10,000
3 Travel ............................................ 19,000
4 Contractual services .............................. 12,000
5 Fringe benefits ................................... 24,000
6 Indirect costs ..................................... 2,000
7 --------------
8 Amount available for nonpersonal service ........ 67,000
9 --------------
10 Program account subtotal ..................... 117,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Plant Industry Account - 22029
15 For services and expenses including liabil-
16 ities incurred prior to April 1, 2015.
17 PERSONAL SERVICE
18 Personal service--regular ........................ 363,000
19 Temporary service .................................. 7,000
20 Holiday/overtime compensation ...................... 6,000
21 --------------
22 Amount available for personal service .......... 376,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ........................... 115,000
26 Travel ............................................ 40,000
27 Contractual services ............................. 322,000
28 Equipment .......................................... 6,000
29 Fringe benefits .................................. 182,000
30 Indirect costs .................................... 12,000
31 --------------
32 Amount available for nonpersonal service ....... 677,000
33 --------------
34 Program account subtotal ................... 1,053,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Special Agricultural Inspecting and Marketing Account -
39 21955
15 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,145,000
3 Temporary service ................................. 72,000
4 Holiday/overtime compensation ..................... 15,000
5 --------------
6 Amount available for personal service ........ 1,232,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 1,626,000
10 Travel ........................................... 339,000
11 Contractual services .......................... 16,749,000
12 Equipment ........................................ 878,000
13 Fringe benefits .................................. 564,000
14 Indirect costs .................................... 43,000
15 --------------
16 Amount available for nonpersonal service .... 20,199,000
17 --------------
18 Program account subtotal .................. 21,431,000
19 --------------
20 Fiduciary Funds
21 Agriculture Producers' Security Fund
22 Agriculture Producers' Security Fund Account - 66001
23 For services and expenses of the agriculture
24 producers' security fund account pursuant
25 to article 20 of the agriculture and
26 markets law. Notwithstanding any other
27 provision of law to the contrary, this
28 appropriation may be used to support the
29 expenses of administering this fund up to
30 the amount of the actual costs incurred
31 for such purpose.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 103,000
34 Temporary service ................................. 10,000
35 Holiday/overtime compensation ...................... 1,000
36 --------------
37 Amount available for personal service .......... 114,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 133,000
41 Travel ............................................ 26,000
42 Contractual services .............................. 77,000
43 Equipment ......................................... 80,000
16 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Fringe benefits ................................... 54,000
2 Indirect costs ..................................... 4,000
3 --------------
4 Amount available for nonpersonal service ....... 374,000
5 --------------
6 Program account subtotal ..................... 488,000
7 --------------
8 Fiduciary Funds
9 Milk Producers' Security Fund
10 Milk Producers' Security Fund Account - 66051
11 For services and expenses of the milk
12 producers' security fund account pursuant
13 to section 258-b of the agriculture and
14 markets law. Notwithstanding any other
15 provision of law to the contrary, this
16 appropriation may be used to support the
17 expenses of administering this fund up to
18 the amount of the actual costs incurred
19 for such purpose.
20 PERSONAL SERVICE
21 Personal service--regular ........................ 254,000
22 Temporary service ................................. 55,000
23 Holiday/overtime compensation ...................... 4,000
24 --------------
25 Amount available for personal service .......... 313,000
26 --------------
27 NONPERSONAL SERVICE
28 Contractual services ............................. 877,000
29 Fringe benefits .................................. 146,000
30 Indirect costs .................................... 12,000
31 --------------
32 Amount available for nonpersonal service ..... 1,035,000
33 --------------
34 Program account subtotal ................... 1,348,000
35 --------------
36 CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
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
17 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 2015-16 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 ..................... 11,468,000
9 Temporary service ................................ 296,000
10 Holiday/overtime compensation .................... 552,000
11 --------------
12 Amount available for personal service ....... 12,316,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 324,000
16 Travel ........................................... 240,000
17 Contractual services ............................. 285,000
18 Equipment .......................................... 6,000
19 --------------
20 Amount available for nonpersonal service ....... 855,000
21 --------------
22 Program account subtotal .................. 13,171,000
23 --------------
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 Federal Health and Human Services Account - 25125
27 For services and expenses related to federal
28 health and human services including subal-
29 location to other state departments and
30 agencies. Notwithstanding section 51 of
31 the state finance law and any other
32 provision of law to the contrary, the
33 funds appropriated herein may be increased
34 or decreased by transfer from/to appropri-
35 ations for any prior or subsequent grant
36 period within the same federal
37 fund/program and between state operations
38 and aid to localities to accomplish the
39 intent of this appropriation, as long as
40 such corresponding prior/subsequent grant
41 periods within such appropriations have
42 been reappropriated as necessary.
18 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Personal service ................................. 844,000
2 Nonpersonal service .............................. 517,000
3 Fringe benefits .................................. 327,000
4 Indirect costs .................................... 34,000
5 --------------
6 Program account subtotal ................... 1,722,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Consumer Food Service Account - 25006
11 For services and expenses related to consum-
12 er food services including suballocation
13 to other state departments and agencies.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the funds appropriated
17 herein may be increased or decreased by
18 transfer from/to appropriations for any
19 prior or subsequent grant period within
20 the same federal fund/program and between
21 state operations and aid to localities to
22 accomplish the intent of this appropri-
23 ation, as long as such corresponding
24 prior/subsequent grant periods within such
25 appropriations have been reappropriated as
26 necessary.
27 Personal service ................................. 446,000
28 Nonpersonal service .............................. 380,000
29 Fringe benefits .................................. 114,000
30 Indirect costs .................................... 10,000
31 --------------
32 Program account subtotal ..................... 950,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Food Monitoring Program Account - 25006
37 For services and expenses related to food
38 testing including suballocation to other
39 state departments and agencies, including
40 but not limited to pesticide residue moni-
41 toring and microbiological data collec-
42 tion. Notwithstanding section 51 of the
43 state finance law and any other provision
44 of law to the contrary, the funds appro-
45 priated herein may be increased or
46 decreased by transfer from/to appropri-
47 ations for any prior or subsequent grant
19 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 period within the same federal
2 fund/program and between state operations
3 and aid to localities to accomplish the
4 intent of this appropriation, as long as
5 such corresponding prior/subsequent grant
6 periods within such appropriations have
7 been reappropriated as necessary.
8 Personal service ............................... 2,375,000
9 Nonpersonal service ............................ 2,021,000
10 Fringe benefits .................................. 606,000
11 Indirect costs .................................... 51,000
12 --------------
13 Program account subtotal ................... 5,053,000
14 --------------
15 Special Revenue Funds - Other
16 Clean Air Fund
17 Consumer Food - Mobile Source Account - 21452
18 NONPERSONAL SERVICE
19 Contractual services ........................... 1,224,000
20 --------------
21 Program account subtotal ................... 1,224,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Farm Products Inspection Account - 21948
26 PERSONAL SERVICE
27 Personal service--regular ........................ 877,000
28 Temporary service .............................. 1,265,000
29 Holiday/overtime compensation .................... 128,000
30 --------------
31 Amount available for personal service ........ 2,270,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 72,000
35 Travel ........................................... 221,000
36 Contractual services ............................. 345,000
37 Fringe benefits ................................ 1,150,000
38 Indirect costs ................................... 108,000
39 --------------
40 Amount available for nonpersonal service ..... 1,896,000
41 --------------
42 Program account subtotal ................... 4,166,000
43 --------------
20 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Motor Fuel Quality Account - 22149
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,194,000
6 Temporary service ................................ 106,000
7 Holiday/overtime compensation ...................... 5,000
8 --------------
9 Amount available for personal service ........ 1,305,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 148,000
13 Travel ............................................ 82,000
14 Contractual services ........................... 1,222,000
15 Equipment ......................................... 97,000
16 Fringe benefits .................................. 632,000
17 Indirect costs .................................... 41,000
18 --------------
19 Amount available for nonpersonal service ..... 2,222,000
20 --------------
21 Program account subtotal ................... 3,527,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Weights and Measures Account - 22150
26 PERSONAL SERVICE
27 Personal service--regular ........................ 215,000
28 Temporary service ................................. 37,000
29 Holiday/overtime compensation ..................... 10,000
30 --------------
31 Amount available for personal service .......... 262,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 27,000
35 Travel ............................................ 35,000
36 Contractual services .............................. 98,000
37 Equipment ......................................... 74,000
38 Fringe benefits .................................. 127,000
39 Indirect costs ..................................... 8,000
40 --------------
41 Amount available for nonpersonal service ....... 369,000
42 --------------
21 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 631,000
2 --------------
3 STATE FAIR PROGRAM .......................................... 21,261,000
4 --------------
5 Enterprise Funds
6 State Exposition Special Account
7 State Fair Account - 50051
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 2015-16 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 ...................... 3,287,000
20 Temporary service .............................. 3,100,000
21 Holiday/overtime compensation .................... 381,000
22 --------------
23 Amount available for personal service ........ 6,768,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,620,000
27 Travel ........................................... 320,000
28 Contractual services .......................... 10,200,000
29 Equipment ......................................... 50,000
30 Fringe benefits ................................ 2,165,000
31 Indirect costs ................................... 138,000
32 --------------
33 Amount available for nonpersonal service .... 14,493,000
34 --------------
22 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014:
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2014-15 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Supplies and materials ... 136,000 ..................... (re. $34,000)
12 Travel ... 207,000 ..................................... (re. $52,000)
13 Contractual services ... 2,639,000 .................. (re. $1,980,000)
14 Equipment ... 38,000 ................................... (re. $38,000)
15 By chapter 50, section 1, of the laws of 2013:
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2013-14 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Contractual services ... 2,228,000 ..................... (re. $89,000)
23 AGRICULTURAL BUSINESS SERVICES PROGRAM
24 General Fund
25 State Purposes Account - 10050
26 By chapter 50, section 1, of the laws of 2014:
27 Notwithstanding any other provision of law to the contrary, the OGS
28 Interchange and Transfer Authority and the IT Interchange and Trans-
29 fer Authority as defined in the 2014-15 state fiscal year state
30 operations appropriation for the budget division program of the
31 division of the budget, are deemed fully incorporated herein and a
32 part of this appropriation as if fully stated.
33 Supplies and materials ... 500,000 ..................... (re. $27,000)
34 Travel ... 170,000 ..................................... (re. $86,000)
35 Contractual services ... 1,634,000 .................. (re. $1,203,000)
36 Equipment ... 519,000 ................................. (re. $504,000)
37 By chapter 50, section 1, of the laws of 2013:
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2013-14 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Supplies and materials ... 500,000 ..................... (re. $50,000)
45 Contractual services ... 2,665,000 .................... (re. $150,000)
23 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Equipment ... 119,000 ................................... (re. $3,000)
2 By chapter 50, section 1, of the laws of 1991:
3 Amount available for payment to the milk producers security fund
4 consistent with and for the purposes set forth in paragraph (b) of
5 subdivision 11 of section 258-b of the agriculture and markets law
6 ... 6,500,000 ..................................... (re. $6,250,000)
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Federal Food and Nutrition Services Account - 25021
10 By chapter 50, section 1, of the laws of 2014:
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. $762,000)
22 Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
23 Fringe benefits ... 260,000 ........................... (re. $260,000)
24 Indirect costs ... 33,000 .............................. (re. $33,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses related to federal food and nutrition
27 services including suballocation to other state departments and
28 agencies. Notwithstanding section 51 of the state finance law and
29 any other provision of law to the contrary, the funds appropriated
30 herein may be increased or decreased by transfer between state oper-
31 ations and aid to localities and from/to appropriations for any
32 prior or subsequent grant period within the same federal
33 fund/program to accomplish the intent of this appropriation, as long
34 as such corresponding prior/subsequent grant periods within such
35 appropriations have been reappropriated as necessary.
36 Personal service ... 762,000 .......................... (re. $130,000)
37 Nonpersonal service ... 7,748,000 ..................... (re. $600,000)
38 Fringe benefits ... 260,000 ............................ (re. $74,000)
39 Indirect costs ... 33,000 .............................. (re. $29,000)
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Miscellaneous Federal Operating Grants Account - 25006
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to federal operating grants includ-
45 ing suballocation to other state departments and agencies.
24 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding section 51 of the state finance law and any other
2 provision of law to the contrary, the funds appropriated herein may
3 be increased or decreased by transfer from/to appropriations for any
4 prior or subsequent grant period within the same federal
5 fund/program and between state operations and aid to localities to
6 accomplish the intent of this appropriation, as long as such corre-
7 sponding prior/subsequent grant periods within such appropriations
8 have been reappropriated as necessary.
9 Personal service ... 1,135,000 ........................ (re. $389,000)
10 Nonpersonal service ... 11,544,000 .................. (re. $5,000,000)
11 Fringe benefits ... 387,000 ........................... (re. $300,000)
12 Indirect costs ... 50,000 .............................. (re. $43,000)
13 By chapter 50, section 1, of the laws of 2013:
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 Personal service ... 1,135,000 ........................ (re. $631,000)
25 Nonpersonal service ... 11,544,000 .................. (re. $4,000,000)
26 Fringe benefits ... 387,000 ........................... (re. $178,000)
27 Indirect costs ... 50,000 .............................. (re. $50,000)
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. $376,000)
47 Nonpersonal service ... 11,544,000 .................. (re. $3,000,000)
48 Fringe benefits ... 387,000 ............................ (re. $55,000)
49 Indirect costs ... 50,000 .............................. (re. $37,000)
25 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $750,000)
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Animal Population Control Account - 22118
16 By chapter 50, section 1, of the laws of 2014:
17 Notwithstanding any other provision of law to the contrary, the direc-
18 tor of the budget is hereby authorized to transfer up to $1,000,000
19 to local assistance for the purpose of providing funding to a not
20 for profit entity chosen to administer a state animal population
21 control program pursuant to section 117-a of the agriculture and
22 markets law, and for the purpose of providing funding to the city of
23 New York equal to the amount of spay/neuter revenues remitted to
24 this account from such city, as determined by the commissioner of
25 agriculture and markets.
26 Contractual services ... 1,000,000 .................. (re. $1,000,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Notwithstanding any other provision of law to the contrary, the direc-
29 tor of the budget is hereby authorized to transfer up to $1,000,000
30 to local assistance for the purpose of providing funding to a not
31 for profit entity chosen to administer a state animal population
32 control program pursuant to section 117-a of the agriculture and
33 markets law, and for the purpose of providing funding to the city of
34 New York equal to the amount of spay/neuter revenues remitted to
35 this account from such city, as determined by the commissioner of
36 agriculture and markets.
37 Contractual services ... 1,000,000 .................... (re. $253,000)
38 By chapter 50, section 1, of the laws of 2012:
39 Notwithstanding any other provision of law to the contrary, the direc-
40 tor of the budget is hereby authorized to transfer up to $1,000,000
41 to local assistance for the purpose of providing funding to a not
42 for profit entity chosen to administer a state animal population
43 control program pursuant to section 117-a of the agriculture and
44 markets law, and for the purpose of providing funding to the city of
45 New York equal to the amount of spay/neuter revenues remitted to
46 this account from such city, as determined by the commissioner of
47 agriculture and markets.
26 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Contractual Services ... 1,000,000 ..................... (re. $43,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Plant Industry Account - 22029
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses including liabilities incurred prior to
14 April 1, 2014.
15 Fringe benefits ... 182,000 ........................... (re. $140,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Special Agricultural Inspecting and Marketing Account - 21955
19 By chapter 50, section 1, of the laws of 2014:
20 Personal service--regular ... 1,145,000 ............... (re. $300,000)
21 Supplies and materials ... 1,626,000 .................. (re. $100,000)
22 Travel ... 339,000 .................................... (re. $100,000)
23 Contractual services ... 16,749,000 ................. (re. $7,283,000)
24 Equipment ... 878,000 ................................. (re. $300,000)
25 Fringe benefits ... 564,000 ........................... (re. $300,000)
26 Indirect costs ... 43,000 .............................. (re. $29,000)
27 By chapter 50, section 1, of the laws of 2013:
28 Supplies and materials ... 1,626,000 ................ (re. $1,623,000)
29 Travel ... 339,000 .................................... (re. $310,000)
30 Contractual services ... 16,749,000 ................. (re. $1,410,000)
31 CONSUMER FOOD SERVICES PROGRAM
32 General Fund
33 State Purposes Account - 10050
34 By chapter 50, section 1, of the laws of 2014:
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Supplies and materials ... 264,000 .................... (re. $110,000)
42 Travel ... 180,000 .................................... (re. $130,000)
43 Contractual services ... 285,000 ...................... (re. $123,000)
44 Equipment ... 126,000 ................................... (re. $4,000)
27 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25125
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to federal health and human services
6 including suballocation to other state departments and agencies.
7 Notwithstanding section 51 of the state finance law and any other
8 provision of law to the contrary, the funds appropriated herein may
9 be increased or decreased by transfer from/to appropriations for any
10 prior or subsequent grant period within the same federal
11 fund/program and between state operations and aid to localities to
12 accomplish the intent of this appropriation, as long as such corre-
13 sponding prior/subsequent grant periods within such appropriations
14 have been reappropriated as necessary.
15 Personal service ... 844,000 .......................... (re. $300,000)
16 Nonpersonal service ... 517,000 ....................... (re. $323,000)
17 Fringe benefits ... 327,000 ........................... (re. $168,000)
18 Indirect costs ... 34,000 .............................. (re. $34,000)
19 By chapter 50, section 1, of the laws of 2013:
20 For services and expenses related to federal health and human services
21 including suballocation to other state departments and agencies.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the funds appropriated herein may
24 be increased or decreased by transfer from/to appropriations for any
25 prior or subsequent grant period within the same federal
26 fund/program and between state operations and aid to localities to
27 accomplish the intent of this appropriation, as long as such corre-
28 sponding prior/subsequent grant periods within such appropriations
29 have been reappropriated as necessary.
30 Personal service ... 844,000 .......................... (re. $191,000)
31 Nonpersonal service ... 517,000 ........................ (re. $60,000)
32 Fringe benefits ... 327,000 ........................... (re. $187,000)
33 Indirect costs ... 34,000 .............................. (re. $33,000)
34 By chapter 50, section 1, of the laws of 2012:
35 For services and expenses related to federal health and human services
36 including suballocation to other state departments and agencies.
37 Notwithstanding section 51 of the state finance law and any other
38 provision of law to the contrary, the funds appropriated herein may
39 be increased or decreased by transfer from/to appropriations for any
40 prior or subsequent grant period within the same federal
41 fund/program and between state operations and aid to localities to
42 accomplish the intent of this appropriation, as long as such corre-
43 sponding prior/subsequent grant periods within such appropriations
44 have been reappropriated as necessary.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
28 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service ... 844,000 ........................... (re. $74,000)
4 Nonpersonal service ... 517,000 ....................... (re. $298,000)
5 Fringe benefits ... 327,000 ........................... (re. $174,000)
6 Indirect costs ... 34,000 .............................. (re. $21,000)
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses related to federal health and human services
9 including suballocation to other state departments and agencies.
10 Notwithstanding section 51 of the state finance law and any other
11 provision of law to the contrary, the funds appropriated herein may
12 be increased or decreased by transfer from/to appropriations for any
13 prior or subsequent grant period within the same federal
14 fund/program and between state operations and aid to localities to
15 accomplish the intent of this appropriation, as long as such corre-
16 sponding prior/subsequent grant periods within such appropriations
17 have been reappropriated as necessary.
18 Personal service ... 844,000 ........................... (re. $17,000)
19 Nonpersonal service ... 517,000 ......................... (re. $7,000)
20 Fringe benefits ... 327,000 ............................ (re. $19,000)
21 Indirect costs ... 34,000 .............................. (re. $34,000)
22 Special Revenue Funds - Federal
23 Federal USDA-Food and Nutrition Services Fund
24 Consumer Food Service Account - 25006
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses related to consumer food services including
27 suballocation to other state departments and agencies. Notwith-
28 standing section 51 of the state finance law and any other provision
29 of law to the contrary, the funds appropriated herein may be
30 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 Personal service ... 446,000 .......................... (re. $446,000)
37 Nonpersonal service ... 380,000 ....................... (re. $380,000)
38 Fringe benefits ... 114,000 ........................... (re. $114,000)
39 Indirect costs ... 10,000 .............................. (re. $10,000)
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Food Monitoring Program Account - 25006
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to food testing including suballo-
45 cation to other state departments and agencies, including but not
46 limited to pesticide residue monitoring and microbiological data
47 collection. Notwithstanding section 51 of the state finance law and
29 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 any other provision of law to the contrary, the funds appropriated
2 herein may be increased or decreased by transfer from/to appropri-
3 ations for any prior or subsequent grant period within the same
4 federal fund/program and between state operations and aid to locali-
5 ties to accomplish the intent of this appropriation, as long as such
6 corresponding prior/subsequent grant periods within such appropri-
7 ations have been reappropriated as necessary.
8 Personal service ... 2,375,000 ...................... (re. $2,375,000)
9 Nonpersonal service ... 2,021,000 ................... (re. $2,011,000)
10 Fringe benefits ... 606,000 ........................... (re. $606,000)
11 Indirect costs ... 51,000 .............................. (re. $51,000)
12 By chapter 50, section 1, of the laws of 2013:
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 Personal service ... 2,375,000 ...................... (re. $1,601,000)
25 Nonpersonal service ... 2,021,000 ................... (re. $1,745,000)
26 Fringe benefits ... 606,000 ........................... (re. $498,000)
27 Indirect costs ... 51,000 .............................. (re. $42,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to food testing including suballo-
30 cation to other state departments and agencies, including but not
31 limited to pesticide residue monitoring and microbiological data
32 collection. Notwithstanding section 51 of the state finance law and
33 any other provision of law to the contrary, the funds appropriated
34 herein may be increased or decreased by transfer from/to appropri-
35 ations for any prior or subsequent grant period within the same
36 federal fund/program and between state operations and aid to locali-
37 ties to accomplish the intent of this appropriation, as long as such
38 corresponding prior/subsequent grant periods within such appropri-
39 ations have been reappropriated as necessary.
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 ... 2,375,000 ...................... (re. $1,662,000)
48 Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
49 Fringe benefits ... 606,000 ............................ (re. $93,000)
50 Indirect costs ... 51,000 .............................. (re. $16,000)
30 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Other
2 Clean Air Fund
3 Consumer Food - Mobile Source Account - 21452
4 By chapter 50, section 1, of the laws of 2014:
5 Contractual services ... 1,224,000 .................. (re. $1,224,000)
6 By chapter 50, section 1, of the laws of 2013:
7 Contractual services ... 1,224,000 .................... (re. $203,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Farm Products Inspection Account - 21948
11 By chapter 50, section 1, of the laws of 2014:
12 Supplies and materials ... 72,000 ...................... (re. $68,000)
13 Travel ... 221,000 .................................... (re. $204,000)
14 Contractual services ... 345,000 ...................... (re. $287,000)
15 Fringe benefits ... 1,150,000 ....................... (re. $1,150,000)
16 Indirect costs ... 108,000 ............................ (re. $108,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Motor Fuel Quality Account - 22149
20 By chapter 50, section 1, of the laws of 2014:
21 Supplies and materials ... 224,000 .................... (re. $141,000)
22 Travel ... 82,000 ...................................... (re. $77,000)
23 Contractual services ... 1,222,000 .................. (re. $1,040,000)
24 Equipment ... 21,000 ................................... (re. $14,000)
25 Fringe benefits ... 632,000 ........................... (re. $520,000)
26 Indirect costs ... 41,000 .............................. (re. $36,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Weights and Measures Account - 22150
30 By chapter 50, section 1, of the laws of 2014:
31 Supplies and materials ... 27,000 ...................... (re. $17,000)
32 Travel ... 35,000 ...................................... (re. $31,000)
33 Contractual services ... 98,000 ........................ (re. $94,000)
34 Equipment ... 74,000 ................................... (re. $51,000)
35 Fringe benefits ... 127,000 ............................ (re. $90,000)
36 Indirect costs ... 8,000 ................................ (re. $6,000)
37 STATE FAIR PROGRAM
38 Enterprise Funds
39 State Exposition Special Account
40 State Fair Account - 50051
41 By chapter 50, section 1, of the laws of 2014:
31 20011-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding any other provision of law to the contrary, the OGS
2 Interchange and Transfer Authority and the IT Interchange and Trans-
3 fer Authority as defined in the 2014-15 state fiscal year state
4 operations appropriation for the budget division program of the
5 division of the budget, are deemed fully incorporated herein and a
6 part of this appropriation as if fully stated.
7 Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
8 By chapter 50, section 1, of the laws of 2013:
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 20011-02-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 18,065,000 0
4 ---------------- ----------------
5 All Funds ........................ 18,065,000 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 - 22033
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 2015-16 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 --------------
33 20011-02-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Alcoholic Beverage Account - 22033
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 2015-16 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 .................... 6,327,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Alcoholic Beverage Account - 22033
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 2015-16 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
34 20011-02-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 2,694,000
5 Temporary service ................................ 151,000
6 Holiday/overtime compensation ..................... 50,000
7 --------------
8 Amount available for personal service ........ 2,895,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 10,000
12 Travel ............................................ 20,000
13 Contractual services ........................... 1,498,000
14 Equipment ........................................ 205,000
15 Fringe benefits ................................ 1,601,000
16 Indirect costs .................................... 98,000
17 --------------
18 Amount available for nonpersonal service ..... 3,432,000
19 --------------
35 20011-02-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,319,000 0
4 Special Revenue Funds - Federal .... 100,000 500,000
5 ---------------- ----------------
6 All Funds ........................ 4,419,000 500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 4,419,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 2015-16 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 ...................... 2,549,000
25 Holiday/overtime compensation ...................... 1,000
26 --------------
27 Amount available for personal service ........ 2,550,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 53,000
31 Travel ........................................... 189,000
32 Contractual services ........................... 1,473,000
33 Equipment ......................................... 54,000
34 --------------
35 Amount available for nonpersonal service ..... 1,769,000
36 --------------
37 Program account subtotal ................... 4,319,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Council on the Arts Account - 25376
36 20011-02-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
1 For administration of programs funded from
2 the national endowment for the arts feder-
3 al grant award.
4 Nonpersonal service .............................. 100,000
5 --------------
6 Program account subtotal ..................... 100,000
7 --------------
37 20011-02-5
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Council on the Arts Account - 25376
5 By chapter 50, section 1, of the laws of 2014:
6 For administration of programs funded from the national endowment for
7 the arts federal grant award.
8 Nonpersonal service ... 100,000 ....................... (re. $100,000)
9 By chapter 50, section 1, of the laws of 2013, as transferred by chapter
10 50, section 1, of the laws of 2014:
11 For administration of programs funded from the national endowment for
12 the arts federal grant award.
13 Nonpersonal service ... 100,000 ....................... (re. $100,000)
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Council on the Arts Account
17 By chapter 50, section 1, of the laws of 2012:
18 For administration of programs funded from the national endowment for
19 the arts federal grant award.
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 Nonpersonal service ... 100,000 ....................... (re. $100,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For administration of programs funded from the national endowment for
30 the arts federal grant award.
31 Nonpersonal service ... 100,000 ....................... (re. $100,000)
32 By chapter 53, section 1, of the laws of 2010:
33 For administration of programs funded from the national endowment for
34 the arts federal grant award.
35 Nonpersonal service ... 100,000 ....................... (re. $100,000)
36 By chapter 53, section 1, of the laws of 2009:
37 For administration of programs funded from the national endowment for
38 the arts federal grant award.
39 Nonpersonal service ... 100,000 ....................... (re. $100,000)
38 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 127,345,000 0
4 Special Revenue Funds - Other ...... 18,984,000 0
5 Internal Service Funds ............. 31,362,500 0
6 Fiduciary Funds .................... 106,729,000 0
7 ---------------- ----------------
8 All Funds ........................ 284,420,500 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 13,778,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 ...................... 6,740,000
24 Temporary service ................................ 100,000
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 ............................ 46,613,500
38 --------------
39 General Fund
40 State Purposes Account - 10050
39 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ..................... 13,836,000
10 Temporary service ................................ 183,000
11 Holiday/overtime compensation ..................... 32,000
12 --------------
13 Amount available for personal service ....... 14,051,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ......................... 1,131,000
17 Travel ........................................... 153,000
18 Contractual services ........................... 5,558,000
19 Equipment ...................................... 1,452,000
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 - 55252
29 Notwithstanding any law to the contrary, the
30 amounts herein appropriated may be inter-
31 changed or transferred without limit to
32 any other appropriation in any other
33 program or fund within the department of
34 audit and control, with the approval of
35 the director of the budget.
36 PERSONAL SERVICE
37 Personal service--regular ...................... 8,813,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ............................ 10,000
41 Contractual services ........................... 6,652,500
42 Equipment ...................................... 3,956,000
40 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 Fringe benefits ................................ 4,626,000
2 Indirect costs ................................... 211,000
3 --------------
4 Amount available for nonpersonal service .... 15,455,500
5 --------------
6 Program account subtotal .................. 24,268,500
7 --------------
8 EXECUTIVE DIRECTION PROGRAM ................................. 10,600,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 - 55251
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
41 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ............................. 147,000
13 Fringe benefits .................................. 621,000
14 Indirect costs ..................................... 7,000
15 --------------
16 Amount available for nonpersonal service ....... 785,000
17 --------------
18 Program account subtotal ................... 2,075,000
19 --------------
20 LEGAL SERVICES PROGRAM ....................................... 5,545,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
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 ...................... 5,148,000
33 Temporary service ................................. 11,000
34 Holiday/overtime compensation ...................... 1,000
35 --------------
36 Amount available for personal service ........ 5,160,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 70,000
40 Travel ............................................ 15,000
42 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 Contractual services ............................. 290,000
2 Equipment ......................................... 10,000
3 --------------
4 Amount available for nonpersonal service ....... 385,000
5 --------------
6 NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
7 ADMINISTRATION PROGRAM ..................................... 1,030,000
8 --------------
9 Special Revenue Funds - Other
10 Environmental Protection and Oil Spill Compensation Fund
11 Department of Audit and Control Account - 21201
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 ........................ 502,000
21 Temporary service ................................. 21,000
22 --------------
23 Amount available for personal service .......... 523,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 37,000
27 Travel ............................................ 39,000
28 Contractual services ............................. 147,000
29 Fringe benefits .................................. 270,000
30 Indirect costs .................................... 14,000
31 --------------
32 Amount available for nonpersonal service ....... 507,000
33 --------------
34 OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Financial Oversight Account - 22039
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 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 program or fund within the department of
2 audit and control, with the approval of
3 the director of the budget.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,711,000
6 Temporary service ................................. 48,000
7 --------------
8 Amount available for personal service ........ 2,759,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 30,000
12 Travel ............................................. 8,000
13 Contractual services ............................. 181,000
14 Equipment ......................................... 24,000
15 Fringe benefits ................................ 1,782,000
16 Indirect costs .................................... 74,000
17 --------------
18 Amount available for nonpersonal service ..... 2,099,000
19 --------------
20 PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
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 ........................ 534,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 180,000
36 Travel ............................................. 7,000
37 Contractual services ............................... 3,000
38 Equipment .......................................... 5,000
39 --------------
40 Amount available for nonpersonal service ....... 195,000
41 --------------
44 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 729,000
2 --------------
3 Internal Service Funds
4 Agencies Internal Service Fund
5 Banking Services Account - 55057
6 Notwithstanding any law to the contrary, the
7 amounts herein appropriated may be inter-
8 changed or transferred without limit to
9 any other appropriation in any other
10 program or fund within the department of
11 audit and control, with the approval of
12 the director of the budget.
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 1,230,000
15 Contractual services ........................... 1,510,000
16 --------------
17 Program account subtotal ................... 2,740,000
18 --------------
19 RETIREMENT SERVICES PROGRAM ................................ 106,729,000
20 --------------
21 Fiduciary Funds
22 Common Retirement Fund
23 Common Retirement Fund Account - 65000
24 PERSONAL SERVICE
25 Personal service--regular ..................... 51,468,000
26 Temporary service ................................ 177,000
27 Holiday/overtime compensation .................. 2,000,000
28 --------------
29 Amount available for personal service ....... 53,645,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ......................... 2,000,000
33 Travel ........................................... 850,000
34 Contractual services .......................... 19,617,000
35 Equipment ...................................... 1,450,000
36 Fringe benefits ............................... 27,724,000
37 Indirect costs ................................. 1,443,000
38 --------------
39 Amount available for nonpersonal service .... 53,084,000
40 --------------
45 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
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 A portion of this appropriation must be used
13 to conduct audits of preschool special
14 education programs as required by chapter
15 545 of the laws of 2013. The total amount
16 used for such purpose must be at least
17 $2,000,000 higher than the amount dedi-
18 cated to this purpose during the 2013-14
19 fiscal year.
20 PERSONAL SERVICE
21 Personal service--regular ..................... 39,981,000
22 Temporary service ................................. 10,000
23 Holiday/overtime compensation ...................... 8,000
24 --------------
25 Amount available for personal service ....... 39,999,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 112,000
29 Travel ......................................... 1,368,000
30 Contractual services ........................... 2,680,000
31 Equipment ........................................ 138,000
32 --------------
33 Amount available for nonpersonal service ..... 4,298,000
34 --------------
35 Program account subtotal .................. 44,297,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Grants Account - 20100
40 Notwithstanding any law to the contrary, the
41 amounts herein appropriated may be inter-
42 changed or transferred without limit to
43 any other appropriation in any other
44 program or fund within the department of
46 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 audit and control, with the approval of
2 the director of the budget.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 270,000
5 --------------
6 NONPERSONAL SERVICE
7 Contractual services ............................. 221,000
8 --------------
9 Program account subtotal ..................... 491,000
10 --------------
11 Internal Service Funds
12 Audit and Control Revolving Account
13 Executive Direction Internal Audit Account - 55251
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 PERSONAL SERVICE
22 Personal service--regular ...................... 1,000,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 70,000
26 Travel ............................................ 70,000
27 Contractual services ............................. 252,000
28 Equipment ......................................... 28,000
29 Fringe benefits .................................. 645,000
30 Indirect costs .................................... 64,000
31 --------------
32 Amount available for nonpersonal service ..... 1,129,000
33 --------------
34 Program account subtotal ................... 2,129,000
35 --------------
36 STATE OPERATIONS PROGRAM .................................... 44,881,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
47 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
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 ..................... 27,047,000
10 Temporary service ................................ 200,000
11 Holiday/overtime compensation ..................... 31,000
12 --------------
13 Amount available for personal service ....... 27,278,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 72,000
17 Travel ............................................ 60,000
18 Contractual services ........................... 4,407,000
19 Equipment ........................................ 309,000
20 --------------
21 Amount available for nonpersonal service ..... 4,848,000
22 --------------
23 Program account subtotal .................. 32,126,000
24 --------------
25 Special Revenue Funds - Other
26 Child Performers Protection Fund
27 Child Performers Protection Account - 20401
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 Notwithstanding any other law to the contra-
36 ry, for accounting services provided in
37 connection with the administration of the
38 child performer's holding fund created
39 pursuant to section 99-k of the state
40 finance law.
41 PERSONAL SERVICE
42 Personal service--regular ......................... 68,000
43 --------------
48 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Fringe benefits ................................... 35,000
3 Indirect costs ..................................... 2,000
4 --------------
5 Amount available for nonpersonal service ........ 37,000
6 --------------
7 Program account subtotal ..................... 105,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Abandoned Property Audit Account - 21985
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 ...................... 7,500,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 320,000
24 Travel ........................................... 100,000
25 Contractual services ........................... 4,430,000
26 Equipment ........................................ 150,000
27 --------------
28 Amount available for nonpersonal service ..... 5,000,000
29 --------------
30 Program account subtotal .................. 12,500,000
31 --------------
32 Internal Service Funds
33 Agencies Internal Service Fund
34 Statewide Training Account - 55068
35 Notwithstanding any law to the contrary, the
36 amounts herein appropriated may be inter-
37 changed or transferred without limit to
38 any other appropriation in any other
39 program or fund within the department of
40 audit and control, with the approval of
41 the director of the budget.
49 20011-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 150,000
3 --------------
4 Program account subtotal ..................... 150,000
5 --------------
50 20011-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 29,811,000 0
4 Special Revenue Funds - Other ...... 19,283,000 0
5 Internal Service Funds ............. 1,650,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,744,000 0
8 ================ ================
9 SCHEDULE
10 BUDGET DIVISION PROGRAM ..................................... 49,244,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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-
51 20011-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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
52 20011-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
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 ..................... 21,391,000
28 Temporary service ................................ 450,000
29 Holiday/overtime compensation .................... 180,000
30 --------------
31 Amount available for personal service ....... 22,021,000
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 ...................... 26,477,000
42 --------------
43 For services and expenses related to member-
44 ship dues in various organizations.
53 20011-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 274,000
3 Additional contractual services .................. 560,000
4 --------------
5 Total amount available ......................... 834,000
6 --------------
7 For services and expenses relating to the
8 costs of expert witnesses or legal
9 services related to cases in which the
10 attorney general provides representation
11 for the state.
12 NONPERSONAL SERVICE
13 Contractual services ........................... 1,000,000
14 --------------
15 Program account subtotal .................. 28,311,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Revenue Arrearage Account - 22024
20 For services and expenses related to enter-
21 prise, administrative, intergovernmental,
22 and technological services including those
23 associated with the collection and maximi-
24 zation of overdue non-tax revenues owed to
25 the state, including liabilities incurred
26 in prior years. Funds herein appropriated
27 may be suballocated, subject to the
28 approval of the director of the budget, to
29 any state department, agency or public
30 benefit corporation.
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 2015-16 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 ...................... 3,155,000
43 Holiday/overtime compensation ..................... 10,000
44 --------------
54 20011-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 Amount available for personal service ........ 3,165,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 54,000
5 Contractual services .......................... 10,961,000
6 Equipment ........................................ 946,000
7 Fringe benefits ................................ 1,410,000
8 Indirect costs ................................... 114,000
9 --------------
10 Amount available for nonpersonal service .... 13,485,000
11 --------------
12 Program account subtotal .................. 16,650,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Systems and Technology Account - 22162
17 For services and expenses for the modifica-
18 tion of statewide personnel, accounting,
19 financial management, budgeting and
20 related information systems to accommodate
21 the unique management and information
22 needs of the division of the budget,
23 including liabilities incurred in prior
24 years. Funds herein appropriated may be
25 suballocated, subject to the approval of
26 the director of the budget, to any state
27 department, agency or public benefit
28 corporation.
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 2015-16 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 ...................... 1,584,000
41 Holiday/overtime compensation ..................... 20,000
42 --------------
43 Amount available for personal service ........ 1,604,000
44 --------------
55 20011-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 47,000
3 Contractual services ............................. 160,000
4 Fringe benefits .................................. 587,000
5 Indirect costs .................................... 85,000
6 --------------
7 Amount available for nonpersonal service ....... 879,000
8 --------------
9 Program account subtotal ................... 2,483,000
10 --------------
11 Special Revenue Funds - Other
12 Not-For-Profit Short-Term Revolving Loan Fund
13 Not-For-Profit Loan Account - 20651
14 For the purpose of making loans from the
15 not-for-profit short-term revolving loan
16 fund to eligible not-for-profit organiza-
17 tions.
18 NONPERSONAL SERVICE
19 Contractual services ............................. 150,000
20 --------------
21 Program account subtotal ..................... 150,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Fund
25 Federal Single Audit Account - 55053
26 For services and expenses associated with
27 the conduct of the annual independent
28 audit of federal programs as required by
29 the federal single audit act of 1984.
30 NONPERSONAL SERVICE
31 Contractual services ........................... 1,650,000
32 --------------
33 Program account subtotal ................... 1,650,000
34 --------------
35 CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
39 For services and expenses related to cash
40 management activities of the state and the
56 20011-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
1 federal cash management improvement act of
2 1990, including required payment of inter-
3 est to the federal government and includ-
4 ing liabilities incurred in prior years.
5 Funds herein appropriated may be suballo-
6 cated, subject to the approval of the
7 director of the budget, to any state
8 department, agency or public benefit
9 corporation.
10 NONPERSONAL SERVICE
11 Contractual services ........................... 1,500,000
12 --------------
57 20011-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Fiduciary Funds .................... 2,330,120,900 0
4 Special Revenue Funds - Other ...... 175,400,000 0
5 ---------------- ----------------
6 All Funds ........................ 2,505,520,900 0
7 ================ ================
8 SCHEDULE
9 SENIOR COLLEGES .......................................... 1,424,357,400
10 --------------
11 Fiduciary Funds
12 CUNY Senior College Operating Fund
13 CUNY Senior College Operating Account - 60851
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 . 135,119,100
39 For services and expenses for Brooklyn
40 college .................................... 147,844,500
41 For general expenses for city college,
42 including sophie b. davis biomedical
43 program and worker education ............... 169,473,600
44 For services and expenses for Hunter college . 171,700,400
45 For services and expenses for John Jay
46 college ..................................... 95,584,800
58 20011-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For services and expenses for Lehman college .. 96,481,900
2 For services and expenses for William E.
3 Macaulay honors college ........................ 291,100
4 For services and expenses for Medgar Evers
5 college ..................................... 55,849,400
6 For services and expenses for New York city
7 college of technology ....................... 95,264,500
8 For services and expenses for Queens
9 college, including the John D. Calandra
10 Italian American Institute ................. 152,688,700
11 For services and expenses for the college of
12 Staten Island .............................. 101,334,000
13 For services and expenses for York college .... 57,354,200
14 For services and expenses for the graduate
15 school and university center ............... 117,392,000
16 For services and expenses for the school of
17 professional studies, including the Joseph
18 Murphy Institute ............................. 3,157,900
19 For additional services and expenses of the
20 Joseph Murphy Institute ...................... 1,500,000
21 For services and expenses for the graduate
22 school of journalism ......................... 7,029,200
23 For services and expenses of CUNY law school .. 16,292,100
24 --------------
25 INITIATIVES AND MANAGEMENT .................................. 50,467,200
26 --------------
27 Fiduciary Funds
28 CUNY Senior College Operating Fund
29 CUNY Senior College Operating Account - 60851
30 For services and expenses of central admin-
31 istration. Provided further, the chancel-
32 lor of the state university of New York
33 and the chancellor of the city university
34 of New York shall jointly develop a back
35 office consolidation plan to expeditiously
36 combine administrative functions between
37 the two university systems including, but
38 not limited to, human resources, financial
39 management, and information technology
40 services and submit such plan, with imple-
41 mentation timelines, to the state univer-
42 sity trustees, the city university trus-
43 tees, and shall submit the plan for
44 approval by the director of the division
45 of the budget on or before November 1,
46 2015 ........................................ 36,300,300
47 For services and expenses for information
48 services ..................................... 8,266,500
59 20011-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For services and expenses of library/
2 technology systems ........................... 3,900,400
3 For services and expenses related to the
4 expansion of nursing programs. A portion
5 of the funds herein appropriated may be
6 transferred to the general fund-local
7 assistance account of the city university
8 of New York to accomplish the purposes of
9 this appropriation, in accordance with a
10 plan approved by the director of the budg-
11 et ........................................... 2,000,000
12 --------------
13 SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
14 PROGRAMS .................................................. 18,378,000
15 --------------
16 Fiduciary Funds
17 CUNY Senior College Operating Fund
18 CUNY Senior College Operating Account - 60851
19 For services and expenses to expand opportu-
20 nities in institutions of higher learning
21 for the educationally and economically
22 disadvantaged in accordance with section
23 6452 of the education law, for SEEK
24 programs on senior college campuses,
25 including $1,000,000 which shall be
26 utilized to increase employment opportu-
27 nities for SEEK students and meet the
28 matching requirements of the federal
29 college work study program for SEEK
30 students .................................... 18,378,000
31 --------------
32 UNIVERSITY OPERATIONS ...................................... 816,905,300
33 --------------
34 Fiduciary Funds
35 CUNY Senior College Operating Fund
36 CUNY Senior College Operating Account - 60851
37 For services and expenses of building
38 rentals ..................................... 52,842,400
39 For services and expenses for utilities
40 costs ....................................... 78,627,900
41 For expenses of fringe benefits including
42 social security payments ................... 673,435,000
43 For an additional amount to be distributed
44 to the City University of New York Board
45 of Trustees, representing support for
46 personal service costs ...................... 12,000,000
60 20011-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 --------------
2 UNIVERSITY PROGRAMS ......................................... 20,013,000
3 --------------
4 Fiduciary Funds
5 CUNY Senior College Operating Fund
6 CUNY Senior College Operating Account - 60851
7 For services and expenses, not to exceed 65
8 percent of total services and expenses,
9 related to the operation of child care
10 centers at the senior colleges for the
11 benefit of city university senior college
12 students, to be available for expenditure
13 upon submission to the director of the
14 budget of satisfactory evidence of the
15 required matching funds ...................... 1,430,000
16 For services and expenses of providing
17 student services, including advising &
18 counseling, athletics, career services,
19 health services, international student
20 services, veterans' support, and student
21 activities & leadership development .......... 1,700,000
22 For the payment of city university supple-
23 mental tuition assistance to certain cate-
24 gories of full-time students of senior
25 colleges of the city university who are
26 residents of the state of New York ........... 1,060,000
27 For services and expenses of matching
28 student financial aid ........................ 1,444,000
29 For services and expenses of existing
30 language immersion programs .................. 1,070,000
31 For services and expenses of PSC awards ........ 3,309,000
32 For payment of tuition reimbursement ........... 9,000,000
33 For services and expenses of CUNY LEADS ........ 1,000,000
34 --------------
35 Total gross senior college operating budget .............. 2,330,120,900
36 ==============
37 Less: senior college revenue offset .................... (1,086,368,000)
38 Less: central administration and university wide programs
39 offset .................................................. (32,275,000)
40 --------------
41 Total net operating expense ............................ 1,211,477,900
42 --------------
43 SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
44 --------------
45 Special Revenue Funds - Other
61 20011-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 IFR/City University Tuition Fund
2 City University Income Reimbursable Account - 23250
3 For services and expenses of activities
4 supported in whole or in part by user fees
5 and other charges including dormitory
6 operations at Hunter college, including
7 liabilities incurred prior to July 1, 2015 . 115,400,000
8 --------------
9 Program account subtotal ................. 115,400,000
10 --------------
11 Special Revenue Funds - Other
12 IFR/City University Tuition Fund
13 City University Stabilization Account - 23267
14 For services and expenses at various campus-
15 es .......................................... 10,000,000
16 --------------
17 Program account subtotal .................. 10,000,000
18 --------------
19 Special Revenue Funds - Other
20 IFR/City University Tuition Fund
21 City University Tuition Reimbursable Account - 23264
22 For services and expenses of activities
23 supported in whole or in part by tuition
24 and related academic fees, including
25 liabilities incurred prior to July 1, 2015
26 to be available for expenditure upon
27 approval by the director of the budget of
28 an annual plan submitted by the university
29 to the director of the budget and chairs
30 of the senate finance committee and the
31 assembly ways and means committee on or
32 before August 1, 2015 ....................... 50,000,000
33 --------------
34 Program account subtotal .................. 50,000,000
35 --------------
62 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 14,033,000 0
4 Special Revenue Funds - Other ...... 1,896,000 0
5 Internal Service Funds ............. 34,445,000 0
6 ---------------- ----------------
7 All Funds ........................ 50,374,000 0
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 ...................... 2,006,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 2,007,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 9,000
32 Travel ............................................ 35,000
33 Contractual services .............................. 11,000
34 Equipment ......................................... 10,000
35 --------------
36 Amount available for nonpersonal service ........ 65,000
37 --------------
38 Program account subtotal ................... 2,072,000
39 --------------
40 Internal Service Funds
41 Health Insurance Revolving Account
63 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 Civil Service Employee Benefits Division Administration
2 Account - 55301
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 2015-16 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 ...................... 1,814,000
15 Holiday/overtime compensation ...................... 3,000
16 --------------
17 Amount available for personal service ........ 1,817,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 25,000
21 Travel ............................................. 3,000
22 Contractual services ............................... 7,000
23 Equipment ........................................ 324,000
24 Fringe benefits ................................ 1,006,000
25 Indirect costs .................................... 62,000
26 --------------
27 Amount available for nonpersonal service ..... 1,427,000
28 --------------
29 Program account subtotal ................... 3,244,000
30 --------------
31 COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
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 --------------
64 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Contractual services .............................. 12,000
4 --------------
5 Amount available for nonpersonal service ........ 15,000
6 --------------
7 PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 PERSONAL SERVICE
12 Personal service--regular ...................... 1,402,000
13 Temporary service ................................. 27,000
14 Holiday/overtime compensation ..................... 11,000
15 --------------
16 Amount available for personal service ........ 1,440,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 60,000
20 Contractual services .............................. 55,000
21 Equipment .......................................... 7,000
22 --------------
23 Amount available for nonpersonal service ....... 122,000
24 --------------
25 Program account subtotal ................... 1,562,000
26 --------------
27 Special Revenue Funds - Other
28 Combined Expendable Trust Fund
29 Grants Account - 20100
30 For payments to the civil service department
31 from private foundations, corporations and
32 individuals.
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 150,000
35 Contractual services ............................. 150,000
36 --------------
37 Program account subtotal ..................... 300,000
38 --------------
39 Internal Service Funds
40 Agencies Internal Service Fund
65 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 Civil Service EHS Occupational Health Program Account -
2 55056
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 2015-16 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 ........................ 422,000
15 Temporary service ................................ 178,000
16 --------------
17 Amount available for personal service .......... 600,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 128,000
21 Travel ............................................ 90,000
22 Contractual services ............................. 251,000
23 Equipment .......................................... 4,000
24 Fringe benefits .................................. 333,000
25 Indirect costs .................................... 19,000
26 --------------
27 Amount available for nonpersonal service ....... 825,000
28 --------------
29 Program account subtotal ................... 1,425,000
30 --------------
31 Internal Service Funds
32 Health Insurance Revolving Account
33 Health Insurance Internal Services Account - 55300
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 2015-16 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.
66 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 8,322,000
3 Temporary service ................................. 30,000
4 Holiday/overtime compensation .................... 129,000
5 --------------
6 Amount available for personal service ........ 8,481,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 373,000
10 Travel ........................................... 145,000
11 Contractual services ........................... 8,161,000
12 Equipment ........................................ 164,000
13 Fringe benefits ................................ 4,700,000
14 Indirect costs ................................... 317,000
15 --------------
16 Amount available for nonpersonal service .... 13,860,000
17 --------------
18 Total amount available ...................... 22,341,000
19 --------------
20 For suballocation to the department of audit
21 and control for services and expenses for
22 auditors in order to achieve administra-
23 tive savings in the health insurance
24 program.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 414,000
27 --------------
28 NONPERSONAL SERVICE
29 Travel ............................................. 1,000
30 Contractual services ............................... 1,000
31 Fringe benefits .................................. 220,000
32 Indirect costs .................................... 13,000
33 --------------
34 Amount available for nonpersonal service ....... 235,000
35 --------------
36 Total amount available ......................... 649,000
37 --------------
38 For suballocation to the department of audit
39 and control for services and expenses
40 related to health insurance program
41 payroll transactions.
67 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 226,000
3 --------------
4 NONPERSONAL SERVICE
5 Fringe benefits .................................. 117,000
6 Indirect costs ..................................... 6,000
7 --------------
8 Amount available for nonpersonal service ....... 123,000
9 --------------
10 Total amount available ......................... 349,000
11 --------------
12 Program account subtotal .................. 23,339,000
13 --------------
14 PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 17,715,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
18 PERSONAL SERVICE
19 Personal service--regular ...................... 8,667,000
20 Temporary service ................................ 900,000
21 Holiday/overtime compensation ..................... 31,000
22 --------------
23 Amount available for personal service ........ 9,598,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 36,000
27 Travel ............................................ 27,000
28 Contractual services .............................. 19,000
29 Equipment .......................................... 2,000
30 --------------
31 Amount available for nonpersonal service ........ 84,000
32 --------------
33 Program account subtotal ................... 9,682,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Examination and Miscellaneous Revenue Account - 22065
38 For services and expenses related to New
39 York state personnel management services
40 provided by the department.
68 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
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 ............................. 639,000
11 Equipment ......................................... 25,000
12 Fringe benefits .................................. 294,000
13 Indirect costs .................................... 16,000
14 --------------
15 Amount available for nonpersonal service ..... 1,066,000
16 --------------
17 Program account subtotal ................... 1,596,000
18 --------------
19 Internal Service Funds
20 Agencies Internal Service Fund
21 Department of Civil Service Administration Account -
22 55055
23 For services and expenses related to section
24 11 of the civil service law.
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 2015-16 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 ...................... 2,574,000
37 Holiday/overtime compensation ..................... 15,000
38 --------------
39 Amount available for personal service ........ 2,589,000
40 --------------
69 20011-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 58,000
3 Travel ............................................ 60,000
4 Contractual services ........................... 2,145,000
5 Equipment ......................................... 52,000
6 Fringe benefits ................................ 1,424,000
7 Indirect costs ................................... 109,000
8 --------------
9 Amount available for nonpersonal service ..... 3,848,000
10 --------------
11 Program account subtotal ................... 6,437,000
12 --------------
70 20011-02-5
COMMISSION OF CORRECTION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,894,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,894,000 0
6 ================ ================
7 SCHEDULE
8 IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 2015-16 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 ...................... 2,433,000
24 Holiday/overtime compensation ..................... 20,000
25 --------------
26 Amount available for personal service ........ 2,453,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 21,000
30 Travel ........................................... 170,000
31 Contractual services ............................. 242,000
32 Equipment .......................................... 8,000
33 --------------
34 Amount available for nonpersonal service ....... 441,000
35 --------------
71 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,722,586,000 0
4 Special Revenue Funds - Federal .... 40,500,000 101,676,000
5 Special Revenue Funds - Other ...... 32,355,000 0
6 Enterprise Funds ................... 43,343,000 0
7 Internal Service Funds ............. 64,122,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,902,906,000 101,676,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ...................................... 82,732,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
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 2015-16 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 ..................... 12,022,000
28 Holiday/overtime compensation .................... 102,000
29 --------------
30 Amount available for personal service ....... 12,124,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 338,000
34 Travel ........................................... 238,000
35 Contractual services ............................. 918,000
36 Equipment ........................................ 213,000
37 --------------
38 Amount available for nonpersonal service ..... 1,707,000
39 --------------
40 Program account subtotal .................. 13,831,000
41 --------------
72 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Correctional Services-NIC Grants Account - 25306
4 For services and expenses incurred by the
5 department of corrections and community
6 supervision for the incarceration of ille-
7 gal aliens.
8 Personal service .............................. 34,000,000
9 --------------
10 Program account subtotal .................. 34,000,000
11 --------------
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 Substance Abuse Treatment State Prisons Account - 25408
15 For services and expenses related to
16 substance abuse treatment in state pris-
17 ons.
18 Personal service ............................... 1,500,000
19 --------------
20 Program account subtotal ................... 1,500,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Unanticipated Federal Grants Account - 25371
25 Funds herein appropriated may be used to
26 disburse unanticipated federal grants in
27 support of various purposes and programs.
28 Nonpersonal service ............................ 5,000,000
29 --------------
30 Program account subtotal ................... 5,000,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 Capacity Contracting Account - 22016
35 For services and expenses incurred by the
36 department of corrections and community
37 supervision for the housing of inmates
38 from other jurisdictions under contracts
39 entered into under the direction of the
40 commissioner.
73 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
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 - 22189
23 NONPERSONAL SERVICE
24 Contractual services ............................. 100,000
25 Equipment ........................................ 600,000
26 --------------
27 Program account subtotal ..................... 700,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 Employee Mess Correctional Services Account - 50300
32 For services and expenses related to the
33 operation of employee mess programs.
34 PERSONAL SERVICE
35 Personal service--regular ........................ 400,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ......................... 1,021,000
39 Travel ............................................. 5,000
40 Contractual services ........................... 1,007,000
74 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Equipment ......................................... 50,000
2 Fringe benefits .................................. 207,000
3 Indirect costs .................................... 11,000
4 --------------
5 Amount available for nonpersonal service ..... 2,301,000
6 --------------
7 Program account subtotal ................... 2,701,000
8 --------------
9 COMMUNITY SUPERVISION PROGRAM .............................. 132,327,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any inconsistent provision
14 of law, the money hereby appropriated may
15 be used for the payment of prior year
16 liabilities and may be increased or
17 decreased by interchange with any other
18 appropriation within the department of
19 corrections and community supervision
20 general fund - state purposes account with
21 the approval of the director of the budg-
22 et.
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 2015-16 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 .................... 103,291,000
35 Holiday/overtime compensation .................. 3,000,000
36 --------------
37 Amount available for personal service ...... 106,291,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ........................... 839,000
41 Travel ......................................... 3,110,000
42 Contractual services .......................... 19,939,000
43 Equipment ...................................... 1,323,000
44 --------------
75 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service .... 25,211,000
2 --------------
3 Program account subtotal ................. 131,502,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Parole Officers' Memorial Fund Account - 20100
8 For services and expenses of the parole
9 officers' memorial fund established pursu-
10 ant to chapter 654 of the laws of 1996.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 50,000
13 Contractual services ............................. 300,000
14 Equipment ......................................... 75,000
15 --------------
16 Program account subtotal ..................... 425,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Asset Forfeiture Account - 21999
21 NONPERSONAL SERVICE
22 Contractual services ............................. 100,000
23 Equipment ........................................ 300,000
24 --------------
25 Program account subtotal ..................... 400,000
26 --------------
27 CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
28 --------------
29 Enterprise Funds
30 Agencies Enterprise Fund
31 Correctional - Recycling Fund Account - 50325
32 For services and expenses related to the
33 operation and maintenance of the correc-
34 tional recycling programs.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 200,000
37 --------------
76 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 200,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 160,000
5 Equipment ......................................... 60,000
6 Fringe benefits .................................. 113,000
7 Indirect costs ..................................... 7,000
8 --------------
9 Amount available for nonpersonal service ....... 542,000
10 --------------
11 Program account subtotal ..................... 742,000
12 --------------
13 Internal Service Funds
14 Correctional Industries Revolving Account
15 Correctional Industries Account - 55350
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 2015-16 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 ..................... 16,776,000
28 Temporary service ................................. 15,000
29 Holiday/overtime compensation .................... 700,000
30 --------------
31 Amount available for personal service ....... 17,491,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................ 26,181,000
35 Travel ........................................... 500,000
36 Contractual services ........................... 8,000,000
37 Equipment ...................................... 1,350,000
38 Fringe benefits ............................... 10,000,000
39 Indirect costs ................................... 600,000
40 --------------
41 Amount available for nonpersonal service .... 46,631,000
42 --------------
43 Program account subtotal .................. 64,122,000
44 --------------
77 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 HEALTH SERVICES PROGRAM .................................... 377,353,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 Notwithstanding any inconsistent provision
6 of law, the money hereby appropriated may
7 be used for the payment of prior year
8 liabilities and may be increased or
9 decreased by interchange or transfer with
10 any other general fund appropriation with-
11 in the department of corrections and
12 community supervision with the approval of
13 the director of the budget. A portion of
14 these funds may be transferred or suballo-
15 cated to the department of health or other
16 state agencies.
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 2015-16 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 .................... 133,878,000
29 Temporary service .............................. 5,471,000
30 Holiday/overtime compensation .................. 6,671,000
31 --------------
32 Amount available for personal service ...... 146,020,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ....................... 113,312,000
36 Travel ........................................... 271,000
37 Contractual services ......................... 116,888,000
38 Equipment ........................................ 862,000
39 --------------
40 Amount available for nonpersonal service ... 231,333,000
41 --------------
42 PAROLE BOARD PROGRAM ......................................... 6,598,000
43 --------------
44 General Fund
78 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 State Purposes Account - 10050
2 Notwithstanding section 51 of the state
3 finance law, the amounts herein appropri-
4 ated shall not be decreased by interchange
5 with any other appropriation.
6 PERSONAL SERVICE
7 Personal service--regular ...................... 6,195,000
8 Holiday/overtime compensation ..................... 60,000
9 --------------
10 Amount available for personal service ........ 6,255,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 92,000
14 Travel ........................................... 209,000
15 Contractual services .............................. 40,000
16 Equipment .......................................... 2,000
17 --------------
18 Amount available for nonpersonal service ....... 343,000
19 --------------
20 PROGRAM SERVICES PROGRAM ................................... 270,094,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
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 2015-16 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.
79 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular .................... 194,246,000
3 Temporary service .............................. 4,613,000
4 Holiday/overtime compensation .................. 1,141,000
5 --------------
6 Amount available for personal service ...... 200,000,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 6,056,000
10 Travel ........................................... 368,000
11 Contractual services .......................... 20,920,000
12 Equipment ........................................ 750,000
13 --------------
14 Amount available for nonpersonal service .... 28,094,000
15 --------------
16 Program account subtotal ................. 228,094,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Correctional Services Account - 20107
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 - 22208
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
80 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Central Office Account - 50100
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 ........................... 1,582,783,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 .................. 1,390,639,000
36 Temporary Service ............................. 11,788,000
37 Holiday/overtime compensation ................ 162,535,000
38 --------------
39 Amount available for personal service .... 1,564,962,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ......................... 9,206,000
81 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 Travel ......................................... 2,400,000
2 Contractual services ........................... 5,020,000
3 Equipment ...................................... 1,195,000
4 --------------
5 Amount available for nonpersonal service .... 17,821,000
6 --------------
7 SUPPORT SERVICES PROGRAM ................................... 386,155,000
8 --------------
9 General Fund
10 State Purposes Account - 10050
11 Notwithstanding any inconsistent provision
12 of law, the money hereby appropriated may
13 be available for services and expenses
14 including lease payments to the dormitory
15 authority, as successor to the facilities
16 development corporation pursuant to chap-
17 ter 83 of the laws of 1995, pursuant to an
18 agreement entered into between the facili-
19 ties development corporation and the
20 department of corrections and community
21 supervision for the rental of correctional
22 facilities and may be used for the payment
23 of prior year liabilities and may be
24 increased or decreased by interchange with
25 any other appropriation within the depart-
26 ment of corrections and community super-
27 vision general fund - state purposes
28 account with the approval of the director
29 of the budget.
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 2015-16 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 .................... 151,530,000
42 Holiday/overtime compensation .................. 9,197,000
43 --------------
44 Amount available for personal service ...... 160,727,000
45 --------------
82 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ....................... 165,745,000
3 Travel ......................................... 1,050,000
4 Contractual services .......................... 45,927,000
5 Equipment ...................................... 8,976,000
6 --------------
7 Amount available for nonpersonal service ... 221,698,000
8 --------------
9 Program account subtotal ................. 382,425,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Food Production Center Account - 22136
14 PERSONAL SERVICE
15 Personal service--regular ........................ 214,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ......................... 2,152,000
19 Travel ........................................... 590,000
20 Contractual services ............................. 305,000
21 Equipment ........................................ 374,000
22 Fringe benefits ................................... 90,000
23 Indirect costs ..................................... 5,000
24 --------------
25 Amount available for nonpersonal service ..... 3,516,000
26 --------------
27 Program account subtotal ................... 3,730,000
28 --------------
83 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Correctional Services-NIC Grants Account - 25306
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses incurred by the department of corrections
7 and community supervision for the incarceration of illegal aliens.
8 Personal service ... 34,000,000 .................... (re. $34,000,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Correctional Services-NIC Grants Account
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses incurred by the department of corrections
14 and community supervision for the incarceration of illegal aliens.
15 Personal service ... 34,000,000 .................... (re. $33,182,000)
16 For services and expenses related to substance abuse treatment in
17 state prisons.
18 Personal service ... 1,500,000 ...................... (re. $1,243,000)
19 Funds herein appropriated may be used to disburse unanticipated feder-
20 al grants in support of various purposes and programs.
21 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses incurred by the department of corrections
24 and community supervision for the incarceration of illegal aliens.
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 ... 34,000,000 .................... (re. $20,629,000)
33 Funds herein appropriated may be used to disburse unanticipated feder-
34 al grants in support of various purposes and programs.
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 ... 2,000,000 ..................... (re. $547,000)
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. $575,000)
84 20011-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Substance Abuse Treatment State Prisons Account - 25408
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to substance abuse treatment in
6 state prisons.
7 Personal service ... 1,500,000 ...................... (re. $1,500,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Unanticipated Federal Grants Account - 25371
11 By chapter 50, section 1, of the laws of 2014:
12 Funds herein appropriated may be used to disburse unanticipated feder-
13 al grants in support of various purposes and programs.
14 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
85 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 38,017,000 0
4 Special Revenue Funds - Federal .... 21,450,000 50,060,000
5 Special Revenue Funds - Other ...... 8,516,000 0
6 ---------------- ----------------
7 All Funds ........................ 67,983,000 50,060,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 11,645,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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, 2015 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 2015-16 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 ...................... 6,238,000
37 Holiday/overtime compensation ...................... 4,000
38 --------------
39 Amount available for personal service ........ 6,242,000
40 --------------
86 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
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 ........... 56,338,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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, 2015 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 2015-16 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 ..................... 20,164,000
36 Temporary service ................................. 15,000
37 Holiday/overtime compensation ..................... 69,000
38 --------------
39 Amount available for personal service ....... 20,248,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ........................... 700,000
43 Travel ........................................... 241,000
87 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 Contractual services ........................... 4,879,000
2 Equipment ........................................ 304,000
3 --------------
4 Amount available for nonpersonal service ..... 6,124,000
5 --------------
6 Program account subtotal .................. 26,372,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Identification and Technology Account - 25475
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 Miscellaneous Operating Grants Fund
26 DCJS Miscellaneous Discretionary Account - 25470
27 Funds herein appropriated may be used to
28 disburse unanticipated federal grants in
29 support of state and local programs to
30 prevent crime, support law enforcement,
31 improve the administration of justice, and
32 assist victims. A portion of these funds
33 may be transferred to aid to localities
34 and may be suballocated to other state
35 agencies.
36 Personal service ............................... 1,000,000
37 Nonpersonal service ............................ 5,000,000
38 Fringe benefits ................................ 1,000,000
39 --------------
40 Program account subtotal ................... 7,000,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Edward Byrne Memorial Grant Account
88 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 For services and expenses related to the
2 federal Edward Byrne memorial justice
3 assistance formula program. Funds appro-
4 priated herein shall be expended pursuant
5 to a plan developed by the commissioner of
6 criminal justice services and approved by
7 the director of the budget. A portion of
8 these funds may be transferred to aid to
9 localities and/or suballocated to other
10 state agencies.
11 Personal service ............................... 3,900,000
12 Nonpersonal service .............................. 100,000
13 --------------
14 Program account subtotal ................... 4,000,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Miscellaneous Operating Grants Fund
18 Juvenile Justice and Delinquency Prevention Formula
19 Account - 25436
20 For services and expenses associated with
21 the juvenile justice and delinquency
22 prevention formula account in accordance
23 with a distribution plan determined by the
24 juvenile justice advisory group and
25 affirmed by the commissioner of the divi-
26 sion of criminal justice services. A
27 portion of these funds may be transferred
28 to aid to localities and may be suballo-
29 cated to other state agencies.
30 Personal service ................................. 625,000
31 Nonpersonal service .............................. 325,000
32 --------------
33 Program account subtotal ..................... 950,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Miscellaneous Operating Grants Fund
37 Violence Against Women Account - 25477
38 For services and expenses related to the
39 federal violence against women program
40 pursuant to an expenditure plan developed
41 by the commissioner of the division of
42 criminal justice services. A portion of
43 these funds may be transferred to aid to
44 localities and may be suballocated to
45 other state agencies.
89 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 Personal service ................................. 800,000
2 Nonpersonal service .............................. 700,000
3 --------------
4 Program account subtotal ................... 1,500,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 Grants Account - 20197
9 For services and expenses associated with
10 gifts, grants and bequests to the division
11 of criminal justice services.
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 100,000
14 Contractual services ............................. 100,000
15 --------------
16 Program account subtotal ..................... 200,000
17 --------------
18 Special Revenue Funds - Other
19 Combined Expendable Trust Fund
20 Missing Children's Clearinghouse Account - 20192
21 For services and expenses associated with
22 grants, gifts and bequests to the division
23 of criminal justice services for missing
24 children.
25 PERSONAL SERVICE
26 Personal service--regular ........................ 300,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 100,000
30 Travel ............................................ 50,000
31 Contractual services ............................. 510,000
32 Equipment ........................................ 290,000
33 --------------
34 Amount available for nonpersonal service ....... 950,000
35 --------------
36 Program account subtotal ................... 1,250,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 CJS - Conference and Signs Account - 22190
90 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 100,000
3 Travel ........................................... 100,000
4 Contractual services ............................. 100,000
5 --------------
6 Program account subtotal ..................... 300,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Fingerprint Identification and Technology Account -
11 21950
12 For services and expenses associated with
13 the development of technology solutions
14 that advance the detection and prevention
15 of crime, according to a plan developed by
16 the commissioner of the division of crimi-
17 nal justice services and approved by the
18 director of the budget. Amounts may be
19 transferred to other state agencies or may
20 be used to make grants to local govern-
21 ments in support of this purpose. A
22 portion of these funds may be suballocated
23 to other state agencies.
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 2015-16 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 ........................ 400,000
36 --------------
37 NONPERSONAL SERVICE
38 Contractual services ........................... 6,037,000
39 --------------
40 Program account subtotal ................... 6,437,000
41 --------------
42 Special Revenue Funds - Other
43 State Police Motor Vehicle Law Enforcement and Motor
44 Vehicle Theft and Insurance Fraud Prevention Fund
91 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
1 Motor Vehicle Theft and Insurance Fraud Account - 22801
2 Notwithstanding any other provision of law,
3 for services and expenses associated with
4 local anti-auto theft programs.
5 PERSONAL SERVICE
6 Personal service--regular ........................ 200,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ............................. 2,000
10 Travel ............................................ 33,000
11 Contractual services ............................... 2,000
12 Equipment .......................................... 2,000
13 Fringe benefits ................................... 80,000
14 Indirect costs .................................... 10,000
15 --------------
16 Amount available for nonpersonal service ....... 129,000
17 --------------
18 Program account subtotal ..................... 329,000
19 --------------
92 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Identification and Technology Account - 25475
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to crime identification technolo-
7 gies, pursuant to an expenditure plan developed by the commissioner
8 of the division of criminal justice services. A portion of these
9 funds may be transferred to aid to localities and may be suballo-
10 cated to other state agencies.
11 Personal service ... 2,000,000 ...................... (re. $2,000,000)
12 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
13 The appropriation made by chapter 50, section 1, of the laws of 2013, is
14 hereby amended and reappropriated to read:
15 For services and expenses related to crime identification technolo-
16 gies, pursuant to an expenditure plan developed by the commissioner
17 of the division of criminal justice services. A portion of these
18 funds may be transferred to aid to localities and may be suballo-
19 cated to other state agencies.
20 Personal service ... 2,000,000 ...................... (re. $2,000,000)
21 Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000)
22 FRINGE BENEFITS ... 100,000 ........................... (re. $100,000)
23 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
24 section 1, of the laws of 2013:
25 For services and expenses related to crime identification technolo-
26 gies, pursuant to an expenditure plan developed by the commissioner
27 of the division of criminal justice services. A portion of these
28 funds may be transferred to aid to localities and may be suballo-
29 cated to other state agencies.
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 ... 2,000,000 ........................ (re. $250,000)
38 Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
39 Fringe benefits ... 100,000 ........................... (re. $100,000)
40 The appropriation made by chapter 50, section 1, of the laws of 2011, as
41 amended by chapter 50, section 1, of the laws of 2013, is hereby
42 amended and reappropriated to read:
43 For services and expenses related to crime identification technolo-
44 gies, pursuant to an expenditure plan developed by the commissioner
45 of the division of criminal justice services. A portion of these
46 funds may be transferred to aid to localities and may be suballo-
47 cated to other state agencies.
93 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 1,500,000 ......................... (re. $50,000)
2 Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000)
3 FRINGE BENEFITS ... 160,000 ........................... (re. $160,000)
4 Special Revenue Funds - Federal
5 Federal Miscellaneous Operating Grants Fund
6 DCJS Miscellaneous Discretionary Account - 25470
7 By chapter 50, section 1, of the laws of 2014:
8 Funds herein appropriated may be used to disburse unanticipated feder-
9 al grants in support of state and local programs to prevent crime,
10 support law enforcement, improve the administration of justice, and
11 assist victims. A portion of these funds may be transferred to aid
12 to localities and may be suballocated to other state agencies.
13 Personal service ... 1,000,000 ...................... (re. $1,000,000)
14 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
15 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2013:
17 Funds herein appropriated may be used to disburse unanticipated feder-
18 al grants in support of state and local programs to prevent crime,
19 support law enforcement, improve the administration of justice, and
20 assist victims. A portion of these funds may be transferred to aid
21 to localities and may be suballocated to other state agencies.
22 Personal service ... 1,000,000 ...................... (re. $1,000,000)
23 Nonpersonal service ... 5,000,000 ................... (re. $4,700,000)
24 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
25 By chapter 50, section 1, of the laws of 2012:
26 Funds herein appropriated may be used to disburse unanticipated feder-
27 al grants in support of state and local programs to prevent crime,
28 support law enforcement, improve the administration of justice, and
29 assist victims. A portion of these funds may be transferred to aid
30 to localities and may be suballocated to other state 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 ... 1,000,000 ...................... (re. $1,000,000)
39 Nonpersonal service ... 5,000,000 ................... (re. $4,000,000)
40 Fringe benefits ... 1,000,000 ......................... (re. $250,000)
41 By chapter 50, section 1, of the laws of 2011:
42 Funds herein appropriated may be used to disburse unanticipated feder-
43 al grants in support of state and local programs to prevent crime,
44 support law enforcement, improve the administration of justice, and
45 assist victims. A portion of these funds may be transferred to aid
46 to localities and may be suballocated to other state agencies.
47 Personal service ... 2,500,000 ........................ (re. $100,000)
94 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
2 Fringe benefits ... 1,350,000 ......................... (re. $100,000)
3 Special Revenue Funds - Federal
4 Federal Miscellaneous Operating Grants Fund
5 Edward Byrne Memorial Grant Account
6 By chapter 50, section 1, of the laws of 2014:
7 For services and expenses related to the federal Edward Byrne memorial
8 justice assistance formula program. Funds appropriated herein shall
9 be expended pursuant to a plan developed by the commissioner of
10 criminal justice services and approved by the director of the budg-
11 et. A portion of these funds may be transferred to aid to localities
12 and/or suballocated to other state agencies.
13 Personal service ... 3,900,000 ...................... (re. $3,900,000)
14 Nonpersonal service ... 100,000 ....................... (re. $100,000)
15 By chapter 50, section 1, of the laws of 2013:
16 For services and expenses related to the federal Edward Byrne memorial
17 justice assistance formula program. Funds appropriated herein shall
18 be expended pursuant to a plan developed by the commissioner of
19 criminal justice services and approved by the director of the budg-
20 et. A portion of these funds may be transferred to aid to localities
21 and/or suballocated to other state agencies.
22 Personal service ... 3,900,000 ...................... (re. $3,900,000)
23 Nonpersonal service ... 100,000 ....................... (re. $100,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses related to the federal Edward Byrne memorial
26 justice assistance formula program. Funds appropriated herein shall
27 be expended pursuant to a plan developed by the commissioner of
28 criminal justice services and approved by the director of the budg-
29 et. A portion of these funds may be transferred to aid to localities
30 and/or suballocated to other state 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 ... 3,900,000 ........................ (re. $350,000)
39 Nonpersonal service ... 100,000 ....................... (re. $100,000)
40 By chapter 50, section 1, of the laws of 2011:
41 For services and expenses related to the federal Edward Byrne memorial
42 justice assistance formula program. Funds appropriated herein shall
43 be expended pursuant to a plan developed by the commissioner of
44 criminal justice services and approved by the director of the budg-
45 et. A portion of these funds may be transferred to aid to localities
46 and/or suballocated to other state agencies.
47 Personal service ... 5,000,000 ......................... (re. $50,000)
95 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 1,000,000 ...................... (re. $50,000)
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Juvenile Accountability Incentive Block Grant Account
5 The appropriation made by chapter 50, section 1, of the laws of 2013, is
6 hereby amended and reappropriated to read:
7 For services and expenses related to the federal juvenile accountabil-
8 ity incentive block grant program, pursuant to an expenditure plan
9 developed by the commissioner of the division of criminal justice
10 services, provided however that up to 10 percent of the amount here-
11 in appropriated may be used for program administration. A portion of
12 these funds may be transferred to aid to localities and may be
13 suballocated to other state agencies.
14 Personal service ... 450,000 .......................... (re. $100,000)
15 Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
16 FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to the federal juvenile accountabil-
19 ity incentive block grant program, pursuant to an expenditure plan
20 developed by the commissioner of the division of criminal justice
21 services, provided however that up to 10 percent of the amount here-
22 in appropriated may be used for program administration. A portion of
23 these funds may be transferred to aid to localities and may be
24 suballocated to other state agencies.
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 ... 450,000 .......................... (re. $100,000)
33 Nonpersonal service ... 200,000 ........................ (re. $50,000)
34 The appropriation made by chapter 50, section 1, of the laws of 2011, is
35 hereby amended and reappropriated to read:
36 For services and expenses related to the federal juvenile accountabil-
37 ity incentive block grant program, pursuant to an expenditure plan
38 developed by the commissioner of the division of criminal justice
39 services, provided however that up to 10 percent of the amount here-
40 in appropriated may be used for program administration. A portion of
41 these funds may be transferred to aid to localities and may be
42 suballocated to other state agencies.
43 Personal service ... 500,000 ........................... (re. $50,000)
44 Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
45 FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
46 By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
47 section 1, of the laws of 2013:
96 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the federal juvenile accountabil-
2 ity incentive block grant program, pursuant to an expenditure plan
3 developed by the commissioner of the division of criminal justice
4 services, provided however that up to 10 percent of the amount here-
5 in appropriated may be used for program administration. A portion of
6 these funds may be transferred to aid to localities and may be
7 suballocated to other state agencies.
8 Personal service ... 350,000 ........................... (re. $50,000)
9 Nonpersonal service ... 350,000 ....................... (re. $100,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Juvenile Justice and Delinquency Prevention Formula Account - 25436
13 By chapter 50, section 1, of the laws of 2014:
14 For services and expenses associated with the juvenile justice and
15 delinquency prevention formula account in accordance with a distrib-
16 ution plan determined by the juvenile justice advisory group and
17 affirmed by the commissioner of the division of criminal justice
18 services. A portion of these funds may be transferred to aid to
19 localities and may be suballocated to other state agencies.
20 Personal service ... 625,000 .......................... (re. $625,000)
21 Nonpersonal service ... 325,000 ....................... (re. $325,000)
22 By chapter 50, section 1, of the laws of 2013:
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 Personal service ... 625,000 .......................... (re. $200,000)
30 Nonpersonal service ... 325,000 ....................... (re. $150,000)
31 By chapter 50, section 1, of the laws of 2012:
32 For services and expenses associated with the juvenile justice and
33 delinquency prevention formula account in accordance with a distrib-
34 ution plan determined by the juvenile justice advisory group and
35 affirmed by the commissioner of the division of criminal justice
36 services. A portion of these funds may be transferred to aid to
37 localities and may be suballocated to other state agencies.
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 ... 625,000 .......................... (re. $100,000)
46 Nonpersonal service ... 325,000 ....................... (re. $100,000)
47 By chapter 50, section 1, of the laws of 2011:
97 20011-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses associated with the juvenile justice and
2 delinquency prevention formula account in accordance with a distrib-
3 ution plan determined by the juvenile justice advisory group and
4 affirmed by the commissioner of the division of criminal justice
5 services. A portion of these funds may be transferred to aid to
6 localities and may be suballocated to other state agencies.
7 Personal service ... 500,000 .......................... (re. $100,000)
8 Nonpersonal service ... 500,000 ....................... (re. $100,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Violence Against Women Account - 25477
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses related to the federal violence against
14 women program pursuant to an expenditure plan developed by the
15 commissioner of the division of criminal justice services. A portion
16 of these funds may be transferred to aid to localities and may be
17 suballocated to other state agencies.
18 Personal service ... 800,000 .......................... (re. $800,000)
19 Nonpersonal service ... 450,000 ....................... (re. $450,000)
20 By chapter 50, section 1, of the laws of 2013:
21 For services and expenses related to the federal violence against
22 women program pursuant to an expenditure plan developed by the
23 commissioner of the division of criminal justice services. A portion
24 of these funds may be transferred to aid to localities and may be
25 suballocated to other state agencies.
26 Personal service ... 800,000 .......................... (re. $500,000)
27 Nonpersonal service ... 450,000 ....................... (re. $300,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to the federal violence against
30 women program pursuant to an expenditure plan developed by the
31 commissioner of the division of criminal justice services. A portion
32 of these funds may be transferred to aid to localities and may be
33 suballocated to other state agencies.
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 ... 800,000 ........................... (re. $50,000)
42 Nonpersonal service ... 450,000 ........................ (re. $50,000)
98 20011-02-5
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,750,000 9,343,000
4 Enterprise Funds ................... 10,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,760,000 9,343,000
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 DD Planning Council Account - 25143
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 ............................... 1,163,000
21 Nonpersonal service ............................ 2,903,000
22 Fringe benefits .................................. 661,000
23 Indirect costs .................................... 23,000
24 --------------
25 Program account subtotal ................... 4,750,000
26 --------------
27 Enterprise Funds
28 Agencies Enterprise Fund
29 DDPC Publications Account - 50300
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 --------------
99 20011-02-5
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 DD Planning Council Account - 25143
5 By chapter 50, section 1, of the laws of 2014:
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
9 seventy-five.
10 Personal service ... 1,148,000 ...................... (re. $1,148,000)
11 Nonpersonal service ... 2,705,000 ................... (re. $2,666,000)
12 Fringe benefits ... 495,000 ........................... (re. $495,000)
13 Indirect costs ... 402,000 ............................ (re. $402,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses related to the provision of services to the
16 developmentally disabled under the provisions of the federal devel-
17 opmental disabilities bill of rights act of nineteen hundred
18 seventy-five.
19 Personal service ... 1,076,000 ........................ (re. $222,000)
20 Nonpersonal service ... 2,833,000 ................... (re. $2,175,000)
21 Fringe benefits ... 464,000 ........................... (re. $464,000)
22 Indirect costs ... 377,000 ............................ (re. $370,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses related to the provision of services to the
25 developmentally disabled under the provisions of the federal devel-
26 opmental disabilities bill of rights act of nineteen hundred
27 seventy-five.
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 ... 1,044,000 ......................... (re. $44,000)
36 Nonpersonal service ... 3,246,000 ................... (re. $1,049,000)
37 Fringe benefits ... 450,000 ........................... (re. $308,000)
100 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 19,661,000 8,428,000
4 Special Revenue Funds - Federal .... 2,000,000 7,444,000
5 Special Revenue Funds - Other ...... 3,458,000 0
6 ---------------- ----------------
7 All Funds ........................ 25,119,000 15,872,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,207,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 ...................... 1,698,000
26 Holiday/overtime compensation ..................... 39,000
27 --------------
28 Amount available for personal service ........ 1,737,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 64,000
32 Travel ............................................ 86,000
33 Contractual services ........................... 1,279,000
34 Equipment ......................................... 41,000
35 --------------
36 Amount available for nonpersonal service ..... 1,470,000
37 --------------
38 CLEAN AIR PROGRAM .............................................. 385,000
39 --------------
40 Special Revenue Funds - Other
101 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
1 Clean Air Fund
2 Clean Air Account - 21451
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 ................................ 14,502,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
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 ...................... 9,312,000
26 Holiday/overtime compensation ...................... 6,000
27 --------------
28 Amount available for personal service ........ 9,318,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 176,000
32 Travel ........................................... 136,000
33 Contractual services ........................... 1,228,000
34 Equipment ......................................... 59,000
35 --------------
36 Amount available for nonpersonal service ..... 1,599,000
37 --------------
38 Total amount available ...................... 10,917,000
39 --------------
102 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
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 .................. 11,617,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Federal Miscellaneous Grants Account - 25340
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 - 22133
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 2015-16 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 ............................ 7,025,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
103 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,942,000
3 Temporary service .................................. 7,000
4 Holiday/overtime compensation ..................... 52,000
5 --------------
6 Amount available for personal service ........ 2,001,000
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 ....................... 2,337,000
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 assis-
24 tance 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 2015-16 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 --------------
43 Total amount available ....................... 2,500,000
44 --------------
45 Program account subtotal ................... 4,837,000
46 --------------
104 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Commerce Economic Development Assistance Account - 22042
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 2015-16 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 ......................... 84,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................. 3,000
19 Travel ............................................. 3,000
20 Contractual services ........................... 2,057,000
21 Fringe benefits ................................... 38,000
22 Indirect costs ..................................... 3,000
23 --------------
24 Amount available for nonpersonal service ..... 2,104,000
25 --------------
26 Program account subtotal ................... 2,188,000
27 --------------
105 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ECONOMIC DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014:
5 Up to $1,000,000 of the funds appropriated hereby may be suballocated
6 or transferred to any department, agency, or public authority.
7 Personal service--regular ... 9,312,000 ............... (re. $443,000)
8 Contractual services ... 953,000 ...................... (re. $211,000)
9 For services and expenses for programs and activities to promote
10 international trade.
11 Contractual services ... 700,000 ...................... (re. $700,000)
12 By chapter 50, section 1, of the laws of 2013:
13 Contractual services ... 4,701,000 .................. (re. $2,345,000)
14 For services and expenses for programs and activities to promote
15 international trade.
16 Contractual services ... 700,000 ...................... (re. $700,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses for programs and activities to promote
19 international trade.
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 Contractual services ... 700,000 ...................... (re. $472,000)
28 By chapter 50, section 1, of the laws of 2011:
29 For services and expenses for programs and activities to promote
30 international trade.
31 Contractual services ... 1,080,000 .................... (re. $174,000)
32 By chapter 55, section 1, of the laws of 2010:
33 For services and expenses for programs and activities to promote
34 international trade.
35 Contractual services ... 1,200,000 ..................... (re. $45,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Miscellaneous Grants Account - 25340
39 By chapter 50, section 1, of the laws of 2014:
40 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
41 By chapter 50, section 1, of the laws of 2013:
42 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
106 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Miscellaneous 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 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
13 By chapter 50, section 1, of the laws of 2011:
14 Nonpersonal service ... 2,000,000 ................... (re. $1,444,000)
15 MARKETING AND ADVERTISING PROGRAM
16 General Fund
17 State Purposes Account - 10050
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses of tourism marketing. Notwithstanding any
20 inconsistent provision of law, all or a portion of this appropri-
21 ation may, subject to the approval of the director of the budget, be
22 transferred to the general fund, local assistance account, for a
23 local tourism promotion matching grants program pursuant to article
24 5-A of the economic development law.
25 Notwithstanding any other provision of law to the contrary, the OGS
26 Interchange and Transfer Authority and the IT Interchange and Trans-
27 fer Authority as defined in the 2014-15 state fiscal year state
28 operations appropriation for the budget division program of the
29 division of the budget, are deemed fully incorporated herein and a
30 part of this appropriation as if fully stated.
31 Supplies and materials ... 655,000 .................... (re. $537,000)
32 Contractual services ... 1,190,000 .................... (re. $431,000)
33 Equipment ... 655,000 ................................. (re. $655,000)
34 By chapter 50, section 1, of the laws of 2013:
35 For services and expenses of tourism marketing. Notwithstanding any
36 inconsistent provision of law, all or a portion of this appropri-
37 ation may, subject to the approval of the director of the budget, be
38 transferred to the general fund, local assistance account, for a
39 local tourism promotion matching grants program pursuant to article
40 5-A of the economic development law.
41 Notwithstanding any other provision of law to the contrary, the OGS
42 Interchange and Transfer Authority and the IT Interchange and Trans-
43 fer Authority as defined in the 2013-14 state fiscal year state
44 operations appropriation for the budget division program of the
45 division of the budget, are deemed fully incorporated herein and a
46 part of this appropriation as if fully stated.
107 20011-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Supplies and materials ... 655,000 ..................... (re. $21,000)
2 Contractual services ... 1,190,000 .................... (re. $236,000)
3 Equipment ... 655,000 ................................. (re. $100,000)
4 By chapter 50, section 1, of the laws of 2012:
5 For services and expenses of tourism marketing. Notwithstanding any
6 inconsistent provision of law, all or a portion of this appropri-
7 ation may, subject to the approval of the director of the budget, be
8 transferred to the general fund, local assistance account, for a
9 local tourism promotion matching grants program pursuant to article
10 5-A of the economic development law.
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 Supplies and materials ... 655,000 .................... (re. $655,000)
19 Contractual services ... 1,520,000 ..................... (re. $12,000)
20 Equipment ... 655,000 ................................. (re. $356,000)
21 By chapter 50, section 1, of the laws of 2011:
22 For services and expenses of tourism marketing. Notwithstanding any
23 inconsistent provision of law, all or a portion of this appropri-
24 ation may, subject to the approval of the director of the budget, be
25 transferred to the general fund, local assistance account, for a
26 local tourism promotion matching grants program pursuant to article
27 5-A of the economic development law.
28 Contractual services ... 1,624,000 ..................... (re. $35,000)
29 By chapter 55, section 1, of the laws of 2008:
30 For services and expenses of an upstate business marketing program to
31 attract and return businesses pursuant to a plan submitted by the
32 commissioner of economic development and approved by the director of
33 the budget.
34 Contractual services ... 1,750,000 .................... (re. $300,000)
108 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 For payment according to the following schedule, net of
2 disallowances, refunds, reimbursements and credits:
3 APPROPRIATIONS REAPPROPRIATIONS
4 General Fund ....................... 48,712,000 458,000
5 Special Revenue Funds - Federal .... 355,022,000 693,410,266
6 Special Revenue Funds - Other ...... 149,293,000 20,202,000
7 Internal Service Funds ............. 33,663,000 0
8 ---------------- ----------------
9 All Funds ........................ 586,690,000 714,070,266
10 ================ ================
11 SCHEDULE
12 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
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 ........................... 3,480,000
29 Equipment ......................................... 21,000
30 --------------
31 Amount available for nonpersonal service ..... 3,539,000
32 --------------
33 Program account subtotal ................... 4,206,000
34 --------------
35 Special Revenue Funds - Federal
36 Federal Education Fund
37 Federal Department of Education Account - 25210
38 For the administration of grants for specif-
39 ic programs including, but not limited to,
109 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 vocational rehabilitation and supported
2 employment.
3 Notwithstanding any inconsistent provision
4 of law, a portion of this appropriation
5 may be suballocated to other state depart-
6 ments and agencies, subject to the
7 approval of the director of the budget, as
8 needed to accomplish the intent of this
9 appropriation.
10 Personal service .............................. 60,384,525
11 Nonpersonal service ........................... 14,949,492
12 Fringe benefits ............................... 30,672,287
13 Indirect costs ................................ 16,673,176
14 --------------
15 Total amount available ..................... 122,679,480
16 --------------
17 For the administration of grants for specif-
18 ic programs including, but not limited to,
19 independent living centers.
20 Notwithstanding any inconsistent provision
21 of law, a portion of this appropriation
22 may be suballocated to other state depart-
23 ments and agencies, subject to the
24 approval of the director of the budget, as
25 needed to accomplish the intent of this
26 appropriation.
27 Personal service ................................. 300,000
28 Nonpersonal service .............................. 500,000
29 Fringe benefits .................................. 161,520
30 Indirect costs ..................................... 9,000
31 --------------
32 Total amount available ......................... 970,520
33 --------------
34 For the administration of grants for specif-
35 ic programs including, but not limited to,
36 in service training.
37 Notwithstanding any inconsistent provision
38 of law, a portion of this appropriation
39 may be suballocated to other state depart-
40 ments and agencies, subject to the
41 approval of the director of the budget, as
42 needed to accomplish the intent of this
43 appropriation.
44 Personal service ................................. 120,000
45 Nonpersonal service .............................. 428,040
110 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Fringe benefits ................................... 60,972
2 Indirect costs .................................... 32,988
3 --------------
4 Total amount available ......................... 642,000
5 --------------
6 For the administration of grants for specif-
7 ic programs including, but not limited to,
8 the workforce investment act.
9 Notwithstanding any inconsistent provision
10 of law, a portion of this appropriation
11 may be suballocated to other state depart-
12 ments and agencies, subject to the
13 approval of the director of the budget, as
14 needed to accomplish the intent of this
15 appropriation.
16 Personal service ............................... 2,719,000
17 Nonpersonal service ............................ 3,253,023
18 Fringe benefits ................................ 1,381,524
19 Indirect costs ................................... 747,453
20 --------------
21 Total amount available ....................... 8,101,000
22 --------------
23 Program account subtotal ................. 132,393,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 High School Equivalency Account - 21979
28 Notwithstanding section 97-hhh of the state
29 finance law or any other provision of law
30 to the contrary, funds appropriated herein
31 shall be available for services and
32 expenses related to the administration of
33 the high school equivalency diploma exam.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 3,000
36 Travel ............................................. 3,000
37 Contractual services ............................. 949,000
38 --------------
39 Program account subtotal ..................... 955,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 VESID Social Security Account - 22001
111 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 20451
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, 2015.
27 NONPERSONAL SERVICE
28 Contractual services ............................. 200,000
29 Fringe benefits ................................ 1,309,000
30 --------------
31 Program account subtotal ................... 1,509,000
32 --------------
33 Special Revenue Funds - Other
34 Tuition Reimbursement Fund
35 Vocational School Supervision Account - 20452
36 For services and expenses for the super-
37 vision of institutions registered pursuant
38 to section 5001 of the education law, and
39 for services and expenses of supervisory
40 programs and payment of associated indi-
41 rect costs and general state charges.
112 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 23051
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 .................................. 72,322,000
33 --------------
34 General Fund
35 State Purposes Account - 10050
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.
113 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 ............................. 278,000
8 Equipment .......................................... 4,000
9 --------------
10 Amount available for nonpersonal service ....... 305,000
11 --------------
12 Program account subtotal ..................... 693,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Miscellaneous Operating Grants Fund
16 Federal Operating Grants Account - 25456
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-
114 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 22063
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. Notwithstand-
21 ing any inconsistent provision of law, a
22 portion of this appropriation may be
23 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 --------------
115 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Education Archives Account - 22077
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 - 21968
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 - 21924
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
116 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 21929
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 - 20351
34 For services and expenses of the archives
35 partnership trust.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 485,000
38 --------------
117 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 20501
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 Agencies Internal Service Fund
118 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Archives Records Management Account - 55052
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 Agencies Internal Service Fund
24 Cultural Resource Survey Account - 55058
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 --------------
119 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 10050
9 For services and expenses of the office of
10 higher education and the professions
11 program, including up to $5,700,000 for
12 services and expenses related to tenured
13 teacher hearings pursuant to section
14 3020-a of the 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 Education Fund
34 Federal Department of Education Account - 25210
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
120 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 Miscellaneous Operating Grants Fund
32 Federal Operating Grants Account - 25456
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
121 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Office of Professions Account - 22051
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 - 21969
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
122 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 - 22166
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 - 10050
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 --------------
123 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 Expendable Trust Fund
13 Grants Account - 20115
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 - 21978
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
124 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
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 Agencies Internal Service Fund
23 Automation and Printing Chargeback Account - 55060
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 --------------
125 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
2 PROGRAM .................................................. 231,460,000
3 --------------
4 General Fund
5 State Purposes Account - 10050
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 MAINTENANCE UNDISTRIBUTED
36 For services and expenses of facilities
37 planning ..................................... 1,000,000
38 --------------
39 Amount available for maintenance undis-
40 tributed ................................... 1,000,000
41 --------------
42 Program account subtotal .................. 27,011,000
43 --------------
126 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Education Fund
3 Federal Department of Education Account - 25210
4 For the administration of grants for specif-
5 ic programs including, but not limited to,
6 grants for purposes under title I of the
7 elementary and secondary education act.
8 Notwithstanding any inconsistent provision
9 of law, a portion of this appropriation
10 may be suballocated to other state depart-
11 ments and agencies, subject to the
12 approval of the director of the budget, as
13 needed to accomplish the intent of this
14 appropriation.
15 Personal service .............................. 21,610,000
16 Nonpersonal service ........................... 12,300,000
17 Fringe benefits ................................ 9,046,000
18 Indirect costs ................................. 4,944,000
19 --------------
20 Total amount available ...................... 47,900,000
21 --------------
22 For the administration of grants for specif-
23 ic programs including, but not limited to,
24 improving teacher quality and mathematics
25 and science partnerships pursuant to title
26 II of the elementary and secondary educa-
27 tion act provided, however, that a portion
28 of the funds appropriated herein shall be
29 used to implement a plan to improve educa-
30 tor effectiveness by (1) requiring longer,
31 more intensive and high quality student-
32 teaching experience in a school setting as
33 a prerequisite for certification as a
34 teacher and (2) creating standards for a
35 teacher and principal bar exam certif-
36 ication program that would include a
37 common set of professionally rigorous
38 assessments to ensure the best prepared
39 educators are entering the public school
40 system.
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.
127 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Personal service ............................... 5,000,000
2 Nonpersonal service ............................ 6,000,000
3 Fringe benefits ................................ 1,770,000
4 Indirect costs ................................. 1,150,000
5 --------------
6 Total amount available ...................... 13,920,000
7 --------------
8 For the administration of grants for specif-
9 ic programs including, but not limited to,
10 English language acquisition program
11 pursuant to title III of the elementary
12 and secondary education act.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation
15 may be suballocated to other state depart-
16 ments and agencies, subject to the
17 approval of the director of the budget, as
18 needed to accomplish the intent of this
19 appropriation.
20 Personal service ............................... 3,000,000
21 Nonpersonal service ............................ 2,000,000
22 Fringe benefits ................................ 1,200,000
23 Indirect costs ................................... 800,000
24 --------------
25 Total amount available ....................... 7,000,000
26 --------------
27 For the administration of grants for specif-
28 ic programs including, but not limited to,
29 21st century community learning centers
30 pursuant to title IV of the elementary and
31 secondary education act.
32 Notwithstanding any inconsistent provision
33 of law, a portion of this appropriation
34 may be suballocated to other state depart-
35 ments and agencies, subject to the
36 approval of the director of the budget, as
37 needed to accomplish the intent of this
38 appropriation.
39 Personal service ............................... 3,400,000
40 Nonpersonal service ............................ 3,000,000
41 Fringe benefits ................................ 1,900,000
42 Indirect costs ................................... 850,000
43 --------------
44 Total amount available ....................... 9,150,000
45 --------------
46 For the administration of grants for specif-
47 ic programs including, but not limited to,
128 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 public charter schools pursuant to title V
2 of the elementary and secondary education
3 act.
4 Notwithstanding any inconsistent provision
5 of law, a portion of this appropriation
6 may be suballocated to other state depart-
7 ments and agencies, subject to the
8 approval of the director of the budget, as
9 needed to accomplish the intent of this
10 appropriation.
11 Personal service ............................... 1,500,000
12 Nonpersonal service .............................. 770,000
13 Fringe benefits .................................. 510,000
14 Indirect costs ................................... 320,000
15 --------------
16 Total amount available ....................... 3,100,000
17 --------------
18 For the administration of grants for specif-
19 ic programs including, but not limited to,
20 improving academic achievement and the
21 rural education initiative pursuant to
22 title VI of the elementary and secondary
23 education act.
24 Notwithstanding any inconsistent provision
25 of law, a portion of this appropriation
26 may be suballocated to other state depart-
27 ments and agencies, subject to the
28 approval of the director of the budget, as
29 needed to accomplish the intent of this
30 appropriation.
31 Personal service ............................... 7,000,000
32 Nonpersonal service ........................... 13,500,000
33 Fringe benefits ................................ 3,500,000
34 Indirect costs ................................. 1,300,000
35 --------------
36 Total amount available ...................... 25,300,000
37 --------------
38 For the administration of grants for specif-
39 ic programs including, but not limited to,
40 homeless education pursuant to title X of
41 the elementary and secondary education
42 act.
43 Notwithstanding any inconsistent provision
44 of law, a portion of this appropriation
45 may be suballocated to other state depart-
46 ments and agencies, subject to the
47 approval of the director of the budget, as
129 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 needed to accomplish the intent of this
2 appropriation.
3 Personal service ................................. 400,000
4 Nonpersonal service .............................. 600,000
5 Fringe benefits .................................. 250,000
6 Indirect costs ................................... 150,000
7 --------------
8 Total amount available ....................... 1,400,000
9 --------------
10 For the administration of grants for specif-
11 ic programs including, but not limited to,
12 the Carl D. Perkins vocational and applied
13 technology education act (VTEA).
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 ............................... 5,000,000
22 Nonpersonal service ............................ 4,000,000
23 Fringe benefits ................................ 2,000,000
24 Indirect costs ................................. 1,000,000
25 --------------
26 Total amount available ...................... 12,000,000
27 --------------
28 For the administration of various grants.
29 Notwithstanding any inconsistent provision
30 of law, a portion of this appropriation
31 may be suballocated to other state depart-
32 ments and agencies, subject to the
33 approval of the director of the budget, as
34 needed to accomplish the intent of this
35 appropriation.
36 Personal service ............................... 2,700,000
37 Nonpersonal service ............................ 4,529,000
38 Fringe benefits ................................ 1,410,000
39 Indirect costs ................................... 700,000
40 --------------
41 Total amount available ....................... 9,339,000
42 --------------
43 For services and expenses for school age
44 children and preschool children pursuant
45 to the individuals with disabilities
46 education act of 1991. Notwithstanding any
130 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 inconsistent provision of law, a portion
2 of this appropriation may be suballocated
3 to other state departments and agencies,
4 as needed to accomplish the intent of this
5 appropriation.
6 Personal service .............................. 20,502,000
7 Nonpersonal service ........................... 17,211,000
8 Fringe benefits ............................... 10,940,000
9 Indirect costs ................................. 6,317,000
10 --------------
11 Total amount available ...................... 54,970,000
12 --------------
13 For administration of federal grants pursu-
14 ant to the teacher incentive fund program
15 as funded by the American recovery and
16 reinvestment act of 2009. Notwithstanding
17 any inconsistent provision of law, a
18 portion of this appropriation, subject to
19 the approval of the director of the budg-
20 et, may be suballocated to other state
21 departments and agencies, as needed to
22 accomplish the intent of this appropri-
23 ation. Funds appropriated herein shall be
24 subject to all applicable reporting and
25 accountability requirements contained in
26 such act.
27 Personal service ................................. 103,000
28 Nonpersonal service ............................... 26,000
29 Fringe benefits ................................... 48,000
30 Indirect costs .................................... 23,000
31 --------------
32 Total amount available ......................... 200,000
33 --------------
34 Program account subtotal ................. 184,279,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Federal Health and Human Services Account - 25122
39 For the administration of federal grants for
40 health education including HIV/AIDS educa-
41 tion. Notwithstanding any inconsistent
42 provision of law, a portion of this appro-
43 priation, subject to the approval of the
44 director of the budget, may be suballo-
45 cated to other state departments and agen-
46 cies, as needed to accomplish the intent
47 of this appropriation.
131 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 Personal service ................................. 500,000
2 Nonpersonal service .............................. 450,000
3 Fringe benefits .................................. 370,000
4 Indirect costs ................................... 200,000
5 --------------
6 Program account subtotal ................... 1,520,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Federal USDA-Food and Nutrition Services Account - 25026
11 For administration of programs funded
12 through the national school lunch act.
13 Notwithstanding any inconsistent provision
14 of law, a portion of this appropriation,
15 subject to the approval of the director of
16 the budget, may be suballocated to other
17 state departments and agencies, as needed
18 to accomplish the intent of this appropri-
19 ation.
20 Personal service ............................... 5,400,000
21 Nonpersonal service ............................ 7,600,000
22 Fringe benefits ................................ 3,000,000
23 Indirect costs ................................. 2,500,000
24 --------------
25 Program account subtotal .................. 18,500,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Miscellaneous United States Department of Education
30 Contracts Account - 22153
31 For services and expenses of miscellaneous
32 United States department of education
33 contracts.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 150,000
36 --------------
37 Program account subtotal ..................... 150,000
38 --------------
39 SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
43 Expendable Trust Account - 20151
132 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 For services and expenses in fulfillment of
2 donor bequests and gifts.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 28,400
5 Travel ............................................. 1,000
6 Contractual services .............................. 18,600
7 Equipment .......................................... 2,000
8 --------------
9 Program account subtotal ...................... 50,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Batavia School for the Blind Account - 22032
14 For services and expenses related to the
15 operation of the school for the blind.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 5,349,000
18 Temporary service ................................ 576,000
19 Holiday/overtime compensation ..................... 31,000
20 --------------
21 Amount available for personal service ........ 5,956,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 571,000
25 Travel ............................................. 7,000
26 Contractual services ............................. 240,000
27 Equipment ......................................... 17,000
28 Fringe benefits ................................ 3,068,784
29 Indirect costs ................................... 160,216
30 --------------
31 Amount available for nonpersonal service ..... 4,064,000
32 --------------
33 Program account subtotal .................. 10,020,000
34 --------------
35 SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Expendable Trust Fund
39 Expendable Trust Account - 20152
40 For services and expenses in fulfillment of
41 donor bequests and gifts.
133 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 1,000
3 Travel ............................................. 1,000
4 Contractual services .............................. 15,000
5 Equipment .......................................... 3,000
6 --------------
7 Program account subtotal ...................... 20,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Rome School for the Deaf Account - 22053
12 For services and expenses related to the
13 operation of the school for the deaf.
14 PERSONAL SERVICE
15 Personal service--regular ...................... 4,900,000
16 Temporary service ................................ 557,000
17 Holiday/overtime compensation ..................... 25,000
18 --------------
19 Amount available for personal service ........ 5,482,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 537,000
23 Travel ............................................. 8,000
24 Contractual services ............................. 583,000
25 Equipment ......................................... 43,000
26 Fringe benefits ................................ 2,840,534
27 Indirect costs ................................... 147,466
28 --------------
29 Amount available for nonpersonal service ..... 4,159,000
30 --------------
31 Program account subtotal ................... 9,641,000
32 --------------
134 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the administration of the high
6 school equivalency diploma exam.
7 Personal service--regular ... 614,000 ................. (re. $138,000)
8 Supplies and materials ... 33,000 ...................... (re. $31,000)
9 Travel ... 5,000 ........................................ (re. $5,000)
10 Contractual services ... 3,480,000 .................... (re. $264,000)
11 Equipment ... 21,000 ................................... (re. $20,000)
12 Special Revenue Fund - Federal
13 Federal Education Fund
14 Federal Department of Education Account - 25210
15 By chapter 50, section 1, of the laws of 2014:
16 For the administration of grants for specific programs including, but
17 not limited to, vocational rehabilitation and supported employment.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service ... 60,384,525 .................... (re. $60,384,525)
23 Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
24 Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
25 Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
26 For the administration of grants for specific programs including, but
27 not limited to, independent living centers.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 300,000 .......................... (re. $300,000)
33 Nonpersonal service ... 500,000 ....................... (re. $500,000)
34 Fringe benefits ... 161,520 ........................... (re. $161,520)
35 Indirect costs ... 9,000 ................................ (re. $9,000)
36 For the administration of grants for specific programs including, but
37 not limited to, in service training.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation.
42 Personal service ... 120,000 .......................... (re. $120,000)
43 Nonpersonal service ... 428,040 ....................... (re. $428,040)
44 Fringe benefits ... 60,972 ............................. (re. $60,972)
45 Indirect costs ... 32,988 .............................. (re. $32,988)
46 For the administration of grants for specific programs including, but
47 not limited to, the workforce investment act.
135 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding any inconsistent provision of law, a portion of this
2 appropriation may be suballocated to other state departments and
3 agencies, subject to the approval of the director of the budget, as
4 needed to accomplish the intent of this appropriation.
5 Personal service ... 2,719,000 ...................... (re. $2,607,192)
6 Nonpersonal service ... 3,253,023 ................... (re. $3,055,589)
7 Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
8 Indirect costs ... 747,453 ............................ (re. $747,453)
9 By chapter 50, section 1, of the laws of 2013:
10 For the administration of grants for specific programs including, but
11 not limited to, vocational rehabilitation and supported employment.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation.
16 Personal service ... 60,384,525 .................... (re. $29,427,000)
17 Nonpersonal service ... 14,949,492 ................. (re. $12,490,000)
18 Fringe benefits ... 30,672,287 ..................... (re. $30,491,000)
19 Indirect costs ... 16,673,176 ...................... (re. $16,672,000)
20 For the administration of grants for specific programs including, but
21 not limited to, independent living centers.
22 Notwithstanding any inconsistent provision of law, a portion of this
23 appropriation may be suballocated to other state departments and
24 agencies, subject to the approval of the director of the budget, as
25 needed to accomplish the intent of this appropriation.
26 Personal service ... 300,000 .......................... (re. $300,000)
27 Nonpersonal service ... 500,000 ....................... (re. $253,000)
28 Fringe benefits ... 161,520 ........................... (re. $161,520)
29 Indirect costs ... 9,000 ................................ (re. $9,000)
30 For the administration of grants for specific programs including, but
31 not limited to, in service training.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service ... 120,000 ........................... (re. $99,000)
37 Nonpersonal service ... 428,040 ....................... (re. $346,000)
38 Fringe benefits ... 60,972 ............................. (re. $49,000)
39 Indirect costs ... 32,988 .............................. (re. $32,988)
40 For the administration of grants for specific programs including, but
41 not limited to, the workforce investment act.
42 Notwithstanding any inconsistent provision of law, a portion of this
43 appropriation may be suballocated to other state departments and
44 agencies, subject to the approval of the director of the budget, as
45 needed to accomplish the intent of this appropriation.
46 Personal service ... 2,719,000 ...................... (re. $2,719,000)
47 Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
48 Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
49 Indirect costs ... 747,453 ............................ (re. $747,453)
50 By chapter 50, section 1, of the laws of 2012:
136 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the administration of grants for specific programs including, but
2 not limited to, vocational rehabilitation, supported employment,
3 independent living centers, in-service training, and the workforce
4 investment act.
5 Personal service ... 63,523,525 .................... (re. $45,682,000)
6 Nonpersonal service ... 19,130,555 .................. (re. $5,769,000)
7 Fringe benefits ... 32,276,303 ...................... (re. $8,747,000)
8 Indirect costs ... 17,462,617 ...................... (re. $12,258,000)
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 VESID Social Security Account - 22001
12 By chapter 50, section 1, of the laws of 2014:
13 For expenses of contractual services for the rehabilitation of social
14 security disability beneficiaries.
15 Personal service--regular ... 308,000 ................. (re. $308,000)
16 Fringe benefits ... 327,866 ........................... (re. $327,000)
17 Indirect costs ... 59,475 .............................. (re. $56,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For expenses of contractual services for the rehabilitation of social
20 security disability beneficiaries.
21 Personal service--regular ... 308,000 ................. (re. $308,000)
22 Fringe benefits ... 327,866 ............................ (re. $31,000)
23 Indirect costs ... 59,475 .............................. (re. $52,000)
24 Special Revenue Funds - Other
25 Tuition Reimbursement Fund
26 Tuition Reimbursement Account - 20451
27 By chapter 50, section 1, of the laws of 2014:
28 For reimbursement of tuition payments made by or on behalf of students
29 at proprietary institutions registered or licensed pursuant to
30 section 5001 of the education law, including liabilities incurred
31 prior to April 1, 2014.
32 Contractual services ... 1,509,000 .................... (re. $500,000)
33 Special Revenue Funds - Other
34 Tuition Reimbursement Fund
35 Vocational School Supervision Account - 20452
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses for the supervision of institutions regis-
38 tered pursuant to section 5001 of the education law, and for
39 services and expenses of supervisory programs and payment of associ-
40 ated indirect costs and general state charges.
41 Supplies and materials ... 12,000 ....................... (re. $1,000)
42 Travel ... 40,000 ....................................... (re. $3,000)
43 Contractual services ... 1,432,000 .................... (re. $200,000)
44 Equipment ... 12,000 .................................... (re. $1,000)
137 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CULTURAL EDUCATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Account - 25456
5 By chapter 50, section 1, of the laws of 2014:
6 For administration of federal grants pursuant to various federal laws
7 including funds from the national endowment of humanities, the
8 institute of museum and library services, the United States geologi-
9 cal survey, the United States department of energy, and the United
10 States department of the interior.
11 Notwithstanding any inconsistent provision of law, a portion of this
12 appropriation may be suballocated to other state departments and
13 agencies, subject to the approval of the director of the budget, as
14 needed to accomplish the intent of this appropriation.
15 Personal service ... 3,157,000 ...................... (re. $3,105,000)
16 Nonpersonal service ... 2,995,000 ................... (re. $2,928,000)
17 Fringe benefits ... 1,095,000 ....................... (re. $1,068,000)
18 Indirect costs ... 511,000 ............................ (re. $509,000)
19 For the administration of federal grants pursuant to various federal
20 laws including: the library services technology act (LSTA).
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service ... 3,570,000 ...................... (re. $3,570,000)
26 Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
27 Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
28 Indirect costs ... 700,000 ............................ (re. $700,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For administration of federal grants pursuant to various federal laws
31 including funds from the national endowment of humanities, the
32 institute of museum and library services, the United States geologi-
33 cal survey, the United States department of energy, and the United
34 States department of the interior.
35 Notwithstanding any inconsistent provision of law, a portion of this
36 appropriation may be suballocated to other state departments and
37 agencies, subject to the approval of the director of the budget, as
38 needed to accomplish the intent of this appropriation.
39 Personal service ... 3,157,000 ...................... (re. $3,105,000)
40 Nonpersonal service ... 2,995,000 ................... (re. $2,961,000)
41 Fringe benefits ... 1,095,000 ....................... (re. $1,076,000)
42 Indirect costs ... 511,000 ............................ (re. $510,000)
43 For the administration of federal grants pursuant to various federal
44 laws including: the library services technology act (LSTA).
45 Notwithstanding any inconsistent provision of law, a portion of this
46 appropriation may be suballocated to other state departments and
47 agencies, subject to the approval of the director of the budget, as
48 needed to accomplish the intent of this appropriation.
49 Personal service ... 3,570,000 ...................... (re. $1,133,000)
138 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 1,250,000 ..................... (re. $978,000)
2 Fringe benefits ... 2,100,000 ......................... (re. $941,000)
3 Indirect costs ... 700,000 ............................ (re. $602,000)
4 Special Revenue Fund - Federal
5 Federal Miscellaneous Operating Grants Fund
6 Federal Operating Grants Account
7 By chapter 50, section 1, of the laws of 2012:
8 For administration of federal grants pursuant to various federal laws
9 including library services technology act, funds from the national
10 endowment of humanities, the institute of museum and library
11 services, the United States geological survey, the United States
12 department of energy, and the United States department of the inte-
13 rior.
14 Personal service ... 6,727,000 ...................... (re. $3,909,000)
15 Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
16 Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
17 Indirect costs ... 1,211,000 .......................... (re. $938,000)
18 By chapter 50, section 1, of the laws of 2011:
19 For administration of federal grants pursuant to various federal laws
20 including library services technology act, funds from the national
21 endowment of humanities, the institute of museum and library
22 services, the United States geological survey, the United States
23 department of energy, and the United States department of the inte-
24 rior.
25 Personal service ... 6,727,000 ......................... (re. $15,000)
26 Nonpersonal service ... 4,245,000 ...................... (re. $76,000)
27 Fringe benefits ... 3,195,000 ........................... (re. $7,000)
28 Indirect costs ... 1,211,000 ............................ (re. $7,000)
29 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
30 section 1, of the laws of 2011:
31 For administration of federal grants pursuant to various federal laws
32 including library services technology act, funds from the national
33 endowment of humanities, the institute of museum and library
34 services, the United States geological survey, the United States
35 department of energy, and the United States department of the inte-
36 rior.
37 Personal service ... 6,727,000 ......................... (re. $35,000)
38 Nonpersonal service ... 4,245,000 ...................... (re. $50,000)
39 Fringe benefits ... 3,195,000 .......................... (re. $20,000)
40 Indirect costs ... 1,211,000 ........................... (re. $25,000)
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
43 Cultural Education Account - 22063
44 By chapter 50, section 1, of the laws of 2014:
45 For services and expenses of the office of cultural education, includ-
46 ing but not limited to the state museum, state library, and state
139 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 archives. Notwithstanding any inconsistent provision of law, a
2 portion of this appropriation may be suballocated to other state
3 departments and agencies, as needed to accomplish the intent of this
4 appropriation.
5 Personal service--regular ... 14,225,000 ............ (re. $3,000,000)
6 Supplies and materials ... 2,333,000 .................. (re. $130,000)
7 Contractual services ... 4,319,000 .................. (re. $1,000,000)
8 Equipment ... 1,854,000 ............................. (re. $1,000,000)
9 Fringe benefits ... 7,618,000 ......................... (re. $200,000)
10 Indirect costs ... 674,000 ............................. (re. $50,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Education Museum Account - 21924
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of the state museum.
16 Temporary service ... 760,000 ......................... (re. $100,000)
17 Supplies and materials ... 245,000 ..................... (re. $40,000)
18 Travel ... 109,000 ..................................... (re. $20,000)
19 Contractual services ... 1,074,000 .................... (re. $700,000)
20 Equipment ... 738,000 ................................. (re. $250,000)
21 Fringe benefits ... 372,000 ........................... (re. $100,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Summer School of Arts Account - 21929
25 By chapter 50, section 1, of the laws of 2014:
26 For services and expenses of the summer school of the arts. Notwith-
27 standing any inconsistent provision of law, a portion of this appro-
28 priation may be suballocated to other state departments and agen-
29 cies, as needed, to accomplish the intent of this appropriation.
30 Contractual services ... 1,273,000 ..................... (re. $50,000)
31 OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
32 Special Revenue Funds - Federal
33 Federal Education Fund
34 Federal Department of Education Account - 25210
35 By chapter 50, section 1, of the laws of 2014:
36 For administration of federal grants pursuant to various federal laws
37 including Carl D. Perkins vocational and applied technology educa-
38 tion act (VTEA).
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service ... 275,000 .......................... (re. $275,000)
44 Nonpersonal service ... 50,000 ......................... (re. $50,000)
45 Fringe benefits ... 120,000 ........................... (re. $120,000)
140 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Indirect costs ... 55,000 .............................. (re. $55,000)
2 For administration of federal grants pursuant to various federal laws
3 including: title II-A improving teacher quality program.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service ... 731,000 .......................... (re. $731,000)
9 Nonpersonal service ... 78,000 ......................... (re. $78,000)
10 Fringe benefits ... 286,000 ........................... (re. $286,000)
11 Indirect costs ... 176,000 ............................ (re. $176,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For administration of federal grants pursuant to various federal laws
14 including Carl D. Perkins vocational and applied technology educa-
15 tion act (VTEA).
16 Notwithstanding any inconsistent provision of law, a portion of this
17 appropriation may be suballocated to other state departments and
18 agencies, subject to the approval of the director of the budget, as
19 needed to accomplish the intent of this appropriation.
20 Personal service ... 275,000 .......................... (re. $100,000)
21 Nonpersonal service ... 50,000 ......................... (re. $17,000)
22 Fringe benefits ... 120,000 ........................... (re. $101,000)
23 Indirect costs ... 55,000 .............................. (re. $55,000)
24 For administration of federal grants pursuant to various federal laws
25 including: title II-A improving teacher quality program.
26 Notwithstanding any inconsistent provision of law, a portion of this
27 appropriation may be suballocated to other state departments and
28 agencies, subject to the approval of the director of the budget, as
29 needed to accomplish the intent of this appropriation.
30 Personal service ... 731,000 .......................... (re. $548,000)
31 Nonpersonal service ... 78,000 ......................... (re. $73,000)
32 Fringe benefits ... 286,000 ........................... (re. $258,000)
33 Indirect costs ... 176,000 ............................ (re. $176,000)
34 Special Revenue Funds - Federal
35 Federal Miscellaneous Operating Grants Fund
36 Federal Operating Grants Account - 25456
37 By chapter 50, section 1, of the laws of 2014:
38 For administration of federal grants pursuant to various federal laws
39 including the national community service act and the transition to
40 teaching program.
41 Personal service ... 387,000 .......................... (re. $387,000)
42 Nonpersonal service ... 549,000 ....................... (re. $549,000)
43 Fringe benefits ... 156,000 ........................... (re. $156,000)
44 Indirect costs ... 89,000 .............................. (re. $89,000)
45 Special Revenue Funds - Other
46 Miscellaneous Special Revenue Fund
47 Office of Professions Account - 22051
141 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2014:
2 For services and expenses related to licensure and disciplining
3 programs for the professions, and foreign and out-of-state medical
4 school evaluations.
5 Personal service--regular ... 20,070,000 ............ (re. $9,346,000)
6 Temporary service ... 180,000 ........................... (re. $4,000)
7 Holiday/overtime compensation ... 170,000 ............... (re. $1,000)
8 Supplies and materials ... 600,000 ..................... (re. $15,000)
9 Travel ... 600,000 ..................................... (re. $15,000)
10 Contractual services ... 12,692,000 ................... (re. $280,000)
11 Equipment ... 600,000 .................................. (re. $40,000)
12 Fringe benefits ... 9,328,000 ....................... (re. $8,665,000)
13 Indirect costs ... 896,000 ............................ (re. $504,000)
14 OFFICE OF MANAGEMENT SERVICES PROGRAM
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Indirect Cost Recovery Account - 21978
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the administration of special
20 revenue funds - other, special revenue funds - federal and internal
21 service funds and for services provided to other state agencies,
22 governmental bodies and other entities.
23 Contractual services ... 2,962,000 .................... (re. $250,000)
24 OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
25 Special Revenue Funds - Federal
26 Federal Education Fund
27 Federal Department of Education Account - 25210
28 By chapter 50, section 1, of the laws of 2014:
29 For the administration of grants for specific programs including, but
30 not limited to, grants for purposes under title I of the elementary
31 and secondary education act.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service ... 21,610,000 .................... (re. $16,346,000)
37 Nonpersonal service ... 12,300,000 ................. (re. $12,090,000)
38 Fringe benefits ... 9,046,000 ....................... (re. $8,396,000)
39 Indirect costs ... 4,944,000 ........................ (re. $4,926,000)
40 For the administration of grants for specific programs including, but
41 not limited to, improving teacher quality and mathematics and
42 science partnerships pursuant to title II of the elementary and
43 secondary education act provided, however, that a portion of the
44 funds appropriated herein shall be used to implement a plan to
45 improve educator effectiveness by (1) requiring longer, more inten-
46 sive and high quality student-teaching experience in a school
142 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 setting as a prerequisite for certification as a teacher and (2)
2 creating standards for a teacher and principal bar exam certif-
3 ication program that would include a common set of professionally
4 rigorous assessments to ensure the best prepared educators are
5 entering the public school system.
6 Notwithstanding any inconsistent provision of law, a portion of this
7 appropriation may be suballocated to other state departments and
8 agencies, subject to the approval of the director of the budget, as
9 needed to accomplish the intent of this appropriation.
10 Personal service ... 5,000,000 ...................... (re. $4,581,000)
11 Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
12 Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
13 Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
14 For the administration of grants for specific programs including, but
15 not limited to, English language acquisition program pursuant to
16 title III of the elementary and secondary education act.
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation may be suballocated to other state departments and
19 agencies, subject to the approval of the director of the budget, as
20 needed to accomplish the intent of this appropriation.
21 Personal service ... 3,000,000 ...................... (re. $2,900,000)
22 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
23 Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
24 Indirect costs ... 800,000 ............................ (re. $800,000)
25 For the administration of grants for specific programs including, but
26 not limited to, 21st century community learning centers pursuant to
27 title IV of the elementary and secondary education act.
28 Notwithstanding any inconsistent provision of law, a portion of this
29 appropriation may be suballocated to other state departments and
30 agencies, subject to the approval of the director of the budget, as
31 needed to accomplish the intent of this appropriation.
32 Personal service ... 3,400,000 ...................... (re. $3,215,000)
33 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
34 Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
35 Indirect costs ... 850,000 ............................ (re. $850,000)
36 For the administration of grants for specific programs including, but
37 not limited to, public charter schools pursuant to title V of the
38 elementary and secondary education act.
39 Notwithstanding any inconsistent provision of law, a portion of this
40 appropriation may be suballocated to other state departments and
41 agencies, subject to the approval of the director of the budget, as
42 needed to accomplish the intent of this appropriation.
43 Personal service ... 1,500,000 ...................... (re. $1,358,000)
44 Nonpersonal service ... 770,000 ....................... (re. $770,000)
45 Fringe benefits ... 510,000 ........................... (re. $406,000)
46 Indirect costs ... 320,000 ............................ (re. $304,000)
47 For the administration of grants for specific programs including, but
48 not limited to, improving academic achievement and the rural educa-
49 tion initiative pursuant to title VI of the elementary and secondary
50 education act.
51 Notwithstanding any inconsistent provision of law, a portion of this
52 appropriation may be suballocated to other state departments and
143 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 agencies, subject to the approval of the director of the budget, as
2 needed to accomplish the intent of this appropriation.
3 Personal service ... 7,000,000 ...................... (re. $6,451,000)
4 Nonpersonal service ... 13,500,000 ................. (re. $13,500,000)
5 Fringe benefits ... 3,500,000 ....................... (re. $3,500,000)
6 Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
7 For the administration of grants for specific programs including, but
8 not limited to, homeless education pursuant to title X of the
9 elementary and secondary education act.
10 Notwithstanding any inconsistent provision of law, a portion of this
11 appropriation may be suballocated to other state departments and
12 agencies, subject to the approval of the director of the budget, as
13 needed to accomplish the intent of this appropriation.
14 Personal service ... 400,000 .......................... (re. $379,000)
15 Nonpersonal service ... 600,000 ....................... (re. $600,000)
16 Fringe benefits ... 250,000 ........................... (re. $250,000)
17 Indirect costs ... 150,000 ............................ (re. $150,000)
18 For the administration of grants for specific programs including, but
19 not limited to, the Carl D. Perkins vocational and applied technolo-
20 gy education act (VTEA).
21 Notwithstanding any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, subject to the approval of the director of the budget, as
24 needed to accomplish the intent of this appropriation.
25 Personal service ... 5,000,000 ...................... (re. $4,817,000)
26 Nonpersonal service ... 4,000,000 ................... (re. $3,800,000)
27 Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
28 Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
29 For the administration of various grants.
30 Notwithstanding any inconsistent provision of law, a portion of this
31 appropriation may be suballocated to other state departments and
32 agencies, subject to the approval of the director of the budget, as
33 needed to accomplish the intent of this appropriation.
34 Personal service ... 2,700,000 ...................... (re. $2,700,000)
35 Nonpersonal service ... 4,529,000 ................... (re. $4,529,000)
36 Fringe benefits ... 1,410,000 ....................... (re. $1,410,000)
37 Indirect costs ... 700,000 ............................ (re. $700,000)
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 Personal service ... 20,502,000 .................... (re. $17,809,000)
45 Nonpersonal service ... 17,211,000 ................. (re. $17,198,000)
46 Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
47 Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
48 For administration of federal grants pursuant to the teacher incentive
49 fund program as funded by the American recovery and reinvestment act
50 of 2009. Notwithstanding any inconsistent provision of law, a
51 portion of this appropriation, subject to the approval of the direc-
52 tor of the budget, may be suballocated to other state departments
144 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 and agencies, as needed to accomplish the intent of this appropri-
2 ation. Funds appropriated herein shall be subject to all applicable
3 reporting and accountability requirements contained in such act.
4 Personal service ... 103,000 .......................... (re. $103,000)
5 Nonpersonal service ... 26,000 ......................... (re. $26,000)
6 Fringe benefits ... 48,000 ............................. (re. $48,000)
7 Indirect costs ... 23,000 .............................. (re. $23,000)
8 By chapter 50, section 1, of the laws of 2013:
9 For the administration of grants for specific programs including, but
10 not limited to, grants for purposes under title I of the elementary
11 and secondary education act.
12 Notwithstanding any inconsistent provision of law, a portion of this
13 appropriation may be suballocated to other state departments and
14 agencies, subject to the approval of the director of the budget, as
15 needed to accomplish the intent of this appropriation.
16 Personal service ... 21,610,000 .................... (re. $11,820,000)
17 Nonpersonal service ... 12,300,000 ................. (re. $11,330,000)
18 Fringe benefits ... 9,046,000 ....................... (re. $7,260,000)
19 Indirect costs ... 4,944,000 ........................ (re. $4,910,000)
20 For the administration of grants for specific programs including, but
21 not limited to, improving teacher quality and mathematics and
22 science partnerships pursuant to title II of the elementary and
23 secondary education act provided, however, that a portion of the
24 funds appropriated herein shall be used to implement a plan to
25 improve educator effectiveness by (1) requiring longer, more inten-
26 sive and high quality student-teaching experience in a school
27 setting as a prerequisite for certification as a teacher and (2)
28 creating standards for a teacher and principal bar exam certif-
29 ication program that would include a common set of professionally
30 rigorous assessments to ensure the best prepared educators are
31 entering the public school system.
32 Notwithstanding any inconsistent provision of law, a portion of this
33 appropriation may be suballocated to other state departments and
34 agencies, subject to the approval of the director of the budget, as
35 needed to accomplish the intent of this appropriation.
36 Personal service ... 5,000,000 ...................... (re. $4,450,000)
37 Nonpersonal service ... 6,000,000 ................... (re. $5,890,000)
38 Fringe benefits ... 1,770,000 ....................... (re. $1,320,000)
39 Indirect costs ... 1,150,000 ........................ (re. $1,146,000)
40 For the administration of grants for specific programs including, but
41 not limited to, English language acquisition program pursuant to
42 title III of the elementary and secondary education act.
43 Notwithstanding any inconsistent provision of law, a portion of this
44 appropriation may be suballocated to other state departments and
45 agencies, subject to the approval of the director of the budget, as
46 needed to accomplish the intent of this appropriation.
47 Personal service ... 3,000,000 ...................... (re. $2,856,000)
48 Nonpersonal service ... 2,000,000 ................... (re. $1,905,000)
49 Fringe benefits ... 1,200,000 ......................... (re. $831,000)
50 Indirect costs ... 800,000 ............................ (re. $745,000)
145 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the administration of grants for specific programs including, but
2 not limited to, 21st century community learning centers pursuant to
3 title IV of the elementary and secondary education act.
4 Notwithstanding any inconsistent provision of law, a portion of this
5 appropriation may be suballocated to other state departments and
6 agencies, subject to the approval of the director of the budget, as
7 needed to accomplish the intent of this appropriation.
8 Personal service ... 4,400,000 ...................... (re. $3,525,000)
9 Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
10 Fringe benefits ... 1,900,000 ....................... (re. $1,767,000)
11 Indirect costs ... 850,000 ............................ (re. $850,000)
12 For the administration of grants for specific programs including, but
13 not limited to, public charter schools pursuant to title V of the
14 elementary and secondary education act.
15 Notwithstanding any inconsistent provision of law, a portion of this
16 appropriation may be suballocated to other state departments and
17 agencies, subject to the approval of the director of the budget, as
18 needed to accomplish the intent of this appropriation.
19 Personal service ... 1,500,000 ........................ (re. $816,000)
20 Nonpersonal service ... 770,000 ....................... (re. $744,000)
21 Fringe benefits ... 510,000 ........................... (re. $352,000)
22 Indirect costs ... 320,000 ............................ (re. $307,000)
23 For the administration of grants for specific programs including, but
24 not limited to, improving academic achievement and the rural educa-
25 tion initiative pursuant to title VI of the elementary and secondary
26 education act.
27 Notwithstanding any inconsistent provision of law, a portion of this
28 appropriation may be suballocated to other state departments and
29 agencies, subject to the approval of the director of the budget, as
30 needed to accomplish the intent of this appropriation.
31 Personal service ... 8,000,000 ...................... (re. $7,629,000)
32 Nonpersonal service ... 13,500,000 .................. (re. $5,000,000)
33 Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
34 Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
35 For the administration of grants for specific programs including, but
36 not limited to, homeless education pursuant to title X of the
37 elementary and secondary education act.
38 Notwithstanding any inconsistent provision of law, a portion of this
39 appropriation may be suballocated to other state departments and
40 agencies, subject to the approval of the director of the budget, as
41 needed to accomplish the intent of this appropriation.
42 Personal service ... 400,000 .......................... (re. $381,000)
43 Nonpersonal service ... 600,000 ....................... (re. $600,000)
44 Fringe benefits ... 250,000 ........................... (re. $250,000)
45 Indirect costs ... 150,000 ............................ (re. $150,000)
46 For the administration of grants for specific programs including, but
47 not limited to, the Carl D. Perkins vocational and applied technolo-
48 gy education act (VTEA).
49 Notwithstanding any inconsistent provision of law, a portion of this
50 appropriation may be suballocated to other state departments and
51 agencies, subject to the approval of the director of the budget, as
52 needed to accomplish the intent of this appropriation.
146 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 5,000,000 ........................ (re. $420,000)
2 Nonpersonal service ... 4,000,000 ................... (re. $3,822,000)
3 Fringe benefits ... 2,000,000 ....................... (re. $1,816,000)
4 Indirect costs ... 1,000,000 .......................... (re. $997,000)
5 For services and expenses for school age children and preschool chil-
6 dren pursuant to the individuals with disabilities education act of
7 1991.
8 Provided that, notwithstanding any inconsistent provision of law, of
9 the funds appropriated herein, up to $2,000,000 shall be available
10 to support program and/or fiscal audits and/or reviews of individual
11 preschool special education providers to be conducted by an external
12 audit firm selected through a competitive request for proposals
13 process or otherwise and, provided further that up to $2,000,000
14 shall be available for development of data collection and analysis
15 systems to improve the capacity of the state, school districts and
16 municipalities oversight of the provision of preschool special
17 education services.
18 Notwithstanding any inconsistent provision of law, a portion of this
19 appropriation may be suballocated to other state departments and
20 agencies, subject to the approval of the director of the budget, as
21 needed to accomplish the intent of this appropriation.
22 Personal service ... 20,502,000 ..................... (re. $3,737,000)
23 Nonpersonal service ... 17,211,000 ................. (re. $13,110,000)
24 Fringe benefits ... 10,940,000 ...................... (re. $4,249,000)
25 Indirect costs ... 6,317,000 ........................ (re. $4,867,000)
26 For administration of federal grants pursuant to the teacher incentive
27 fund program as funded by the American recovery and reinvestment act
28 of 2009. Notwithstanding any inconsistent provision of law, a
29 portion of this appropriation, subject to the approval of the direc-
30 tor of the budget, may be suballocated to other state departments
31 and agencies, as needed to accomplish the intent of this appropri-
32 ation. Funds appropriated herein shall be subject to all applicable
33 reporting and accountability requirements contained in such act.
34 Personal service ... 103,000 .......................... (re. $103,000)
35 Nonpersonal service ... 26,000 ......................... (re. $26,000)
36 Fringe benefits ... 48,000 ............................. (re. $48,000)
37 Indirect costs ... 23,000 .............................. (re. $23,000)
38 Special Revenue Funds - Federal
39 Federal EDUCATION Fund
40 Federal Department of Education Account
41 By chapter 50, section 1, of the laws of 2012:
42 For the administration of federal grants pursuant to various federal
43 laws including: elementary and secondary education act (ESEA); no
44 child left behind act (NCLB); including title I improving the
45 academic achievement of the disadvantaged; title II preparing,
46 training, and recruiting high quality teachers and principals; title
47 III language instruction for limited English proficient and immi-
48 grant students; title IV 21st century schools; title V promoting
49 informed parental choice and innovative programs; title VI flexibil-
50 ity and accountability; Carl D. Perkins vocational and applied tech-
147 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 nology education act (VTEA) and workforce investment act. Notwith-
2 standing any inconsistent provision of law, a portion of this
3 appropriation may be suballocated to other state departments and
4 agencies, as needed to accomplish the intent of this appropriation.
5 Personal service ... 56,897,000 ..................... (re. $8,000,000)
6 Nonpersonal service ... 34,729,000 .................. (re. $5,000,000)
7 Fringe benefits ... 24,397,000 ...................... (re. $2,000,000)
8 Indirect costs ... 13,086,000 ....................... (re. $1,000,000)
9 For services and expenses for school age children and preschool chil-
10 dren pursuant to the individuals with disabilities education act of
11 1991. Notwithstanding any inconsistent provision of law, a portion
12 of this appropriation may be suballocated to other state departments
13 and agencies, as needed to accomplish the intent of this appropri-
14 ation.
15 Personal service ... 20,502,000 ........................ (re. $50,000)
16 Nonpersonal service ... 17,211,000 .................. (re. $1,200,000)
17 Fringe benefits ... 10,940,000 ......................... (re. $10,000)
18 Indirect costs ... 6,317,000 ........................... (re. $15,000)
19 For administration of federal grants pursuant to the statewide data
20 systems grant program provided under section 208 of the educational
21 technical assistance act, as funded by the American recovery and
22 reinvestment act of 2009. Notwithstanding any other provision of law
23 to the contrary, funds appropriated herein may be suballocated,
24 subject to the approval of the director of the budget, to any state
25 agency or department for the purposes of section 208 of the educa-
26 tion technical assistance act as funded by the American recovery and
27 reinvestment act of 2009. Funds appropriated herein shall be subject
28 to all applicable reporting and accountability requirements
29 contained in such act. Notwithstanding any inconsistent provision of
30 law, a portion of this appropriation may be suballocated to other
31 state departments and agencies, as needed to accomplish the intent
32 of this appropriation.
33 Personal service ... 600,000 .......................... (re. $108,000)
34 Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
35 Fringe benefits ... 250,000 ........................... (re. $250,000)
36 Indirect costs ... 250,000 ............................ (re. $188,000)
37 For administration of federal grants pursuant to the teacher incentive
38 fund program as funded by the American recovery and reinvestment act
39 of 2009. Notwithstanding any inconsistent provision of law, a
40 portion of this appropriation may be suballocated to other state
41 departments and agencies, as needed to accomplish the intent of this
42 appropriation. Funds appropriated herein shall be subject to all
43 applicable reporting and accountability requirements contained in
44 such act.
45 Personal service ... 103,000 ............................ (re. $2,000)
46 Nonpersonal service ... 26,000 ......................... (re. $26,000)
47 Fringe benefits ... 48,000 ............................. (re. $14,000)
48 Indirect costs ... 23,000 ............................... (re. $3,000)
49 By chapter 50, section 1, of the laws of 2011:
50 For the administration of federal grants pursuant to various federal
51 laws including: elementary and secondary education act (ESEA); no
148 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 child left behind act (NCLB); including title I improving the
2 academic achievement of the disadvantaged; title II preparing,
3 training, and recruiting high quality teachers and principals; title
4 III language instruction for limited English proficient and immi-
5 grant students; title IV 21st century schools; title V promoting
6 informed parental choice and innovative programs; title VI flexibil-
7 ity and accountability; Carl D. Perkins vocational and applied tech-
8 nology education act (VTEA) and workforce investment act. Notwith-
9 standing any inconsistent provision of law, a portion of this
10 appropriation may be suballocated to other state departments and
11 agencies, as needed to accomplish the intent of this appropriation.
12 Personal service ... 56,706,000 ....................... (re. $100,000)
13 Nonpersonal service ... 34,614,000 .................. (re. $2,000,000)
14 Fringe benefits ... 24,303,000 ......................... (re. $50,000)
15 Indirect costs ... 13,026,000 .......................... (re. $25,000)
16 For the administration of various grants.
17 Personal service ... 191,000 .......................... (re. $191,000)
18 Nonpersonal service ... 115,000 ....................... (re. $115,000)
19 Fringe benefits ... 94,000 ............................. (re. $94,000)
20 Indirect costs ... 60,000 .............................. (re. $60,000)
21 For services and expenses for school age children and preschool chil-
22 dren pursuant to the individuals with disabilities education act of
23 1991. Notwithstanding any inconsistent provision of law, a portion
24 of this appropriation may be suballocated to other state departments
25 and agencies, as needed to accomplish the intent of this appropri-
26 ation.
27 Personal service ... 20,100,000 ....................... (re. $100,000)
28 Nonpersonal service ... 16,873,830 .................. (re. $2,000,000)
29 Fringe benefits ... 10,725,360 ......................... (re. $70,000)
30 Indirect costs ... 6,192,810 ........................... (re. $50,000)
31 For administration of federal grants pursuant to the statewide data
32 systems grant program provided under section 208 of the educational
33 technical assistance act, as funded by the American recovery and
34 reinvestment act of 2009. Notwithstanding any other provision of law
35 to the contrary, funds appropriated herein may be suballocated,
36 subject to the approval of the director of the budget, to any state
37 agency or department for the purposes of section 208 of the educa-
38 tion technical assistance act as funded by the American recovery and
39 reinvestment act of 2009. Funds appropriated herein shall be subject
40 to all applicable reporting and accountability requirements
41 contained in such act. Notwithstanding any inconsistent provision of
42 law, a portion of this appropriation may be suballocated to other
43 state departments and agencies, as needed to accomplish the intent
44 of this appropriation.
45 Personal service ... 600,000 .......................... (re. $100,000)
46 Nonpersonal service ... 8,900,000 ..................... (re. $200,000)
47 Fringe benefits ... 250,000 ............................ (re. $50,000)
48 Indirect costs ... 250,000 ............................. (re. $25,000)
49 For administration of federal grants pursuant to the teacher incentive
50 fund program as funded by the American recovery and reinvestment act
51 of 2009. Notwithstanding any inconsistent provision of law, a
52 portion of this appropriation may be suballocated to other state
149 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 departments and agencies, as needed to accomplish the intent of this
2 appropriation. Funds appropriated herein shall be subject to all
3 applicable reporting and accountability requirements contained in
4 such act.
5 Personal service ... 103,000 ........................... (re. $70,000)
6 Nonpersonal service ... 26,000 ......................... (re. $26,000)
7 Fringe benefits ... 48,000 .............................. (re. $7,000)
8 Indirect costs ... 23,000 ............................... (re. $8,000)
9 By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
10 section 1, of the laws of 2011:
11 For the administration of federal grants pursuant to various federal
12 laws including: elementary and secondary education act (ESEA); no
13 child left behind act (NCLB); including title I improving the
14 academic achievement of the disadvantaged; title II preparing,
15 training, and recruiting high quality teachers and principals; title
16 III language instruction for limited English proficient and immi-
17 grant students; title IV 21st century schools; title V promoting
18 informed parental choice and innovative programs; title VI flexibil-
19 ity and accountability; Carl D. Perkins vocational and applied tech-
20 nology education act (VTEA) and workforce investment act. Notwith-
21 standing any inconsistent provision of law, a portion of this
22 appropriation may be suballocated to other state departments and
23 agencies, as needed to accomplish the intent of this appropriation.
24 Personal service ... 59,425,000 ....................... (re. $300,000)
25 Nonpersonal service ... 38,146,000 .................... (re. $500,000)
26 Fringe benefits ... 25,470,000 ......................... (re. $50,000)
27 Indirect costs ... 13,709,000 .......................... (re. $10,000)
28 For the administration of various grants.
29 Personal service ... 191,000 .......................... (re. $191,000)
30 Nonpersonal service ... 115,000 ....................... (re. $115,000)
31 Fringe benefits ... 94,000 ............................. (re. $94,000)
32 Indirect costs ... 60,000 .............................. (re. $60,000)
33 Special Revenue Funds - Federal
34 Federal Health and Human Services Fund
35 Federal Health and Human Services Account - 25122
36 By chapter 50, section 1, of the laws of 2014:
37 For the administration of federal grants for health education includ-
38 ing HIV/AIDS education. Notwithstanding any inconsistent provision
39 of law, a portion of this appropriation, subject to the approval of
40 the director of the budget, may be suballocated to other state
41 departments and agencies, as needed to accomplish the intent of this
42 appropriation.
43 Personal service ... 500,000 .......................... (re. $500,000)
44 Nonpersonal service ... 450,000 ....................... (re. $450,000)
45 Fringe benefits ... 370,000 ........................... (re. $370,000)
46 Indirect costs ... 200,000 ............................ (re. $200,000)
47 By chapter 50, section 1, of the laws of 2013:
150 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the administration of federal grants for health education includ-
2 ing HIV/AIDS education. Notwithstanding any inconsistent provision
3 of law, a portion of this appropriation, subject to the approval of
4 the director of the budget, may be suballocated to other state
5 departments and agencies, as needed to accomplish the intent of this
6 appropriation.
7 Personal service ... 500,000 ........................... (re. $50,000)
8 Nonpersonal service ... 450,000 ....................... (re. $100,000)
9 Fringe benefits ... 370,000 ............................ (re. $25,000)
10 Indirect costs ... 200,000 ............................. (re. $25,000)
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Federal USDA-Food and Nutrition Services Account - 25026
14 By chapter 50, section 1, of the laws of 2014:
15 For administration of programs funded through the national school
16 lunch act.
17 Notwithstanding any inconsistent provision of law, a portion of this
18 appropriation, subject to the approval of the director of the budg-
19 et, may be suballocated to other state departments and agencies, as
20 needed to accomplish the intent of this appropriation.
21 Personal service ... 5,000,000 ...................... (re. $5,000,000)
22 Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
23 Fringe benefits ... 2,750,000 ....................... (re. $2,750,000)
24 Indirect costs ... 2,250,000 ........................ (re. $2,250,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For administration of programs funded through the national school
27 lunch act. Notwithstanding any inconsistent provision of law, a
28 portion of this appropriation, subject to the approval of the direc-
29 tor of the budget, may be suballocated to other state departments
30 and agencies, as needed to accomplish the intent of this appropri-
31 ation.
32 Personal service ... 4,500,000 ...................... (re. $2,714,000)
33 Nonpersonal service ... 7,500,000 ................... (re. $5,160,000)
34 Fringe benefits ... 2,500,000 ....................... (re. $1,619,000)
35 Indirect costs ... 2,000,000 ........................ (re. $1,794,000)
36 By chapter 50, section 1, of the laws of 2012:
37 For administration of programs funded through the national school
38 lunch act. Notwithstanding any inconsistent provision of law, a
39 portion of this appropriation may be suballocated to other state
40 departments and agencies, as needed to accomplish the intent of this
41 appropriation.
42 Personal service ... 4,545,000 ........................ (re. $462,000)
43 Nonpersonal service ... 2,331,000 ................... (re. $1,348,000)
44 Fringe benefits ... 1,905,000 ......................... (re. $185,000)
45 Indirect costs ... 1,604,000 ........................... (re. $29,000)
46 By chapter 50, section 1, of the laws of 2011:
151 20011-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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. $500,000)
7 Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
8 Fringe benefits ... 1,905,000 ......................... (re. $300,000)
9 Indirect costs ... 1,604,000 .......................... (re. $200,000)
152 20011-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 8,140,000 0
4 Special Revenue Funds - Federal .... 0 17,000,000
5 Special Revenue Funds - Other ...... 3,000,000 4,000,000
6 ---------------- ----------------
7 All Funds ........................ 11,140,000 21,000,000
8 ================ ================
9 SCHEDULE
10 REGULATION OF ELECTIONS PROGRAM .............................. 6,880,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 ...................... 2,899,000
26 Temporary service ................................. 45,000
27 Holiday/overtime compensation ...................... 4,000
28 --------------
29 Amount available for personal service ........ 2,948,000
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 --------------
39 Program account subtotal ................... 3,880,000
40 --------------
41 Special Revenue Funds - Other
153 20011-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
1 Miscellaneous Special Revenue Fund
2 Voting Machine Examinations Account - 22099
3 NONPERSONAL SERVICE
4 Contractual services ........................... 3,000,000
5 --------------
6 Program account subtotal ................... 3,000,000
7 --------------
8 ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000
9 --------------
10 General Fund
11 State Purpose Account - 10050
12 For services and expenses related to compli-
13 ance, including but not limited to over-
14 sight of campaign receipts and expendi-
15 tures, and educational efforts to increase
16 compliance.
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 2015-16 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 ..................... 1,089,000
29 --------------
30 NONPERSONAL SERVICE
31 Contractual service .............................. 421,000
32 --------------
33 For services and expenses related to
34 enforcement of the election law, including
35 but not limited to the investigation of
36 violations and referral for prosecution.
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 2015-16 state fiscal year state operations
42 appropriation for the budget division
154 20011-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
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 ..................... 1,046,000
7 --------------
8 NONPERSONAL SERVICE
9 Contractual service .............................. 404,000
10 --------------
11 For the purchase of software and/or the
12 development of technology related to
13 compliance and enforcement.
14 NONPERSONAL SERVICE
15 Contractual service ............................ 1,300,000
16 --------------
155 20011-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 REGULATION OF ELECTIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous 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. $4,500,000)
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. $4,000,000)
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. $1,000,000)
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:
156 20011-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 - 22099
14 By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
15 section 2, of the laws of 2014:
16 Contractual services ... 3,000,000 .................. (re. $3,000,000)
157 20011-02-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,863,000 5,000,000
4 Internal Service Funds ............. 1,947,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,810,000 5,000,000
7 ================ ================
8 SCHEDULE
9 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 2015-16 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 Program account subtotal ................... 2,863,000
38 --------------
39 Internal Service Funds
158 20011-02-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
1 Joint Labor/Management Administration Fund
2 Joint Labor Management Administration Account - 55201
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 2015-16 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 ........................ 990,000
15 Temporary service ................................. 10,000
16 --------------
17 Amount available for personal service ........ 1,000,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 60,000
21 Travel ............................................ 10,000
22 Contractual services ............................. 247,000
23 Fringe benefits .................................. 600,000
24 Indirect costs .................................... 30,000
25 --------------
26 Amount available for nonpersonal service ....... 947,000
27 --------------
28 Program account subtotal ................... 1,947,000
29 --------------
159 20011-02-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2013, as
5 amended by chapter 50, section 1, of the laws of 2014, is hereby
6 amended and reappropriated to read:
7 Notwithstanding any other provision of law to the contrary, the funds
8 appropriated herein shall be made available for a pilot program to
9 provide job placement training to employees in the office of chil-
10 dren and family services, the office of mental health, the depart-
11 ment of corrections and community supervision, and the office for
12 people with developmental disabilities who are impacted by the
13 closure or restructuring of facilities in state fiscal years 2012-
14 13, 2013-14, [or] 2014-15, OR 2015-16. Such pilot program shall be
15 developed and administered solely by the office of employee
16 relations. The terms of this pilot program shall be subject only to
17 consultation with the department of civil service and approval by
18 the director of the division of the budget.
19 Notwithstanding any other provision of law to the contrary, this pilot
20 program shall only be made available to such impacted employees who
21 are not otherwise offered an employment opportunity in a position
22 with a statutory salary grade, non-statutorily established grade-
23 equation, non-statutorily established flat-salary or non-statutorily
24 established not to exceed salary that is determined to be comparable
25 to the employee's current position by the department of civil
26 service, provided, however, such offer shall be made to a position
27 at a work location in the state service within twenty-five miles of
28 the impacted employee's current work location through: (i) depart-
29 ment of civil service-administered agency reduction transfer lists;
30 or (ii) any means authorized under the New York state civil service
31 law.
32 Notwithstanding any other provision of law to the contrary, the funds
33 provided herein may be suballocated to any other state department,
34 agency, or office, only for the purpose of implementing the pilot
35 program for job placement training established by this appropri-
36 ation, under the terms and conditions specified within this appro-
37 priation subject to the approval of the director of the division of
38 the budget.
39 Contractual services ... 5,000,000 .................. (re. $5,000,000)
160 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 113,863,000 34,776,200
4 Special Revenue Funds - Federal .... 81,198,000 365,887,000
5 Special Revenue Funds - Other ...... 273,861,000 135,763,900
6 Internal Service Funds ............. 95,000 0
7 ---------------- ----------------
8 All Funds ........................ 469,017,000 536,427,100
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ...................................... 23,501,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2015-16 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 ...................... 5,888,000
30 Temporary service ................................ 211,000
31 Holiday/overtime compensation ..................... 41,000
32 --------------
33 Amount available for personal service ........ 6,140,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 289,000
37 Travel ............................................ 86,000
38 Contractual services ............................. 964,000
39 Equipment ......................................... 76,000
40 --------------
41 Amount available for nonpersonal service ..... 1,415,000
42 --------------
161 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 7,555,000
2 --------------
3 Special Revenue Funds - Other
4 Conservation Fund
5 Conservation Fund Account - 21150
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 50,000
8 Travel ............................................ 29,000
9 Contractual services ............................. 243,000
10 Equipment .......................................... 2,000
11 --------------
12 Program account subtotal ..................... 324,000
13 --------------
14 Special Revenue Funds - Other
15 Environmental Conservation Special Revenue Fund
16 ENCON Magazine Account - 21080
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 2015-16 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 ........................... 207,000
29 Travel ............................................ 11,000
30 Contractual services ............................. 450,000
31 Equipment .......................................... 6,000
32 --------------
33 Program account subtotal ..................... 674,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Federal Grant Indirect Cost Recovery Account - 21065
38 For services and expenses related to the
39 administration of special revenue funds -
40 federal.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
162 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 and Transfer Authority as defined in the
2 2015-16 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 ...................... 8,833,000
10 Temporary service .................................. 2,000
11 Holiday/overtime compensation ...................... 2,000
12 --------------
13 Amount available for personal service ........ 8,837,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................... 168,000
17 Travel ............................................. 9,000
18 Contractual services ............................. 743,000
19 Fringe benefits ................................ 5,096,000
20 --------------
21 Amount available for nonpersonal service ..... 6,016,000
22 --------------
23 Program account subtotal .................. 14,853,000
24 --------------
25 Internal Service Funds
26 Agencies Internal Service Fund
27 Banking Services Account - 55057
28 For services and expenses related to the
29 lockbox collection of regulatory fees.
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 2015-16 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 Contractual services .............................. 95,000
42 --------------
43 Program account subtotal ...................... 95,000
44 --------------
163 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 133,309,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of the air and
6 water quality management program, includ-
7 ing suballocation to other state depart-
8 ments and agencies.
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 2015-16 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 ..................... 14,485,000
21 Temporary service ................................. 63,000
22 Holiday/overtime compensation ..................... 61,000
23 --------------
24 Amount available for personal service ....... 14,609,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 461,000
28 Travel ........................................... 106,000
29 Contractual services ........................... 1,059,000
30 Equipment ......................................... 71,000
31 --------------
32 Amount available for nonpersonal service ..... 1,697,000
33 --------------
34 Total amount available ...................... 16,306,000
35 --------------
36 Notwithstanding any law to the contrary, not
37 less than $150,000 shall be made available
38 to the department of environmental conser-
39 vation for the expansion of the existing
40 free collection and disposal program for
41 unwanted drugs, as such term is defined in
42 subdivision 7 of section 6802 of the
43 education law, to include hospitals, adult
44 care facilities and nursing homes in DEC
45 region one.
164 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 150,000
3 --------------
4 Program account subtotal .................. 16,456,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Air Resources Grants
9 Account - 25334
10 For services and expenses related to air
11 resources purposes. A portion of these
12 funds may be transferred to aid to locali-
13 ties and may be suballocated to other
14 state departments and agencies.
15 Personal service ............................... 4,455,000
16 Nonpersonal service ............................ 2,010,000
17 Fringe benefits ................................ 2,535,000
18 --------------
19 Program account subtotal ................... 9,000,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 Federal Environmental Conservation Spills Management
24 Grant Account - 25334
25 For services and expenses related to spills
26 management 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 ............................... 2,285,000
31 Nonpersonal service ............................ 3,416,000
32 Fringe benefits ................................ 1,299,000
33 --------------
34 Program account subtotal ................... 7,000,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Federal Environmental Conservation Water Grants Account
39 - 25334
40 For services and expenses related to water
41 resource purposes. A portion of these
42 funds may be transferred to aid to locali-
165 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 ties and may be suballocated to other
2 state departments and agencies.
3 Personal service ............................... 9,802,000
4 Nonpersonal service ............................ 9,517,000
5 Fringe benefits ................................ 5,579,000
6 --------------
7 Program account subtotal .................. 24,898,000
8 --------------
9 Special Revenue Funds - Other
10 Clean Air Fund
11 Mobile Source Account - 21452
12 For the direct and indirect costs of the
13 department of environmental conservation
14 associated with developing, implementing
15 and administering the mobile source
16 program, including suballocation to other
17 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 2015-16 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 ...................... 6,367,000
30 Temporary service ................................ 201,000
31 Holiday/overtime compensation .................... 132,000
32 --------------
33 Amount available for personal service ........ 6,700,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 639,000
37 Travel ........................................... 181,000
38 Contractual services ............................. 339,000
39 Equipment ........................................ 536,000
40 Fringe benefits ................................ 3,864,000
41 Indirect costs ................................... 222,000
42 --------------
43 Amount available for nonpersonal service ..... 5,781,000
44 --------------
166 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 12,481,000
2 --------------
3 Special Revenue Funds - Other
4 Clean Air Fund
5 Operating Permit Program Account - 21451
6 For the direct and indirect costs of the
7 department of environmental conservation
8 associated with developing, implementing
9 and administering the operating permit
10 program, including suballocation to other
11 state departments and agencies.
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 2015-16 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 ...................... 3,485,000
24 Temporary service ................................. 75,000
25 Holiday/overtime compensation .................... 103,000
26 --------------
27 Amount available for personal service ........ 3,663,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 305,000
31 Travel ........................................... 112,000
32 Contractual services ........................... 1,968,000
33 Equipment ........................................ 118,000
34 Fringe benefits ................................ 2,113,000
35 Indirect costs ................................... 121,000
36 --------------
37 Amount available for nonpersonal service ..... 4,737,000
38 --------------
39 Program account subtotal ................... 8,400,000
40 --------------
41 Special Revenue Funds - Other
42 Environmental Conservation Special Revenue Fund
43 Environmental Regulatory Account - 21081
167 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses related to facili-
2 ty compliance and monitoring including for
3 concentrated animal feeding operations and
4 dam safety.
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 2015-16 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 ........................ 823,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 69,000
20 Travel ............................................ 66,000
21 Contractual services .............................. 44,000
22 Equipment ......................................... 79,000
23 Fringe benefits .................................. 475,000
24 Indirect Costs .................................... 28,000
25 --------------
26 Amount available for nonpersonal service ....... 761,000
27 --------------
28 Program account subtotal ................... 1,584,000
29 --------------
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Great Lakes Restoration Initiative Account - 21087
33 For services and expenses related to the
34 Great Lakes restoration initiative for the
35 purpose of sustainability and restoration
36 projects in the Great Lakes basin. Pursu-
37 ant to section 11 of the state finance
38 law, the department is authorized to
39 accept any monies from public corpo-
40 rations, not-for-profit corporations and
41 other non-governmental organizations for
42 purposes of Great Lakes restoration.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
45 Transfer Authority and the IT Interchange
46 and Transfer Authority as defined in the
168 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 2015-16 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 NONPERSONAL SERVICE
8 Contractual services ........................... 1,000,000
9 --------------
10 Program account subtotal ................... 1,000,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Hazardous Substances Bulk Storage Account - 21061
15 For services and expenses related to article
16 40 of the environmental conservation law.
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 2015-16 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 ........................ 157,000
29 Holiday/overtime compensation ..................... 10,000
30 --------------
31 Amount available for personal service .......... 167,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 17,000
35 Travel ............................................ 14,000
36 Contractual services .............................. 29,000
37 Fringe benefits ................................... 97,000
38 Indirect Costs ..................................... 6,000
39 --------------
40 Amount available for nonpersonal service ....... 163,000
41 --------------
42 Program account subtotal ..................... 330,000
43 --------------
169 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 UST Trust Recovery Account - 21083
4 For services and expenses related to the
5 spills 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 2015-16 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 ...................... 1,218,000
19 --------------
20 NONPERSONAL SERVICE
21 Fringe benefits .................................. 703,000
22 Indirect costs .................................... 41,000
23 --------------
24 Amount available for nonpersonal service ....... 744,000
25 --------------
26 Program account subtotal ................... 1,962,000
27 --------------
28 Special Revenue Funds - Other
29 Environmental Protection and Oil Spill Compensation Fund
30 Department of Environmental Conservation Account - 21203
31 For services and expenses for cleanup and
32 removal of oil and chemical spills pursu-
33 ant to chapter 845 of the laws of 1977.
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 2015-16 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.
170 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ..................... 10,210,000
3 Temporary service ................................. 70,000
4 Holiday/overtime compensation .................... 298,000
5 --------------
6 Amount available for personal service ....... 10,578,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 596,000
10 Travel ............................................ 66,000
11 Contractual services ........................... 1,370,000
12 Equipment ........................................ 662,000
13 Fringe benefits ................................ 5,983,000
14 Indirect costs ................................... 572,000
15 --------------
16 Amount available for nonpersonal service ..... 9,249,000
17 --------------
18 Total amount available ...................... 19,827,000
19 --------------
20 For services and expenses related to the oil
21 spill program, including suballocation to
22 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 2015-16 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 ...................... 1,241,000
35 --------------
36 NONPERSONAL SERVICE
37 Fringe benefits .................................. 689,000
38 Indirect costs .................................... 70,000
39 --------------
40 Amount available for nonpersonal service ....... 759,000
41 --------------
42 Total amount available ....................... 2,000,000
43 --------------
171 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 21,827,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Protection and Oil Spill Compensation Fund
5 Oil Spill Cleanup Account - 21204
6 For services and expenses for cleanup and
7 removal of oil and chemical spills pursu-
8 ant to chapter 845 of the laws of 1977,
9 including prior year liabilities.
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 2015-16 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 Contractual services .......................... 21,200,000
22 --------------
23 Program account subtotal .................. 21,200,000
24 --------------
25 Special Revenue Funds - Other
26 New York Great Lakes Protection Fund
27 Great Lakes Protection Account - 22851
28 For services and expenses funded by the
29 Great Lakes protection fund, pursuant to
30 chapter 148 of the laws of 1990 and
31 section 97-ee of the state finance law,
32 including suballocation to other state
33 departments and agencies including the
34 state university of New York.
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 2015-16 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.
172 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ......................... 91,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ............................. 4,000
6 Travel ............................................ 40,000
7 Contractual services ............................. 741,000
8 Fringe benefits ................................... 53,000
9 Indirect costs ..................................... 4,000
10 --------------
11 Amount available for nonpersonal service ....... 842,000
12 --------------
13 Program account subtotal ..................... 933,000
14 --------------
15 Special Revenue Funds - Other
16 Sewage Treatment Program Management and Administration
17 Fund
18 ENCON Administration Account - 21002
19 For services and expenses for administration
20 of the water pollution control revolving
21 fund and related water quality activities
22 as permitted by law, including suballo-
23 cation to the environmental facilities
24 corporation.
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 2015-16 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 ...................... 3,940,000
37 Holiday/overtime compensation ..................... 16,000
38 --------------
39 Amount available for personal service ........ 3,956,000
40 --------------
173 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 21,000
3 Contractual services .............................. 10,000
4 Fringe benefits ................................ 2,251,000
5 --------------
6 Amount available for nonpersonal service ..... 2,282,000
7 --------------
8 Program account subtotal ................... 6,238,000
9 --------------
10 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
14 For services and expenses of the enforcement
15 program, including suballocation to other
16 state departments and agencies.
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 2015-16 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 ..................... 22,417,000
29 Temporary service ................................. 17,000
30 Holiday/overtime compensation .................. 3,319,000
31 --------------
32 Amount available for personal service ....... 25,753,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 334,000
36 Travel ............................................ 29,000
37 Contractual services ............................. 363,000
38 Equipment ......................................... 32,000
39 --------------
40 Amount available for nonpersonal service ....... 758,000
41 --------------
42 Total amount available ...................... 26,511,000
43 --------------
174 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses of the implementa-
2 tion of the New York city watershed agree-
3 ment for activities including, but not
4 limited to enforcement, water quality
5 monitoring, technical assistance, estab-
6 lishing a master plan and zoning incentive
7 award program, providing grants to munici-
8 palities for reimbursement of planning and
9 zoning activities, and establishing a
10 watershed inspector general's office,
11 including suballocation to the departments
12 of health, state and law. Notwithstanding
13 any other provision of law to the contra-
14 ry, the director of the budget is hereby
15 authorized to transfer up to $800,000 of
16 this appropriation to local assistance to
17 the department of state for water quality
18 planning and implementation competitive
19 grants to municipalities within the New
20 York City watershed for the purpose of
21 maintaining the filtration avoidance
22 determination issued by the United States
23 environmental protection agency.
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 2015-16 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 ...................... 3,354,000
36 Temporary service ................................. 65,000
37 --------------
38 Amount available for personal service ........ 3,419,000
39 --------------
40 NONPERSONAL SERVICE
41 Supplies and materials ............................ 33,000
42 Travel ............................................ 20,000
43 Contractual services ............................. 555,000
44 Equipment ......................................... 10,000
45 --------------
46 Amount available for nonpersonal service ....... 618,000
47 --------------
175 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Total amount available ....................... 4,037,000
2 --------------
3 Program account subtotal .................. 30,548,000
4 --------------
5 Special Revenue Funds - Other
6 Conservation Fund
7 Conservation Fund Account - 21150
8 For services and expenses of the enforcement
9 program.
10 PERSONAL SERVICE
11 Personal service--regular ...................... 6,700,000
12 Temporary service ................................ 425,000
13 Holiday/overtime compensation .................. 1,618,000
14 --------------
15 Amount available for personal service ........ 8,743,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 137,000
19 Contractual services ........................... 1,478,000
20 Fringe benefits ................................ 5,042,000
21 Indirect costs ................................... 289,000
22 --------------
23 Amount available for nonpersonal service ..... 6,946,000
24 --------------
25 Program account subtotal .................. 15,689,000
26 --------------
27 Special Revenue Funds - Other
28 Environmental Conservation Special Revenue Fund
29 ENCON-Seized Assets Account - 21052
30 For services and expenses of the environ-
31 mental enforcement program in accordance
32 with a programmatic and financial plan to
33 be approved by the director of the budget.
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 2015-16 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.
176 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 Contractual services .............................. 75,000
4 Equipment ........................................ 175,000
5 --------------
6 Program account subtotal ..................... 300,000
7 --------------
8 Special Revenue Funds - Other
9 Environmental Conservation Special Revenue Fund
10 Environmental Regulatory Account - 21081
11 For services and expenses of the environ-
12 mental enforcement program, including
13 suballocation to other state departments
14 and agencies.
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 2015-16 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 ...................... 8,336,000
27 Temporary service ................................ 113,000
28 Holiday/overtime compensation .................... 754,000
29 --------------
30 Amount available for personal service ........ 9,203,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ......................... 1,115,000
34 Travel ........................................... 368,000
35 Contractual services ........................... 1,480,000
36 Equipment ........................................ 258,000
37 Fringe benefits ................................ 5,307,000
38 Indirect costs ................................... 305,000
39 --------------
40 Amount available for nonpersonal service ..... 8,833,000
41 --------------
42 Program account subtotal .................. 18,036,000
43 --------------
44 Special Revenue Funds - Other
177 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Environmental Conservation Special Revenue Fund
2 Public Safety Recovery Account - 21077
3 For services and expenses related to fire
4 suppression, homeland security and other
5 public safety activities. This includes
6 access to miscellaneous special revenue
7 receipts associated with the pass-thru of
8 funds from federal agencies/departments in
9 conjunction with public safety or homeland
10 security purposes. Specifically, access to
11 funds deposited into this account from the
12 Port Authority of New York/New Jersey, in
13 their capacity as fiduciary agency for
14 federal agencies/departments.
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 2015-16 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 NONPERSONAL SERVICE
26 Supplies and materials ............................ 21,000
27 Travel ............................................ 21,000
28 Contractual services .............................. 24,000
29 Equipment ......................................... 34,000
30 --------------
31 Program account subtotal ..................... 100,000
32 --------------
33 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
37 For services and expenses of the fish, wild-
38 life and marine resources program, includ-
39 ing suballocation to other state depart-
40 ments and agencies.
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
44 and Transfer Authority as defined in the
45 2015-16 state fiscal year state operations
46 appropriation for the budget division
178 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 ...................... 2,636,000
7 Temporary service ................................. 95,000
8 Holiday/overtime compensation ..................... 43,000
9 --------------
10 Amount available for personal service ........ 2,774,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 947,000
14 Travel ............................................ 52,000
15 Contractual services ........................... 1,046,000
16 Equipment ......................................... 60,000
17 --------------
18 Amount available for nonpersonal service ..... 2,105,000
19 --------------
20 Total amount available ....................... 4,879,000
21 --------------
22 For services and expenses related to the
23 natural resource damages 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 2015-16 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 ........................ 373,000
36 Holiday/overtime compensation ...................... 3,000
37 --------------
38 Amount available for personal service .......... 376,000
39 --------------
40 NONPERSONAL SERVICE
41 Travel ............................................. 7,000
42 Contractual services ........................... 2,502,000
43 --------------
179 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 2,509,000
2 --------------
3 Total amount available ....................... 2,885,000
4 --------------
5 Program account subtotal ................... 7,764,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Miscellaneous Operating Grants Fund
9 Federal Environmental Conservation Fish, Wildlife, and
10 Marine Grants Account - 25334
11 For services and expenses related to fish
12 and wildlife purposes, including the Lake
13 Champlain sea lamprey control. A portion
14 of these funds may be transferred to aid
15 to localities and may be suballocated to
16 other state departments and agencies.
17 Personal service .............................. 10,657,000
18 Nonpersonal service ........................... 11,635,000
19 Fringe benefits ................................ 5,708,000
20 --------------
21 Program account subtotal .................. 28,000,000
22 --------------
23 Special Revenue Funds - Other
24 Conservation Fund
25 Conservation Fund Account - 21150
26 For services and expenses of the fish, wild-
27 life and marine resources program, includ-
28 ing suballocation to other state depart-
29 ments and agencies.
30 PERSONAL SERVICE
31 Personal service--regular ..................... 15,421,000
32 Temporary service ................................ 991,000
33 Holiday/overtime compensation .................... 595,000
34 --------------
35 Amount available for personal service ....... 17,007,000
36 --------------
180 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 3,020,000
3 Travel ........................................... 291,000
4 Contractual services ........................... 2,010,000
5 Equipment ........................................ 387,000
6 Fringe benefits ................................ 9,807,000
7 Indirect costs ................................... 562,000
8 --------------
9 Amount available for nonpersonal service .... 16,077,000
10 --------------
11 Total amount available ...................... 33,084,000
12 --------------
13 For services and expenses for return a gift
14 to wildlife program projects pursuant to
15 chapter 4 of the laws of 1982.
16 NONPERSONAL SERVICE
17 Contractual services ........................... 1,000,000
18 --------------
19 For services and expenses related to the
20 operation and maintenance of the depart-
21 ment of environmental conservation's auto-
22 mated computer license system.
23 NONPERSONAL SERVICE
24 Contractual services ........................... 4,000,000
25 --------------
26 For services and expenses related to the
27 federal electronic duck stamp act of 2005.
28 NONPERSONAL SERVICE
29 Contractual services ............................. 480,000
30 --------------
31 Program account subtotal ................... 5,480,000
32 --------------
33 Special Revenue Funds - Other
34 Conservation Fund
35 Guides License Account - 21153
36 PERSONAL SERVICE
37 Personal service--regular ......................... 53,000
38 Holiday/overtime compensation ...................... 8,000
39 --------------
181 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Amount available for personal service ........... 61,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 23,000
5 Contractual services ............................... 5,000
6 Fringe benefits ................................... 36,000
7 Indirect costs ..................................... 3,000
8 --------------
9 Amount available for nonpersonal service ........ 67,000
10 --------------
11 Program account subtotal ..................... 128,000
12 --------------
13 Special Revenue Funds - Other
14 Conservation Fund
15 Habitat Account - 21156
16 For services and expenses including habitat
17 management and the improvement and devel-
18 opment of public access for wildlife-re-
19 lated recreation and study.
20 NONPERSONAL SERVICE
21 Supplies and materials ............................ 65,000
22 Contractual services ............................. 101,000
23 --------------
24 Program account subtotal ..................... 166,000
25 --------------
26 Special Revenue Funds - Other
27 Conservation Fund
28 Marine Resources Account - 21151
29 PERSONAL SERVICE
30 Personal service--regular ........................ 963,000
31 Temporary service ................................ 193,000
32 Holiday/overtime compensation .................... 215,000
33 --------------
34 Amount available for personal service ........ 1,371,000
35 --------------
182 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 576,000
3 Travel ............................................ 41,000
4 Contractual services ........................... 1,531,000
5 Equipment ......................................... 68,000
6 Fringe benefits .................................. 791,000
7 Indirect costs .................................... 46,000
8 --------------
9 Amount available for nonpersonal service ..... 3,053,000
10 --------------
11 Program account subtotal ................... 4,424,000
12 --------------
13 Special Revenue Funds - Other
14 Conservation Fund
15 Surf Clam/Ocean Quahog Account - 21155
16 For services and expenses related to surf
17 clam and ocean quahog programs.
18 PERSONAL SERVICE
19 Temporary service ................................. 62,000
20 Holiday/overtime compensation ...................... 7,000
21 --------------
22 Amount available for personal service ........... 69,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................. 1,000
26 Travel ............................................. 1,000
27 Contractual services ............................. 104,000
28 Equipment .......................................... 3,000
29 Fringe benefits ................................... 40,000
30 Indirect costs ..................................... 3,000
31 --------------
32 Amount available for nonpersonal service ....... 152,000
33 --------------
34 Program account subtotal ..................... 221,000
35 --------------
36 Special Revenue Funds - Other
37 Conservation Fund
38 Venison Donation Account - 21157
39 NONPERSONAL SERVICE
40 Contractual services ............................. 116,000
41 --------------
183 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 116,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Environmental Regulatory Account - 21081
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 2015-16 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 ........................ 413,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 30,000
23 Travel ............................................ 28,000
24 Contractual services .............................. 20,000
25 Equipment ......................................... 49,000
26 Fringe benefits .................................. 239,000
27 Indirect costs .................................... 14,000
28 --------------
29 Amount available for nonpersonal service ....... 380,000
30 --------------
31 Program account subtotal ..................... 793,000
32 --------------
33 Special Revenue Funds - Other
34 Environmental Conservation Special Revenue Fund
35 Marine and Coastal Account - 21055
36 For services and expenses related to conser-
37 vation, research, and education projects
38 relating to the marine and coastal
39 district of New York.
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 2015-16 state fiscal year state operations
184 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 ........................... 100,000
8 --------------
9 Program account subtotal ..................... 100,000
10 --------------
11 FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
15 For services and expenses of the forest and
16 land resources program, including suballo-
17 cation to other state departments and
18 agencies.
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 2015-16 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 ..................... 21,837,000
31 Temporary service ................................ 251,000
32 Holiday/overtime compensation .................. 1,404,000
33 --------------
34 Amount available for personal service ....... 23,492,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 524,000
38 Travel ........................................... 144,000
39 Contractual services ........................... 1,849,000
40 Equipment ......................................... 73,000
41 --------------
42 Amount available for nonpersonal service ..... 2,590,000
43 --------------
185 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 26,082,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Environmental Conservation USDA Account - 25007
6 For services and expenses related to the
7 federal environmental conservation lands
8 and forest grants. A portion of these
9 funds may be transferred to aid to locali-
10 ties and may be suballocated to other
11 state departments and agencies.
12 Personal service ............................... 1,000,000
13 Nonpersonal service ............................ 3,430,000
14 Fringe benefits .................................. 570,000
15 --------------
16 Program account subtotal ................... 5,000,000
17 --------------
18 Special Revenue Funds - Other
19 Conservation Fund
20 Outdoor Recreation and Trail Maintenance Account - 21158
21 For services and expenses of the forest and
22 land resources program, including trans-
23 fers to aid to localities or suballocation
24 to other state departments and agencies.
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 2015-16 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 ............................... 5,000
37 --------------
38 Program account subtotal ....................... 5,000
39 --------------
40 Special Revenue Funds - Other
41 Environmental Conservation Special Revenue Fund
42 ENCON-Seized Assets Account - 21052
186 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses of the environ-
2 mental enforcement program in accordance
3 with a programmatic and financial plan to
4 be approved by the director of the budget.
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 2015-16 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 ............................ 50,000
17 Contractual services .............................. 50,000
18 Equipment ........................................ 100,000
19 --------------
20 Program account subtotal ..................... 200,000
21 --------------
22 Special Revenue Funds - Other
23 Environmental Conservation Special Revenue Fund
24 Environmental Regulatory Account - 21081
25 For services and expenses related to
26 stewardship of state lands and facilities.
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 2015-16 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 ........................ 354,000
39 --------------
187 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 51,000
3 Travel ............................................ 36,000
4 Contractual services .............................. 23,000
5 Equipment ......................................... 57,000
6 Fringe benefits .................................. 205,000
7 Indirect costs .................................... 12,000
8 --------------
9 Amount available for nonpersonal service ....... 384,000
10 --------------
11 Program account subtotal ..................... 738,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Mined Land Reclamation Account - 21084
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 2015-16 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 ...................... 1,998,000
28 Temporary service ................................. 63,000
29 Holiday/overtime compensation ..................... 14,000
30 --------------
31 Amount available for personal service ........ 2,075,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 143,000
35 Travel ............................................ 24,000
36 Contractual services ............................. 122,000
37 Equipment ......................................... 69,000
38 Fringe benefits ................................ 1,197,000
39 Indirect costs .................................... 69,000
40 --------------
41 Amount available for nonpersonal service ..... 1,624,000
42 --------------
43 Program account subtotal ................... 3,699,000
44 --------------
188 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Environmental Conservation Special Revenue Fund
3 Natural Resources Account - 21082
4 For services and expenses of the forest and
5 land resources program, including suballo-
6 cation to other state departments and
7 agencies.
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 2015-16 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 ...................... 1,997,000
20 Temporary service ................................ 989,000
21 Holiday/overtime compensation ..................... 82,000
22 --------------
23 Amount available for personal service ........ 3,068,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................... 278,000
27 Travel ............................................ 51,000
28 Contractual services ............................. 651,000
29 Equipment ........................................ 132,000
30 Fringe benefits ................................ 1,626,000
31 Indirect costs .................................... 94,000
32 --------------
33 Amount available for nonpersonal service ..... 2,832,000
34 --------------
35 Program account subtotal ................... 5,900,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Oil and Gas Account - 21054
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 2015-16 state fiscal year state operations
45 appropriation for the budget division
189 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
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 NONPERSONAL SERVICE
6 Contractual services ............................. 276,000
7 --------------
8 Program account subtotal ..................... 276,000
9 --------------
10 Special Revenue Funds - Other
11 Environmental Conservation Special Revenue Fund
12 Recreation Account - 21067
13 For services and expenses of the forest and
14 land resources program, including trans-
15 fers to aid to localities or suballocation
16 to other state departments and agencies.
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 2015-16 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 ...................... 1,281,000
29 Temporary service .............................. 7,236,000
30 Holiday/overtime compensation .................... 727,000
31 --------------
32 Amount available for personal service ........ 9,244,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ......................... 2,938,000
36 Travel ............................................. 4,000
37 Contractual services ........................... 2,577,000
38 Equipment ......................................... 51,000
39 Fringe benefits ................................ 1,992,000
40 Indirect costs ................................... 306,000
41 --------------
42 Amount available for nonpersonal service ..... 7,868,000
43 --------------
190 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 17,112,000
2 --------------
3 OPERATIONS PROGRAM .......................................... 38,534,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
7 For services and expenses of the operations
8 program, including suballocation to other
9 state departments and agencies.
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 2015-16 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 ..................... 15,023,000
22 Temporary service ................................ 999,000
23 Holiday/overtime compensation .................... 159,000
24 --------------
25 Amount available for personal service ....... 16,181,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 3,450,000
29 Travel ........................................... 281,000
30 Contractual services ........................... 3,041,000
31 Equipment ...................................... 1,069,000
32 --------------
33 Amount available for nonpersonal service ..... 7,841,000
34 --------------
35 Program account subtotal .................. 24,022,000
36 --------------
37 Special Revenue Funds - Other
38 Conservation Fund
39 Conservation Fund Account - 21150
40 PERSONAL SERVICE
41 Personal service--regular ........................ 665,000
42 --------------
191 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 934,000
3 Travel ............................................ 33,000
4 Contractual services ........................... 1,838,000
5 Fringe benefits .................................. 384,000
6 Indirect costs .................................... 22,000
7 --------------
8 Amount available for nonpersonal service ..... 3,211,000
9 --------------
10 Program account subtotal ................... 3,876,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Energy Efficient Rebate Account - 21051
15 For services and expenses related to energy
16 rebate activities.
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 2015-16 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 ........................... 105,000
29 --------------
30 Program account subtotal ..................... 105,000
31 --------------
32 Special Revenue Funds - Other
33 Environmental Conservation Special Revenue Fund
34 Environmental Regulatory Account - 21081
35 For services and expenses related to
36 stewardship of state lands and facilities.
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 2015-16 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
192 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 137,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 68,000
8 Travel ............................................ 39,000
9 Contractual services .............................. 38,000
10 Equipment ......................................... 61,000
11 Fringe benefits ................................... 79,000
12 Indirect costs ..................................... 5,000
13 --------------
14 Amount available for nonpersonal service ....... 290,000
15 --------------
16 Program account subtotal ..................... 427,000
17 --------------
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Indirect Charges Account - 21060
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 2015-16 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 ...................... 1,920,000
33 Holiday/overtime compensation ..................... 17,000
34 --------------
35 Amount available for personal service ........ 1,937,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 518,000
39 Contractual services ........................... 6,468,000
40 Fringe benefits ................................ 1,117,000
41 Indirect costs .................................... 64,000
42 --------------
193 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 8,167,000
2 --------------
3 Program account subtotal .................. 10,104,000
4 --------------
5 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000
6 --------------
7 General Fund
8 State Purposes Account - 10050
9 For services and expenses of the solid and
10 hazardous waste management program,
11 including suballocation to other state
12 agencies.
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 2015-16 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 ........................ 692,000
25 Temporary service ................................ 150,000
26 Holiday/overtime compensation ...................... 8,000
27 --------------
28 Amount available for personal service .......... 850,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 99,000
32 Travel ............................................ 19,000
33 Contractual services ............................. 465,000
34 Equipment .......................................... 3,000
35 --------------
36 Amount available for nonpersonal service ....... 586,000
37 --------------
38 Program account subtotal ................... 1,436,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
42 Federal Environmental Conservation Solid Waste Grant
43 Account - 25334
194 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 For services and expenses related to solid
2 waste purposes. A portion of these funds
3 may be transferred to aid to localities
4 and may be suballocated to other state
5 departments and agencies.
6 Personal service ............................... 3,785,000
7 Nonpersonal service ............................ 1,482,000
8 Fringe benefits ................................ 2,033,000
9 --------------
10 Program account subtotal ................... 7,300,000
11 --------------
12 Special Revenue Funds - Other
13 Environmental Conservation Special Revenue Fund
14 Environmental Monitoring Account - 21085
15 For services and expenses for the environ-
16 mental monitoring program including subal-
17 location to other state departments and
18 agencies and including research, analysis,
19 monitoring activities, natural resource
20 damages activities, activities of the Lake
21 Champlain management conference, activ-
22 ities of the Great Lakes commission,
23 activities of the joint dredging plan for
24 the port of New York and New Jersey, and
25 environmental monitoring at all facilities
26 subject to the jurisdiction of the depart-
27 ment of environmental conservation.
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 2015-16 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 ...................... 7,789,000
40 Holiday/overtime compensation ..................... 63,000
41 --------------
42 Amount available for personal service ........ 7,852,000
43 --------------
195 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,182,000
3 Travel ......................................... 1,103,000
4 Contractual services ........................... 2,844,000
5 Equipment ...................................... 1,178,000
6 Fringe benefits ................................ 4,528,000
7 Indirect costs ................................... 260,000
8 --------------
9 Amount available for nonpersonal service .... 11,095,000
10 --------------
11 Program account subtotal .................. 18,947,000
12 --------------
13 Special Revenue Funds - Other
14 Environmental Conservation Special Revenue Fund
15 Environmental Regulatory Account - 21081
16 For services and expenses of the solid and
17 hazardous waste 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 2015-16 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 ...................... 3,941,000
32 Temporary service ................................. 62,000
33 --------------
34 Amount available for personal service ........ 4,003,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 472,000
38 Travel ........................................... 233,000
39 Contractual services ........................... 1,831,000
40 Equipment ........................................ 354,000
41 Fringe benefits ................................ 2,309,000
42 Indirect costs ................................... 133,000
43 --------------
44 Amount available for nonpersonal service ..... 5,332,000
45 --------------
196 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 9,335,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Conservation Special Revenue Fund
5 Low Level Radioactive Waste Account - 21066
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 2015-16 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 ...................... 1,256,000
18 Temporary service ................................. 13,000
19 Holiday/overtime compensation ..................... 28,000
20 --------------
21 Amount available for personal service ........ 1,297,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 44,000
25 Travel ............................................ 36,000
26 Contractual services ............................. 579,000
27 Equipment ......................................... 19,000
28 Fringe benefits .................................. 748,000
29 Indirect costs .................................... 43,000
30 --------------
31 Amount available for nonpersonal service ..... 1,469,000
32 --------------
33 Program account subtotal ................... 2,766,000
34 --------------
35 Special Revenue Funds - Other
36 Environmental Conservation Special Revenue Fund
37 Waste Management and Cleanup Account - 21053
38 For services and expenses related to the
39 waste management and cleanup program
40 including suballocation to other state
41 departments and agencies. Notwithstanding
42 any other provision of law, the director
43 of the budget is hereby authorized to
44 transfer any or all of this appropriation
197 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
1 to local assistance to other state depart-
2 ments and agencies.
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 2015-16 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 ..................... 12,129,000
15 Holiday/overtime compensation .................... 121,000
16 --------------
17 Amount available for personal service ....... 12,250,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 266,000
21 Travel ............................................ 27,000
22 Contractual services ........................... 9,885,000
23 Equipment ......................................... 31,000
24 Fringe benefits ................................ 7,064,000
25 Indirect costs ................................... 405,000
26 --------------
27 Amount available for nonpersonal service .... 17,678,000
28 --------------
29 Program account subtotal .................. 29,928,000
30 --------------
198 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Other
3 Environmental Conservation Special Revenue Fund
4 Federal Grant Indirect Cost Recovery Account - 21065
5 By chapter 50, section 1, of the laws of 2014:
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 and the IT Interchange and Trans-
10 fer Authority as defined in the 2014-15 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular ... 8,831,000 ............. (re. $3,054,000)
15 Supplies and materials ... 61,000 ...................... (re. $61,000)
16 Travel ... 8,000 ........................................ (re. $8,000)
17 Contractual services ... 829,000 ...................... (re. $698,000)
18 Fringe benefits ... 5,009,000 ....................... (re. $5,009,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to the administration of special
21 revenue funds - federal.
22 Personal service--regular ... 9,382,000 ............... (re. $100,000)
23 Supplies and materials ... 32,000 ...................... (re. $20,000)
24 Travel ... 8,000 ........................................ (re. $8,000)
25 Contractual services ... 810,000 ...................... (re. $400,000)
26 Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
27 AIR AND WATER QUALITY MANAGEMENT PROGRAM
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Federal Environmental Conservation Air Resources Grants
31 Account - 25334
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to air resources purposes. A portion
34 of these funds may be transferred to aid to localities and may be
35 suballocated to other state departments and agencies.
36 Personal service ... 4,506,000 ...................... (re. $4,506,000)
37 Nonpersonal service ... 2,094,000 ................... (re. $2,094,000)
38 Fringe benefits ... 2,400,000 ....................... (re. $2,400,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses related to air resources purposes. A portion
41 of these funds may be transferred to aid to localities and may be
42 suballocated to other state departments and agencies.
43 Personal service ... 4,330,000 ...................... (re. $4,330,000)
44 Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
45 Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)
199 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2012:
2 For services and expenses related to air resources purposes, including
3 suballocation to other state departments and agencies.
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 ... 4,065,000 ......................... (re. $10,000)
12 Nonpersonal service ... 1,895,000 ..................... (re. $900,000)
13 Fringe benefits ... 2,040,000 .......................... (re. $20,000)
14 By chapter 50, section 1, of the laws of 2011:
15 For services and expenses related to air resources purposes, including
16 suballocation to other state departments and agencies.
17 Personal service ... 4,150,000 ........................ (re. $400,000)
18 Nonpersonal service ... 2,061,000 ..................... (re. $950,000)
19 Fringe benefits ... 1,789,000 ......................... (re. $250,000)
20 By chapter 55, section 1, of the laws of 2010:
21 For services and expenses related to air resources purposes, including
22 suballocation to other state departments and agencies.
23 Personal service ... 4,125,000 ......................... (re. $80,000)
24 Nonpersonal service ... 2,049,000 ..................... (re. $250,000)
25 Fringe benefits ... 1,826,000 ....................... (re. $1,000,000)
26 By chapter 55, section 1, of the laws of 2009:
27 For services and expenses related to air resources purposes, including
28 suballocation to other state departments and agencies.
29 Personal service ... 4,000,000 ...................... (re. $4,000,000)
30 Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
31 Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
32 By chapter 55, section 1, of the laws of 2008:
33 For services and expenses related to air resources purposes, including
34 suballocation to other state departments and agencies.
35 Personal service ... 3,646,000 ...................... (re. $3,646,000)
36 Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
37 Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
38 By chapter 55, section 1, of the laws of 2007:
39 For the grant period October 1, 2007 to September 30, 2008, including
40 suballocation to other state departments and agencies:
41 Personal service ... 1,995,000 ...................... (re. $1,995,000)
42 Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
43 Fringe benefits ... 919,000 ........................... (re. $919,000)
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
200 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Federal Environmental Conservation Spills Management
2 Grant Account - 25334
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses related to spills management purposes. A
5 portion of these funds may be transferred to aid to localities and
6 may be suballocated to other state departments and agencies.
7 Personal service ... 2,260,000 ........................ (re. $820,000)
8 Nonpersonal service ... 3,537,000 ................... (re. $3,537,000)
9 Fringe benefits ... 1,203,000 ....................... (re. $1,203,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to spills management purposes. A
12 portion of these funds may be transferred to aid to localities and
13 may be suballocated to other state departments and agencies.
14 Personal service ... 1,600,000 ........................ (re. $500,000)
15 Nonpersonal service ... 3,380,000 ................... (re. $3,380,000)
16 Fringe benefits ... 1,020,000 ....................... (re. $1,020,000)
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses related to spills management purposes,
19 including suballocation to other state departments and agencies.
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 ... 2,310,000 ...................... (re. $2,000,000)
28 Nonpersonal service ... 2,690,000 ..................... (re. $200,000)
29 Fringe benefits ... 1,000,000 ......................... (re. $200,000)
30 By chapter 50, section 1, of the laws of 2011:
31 For services and expenses related to spills management purposes,
32 including suballocation to other state departments and agencies.
33 Personal service ... 2,310,000 ........................ (re. $100,000)
34 Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
35 Fringe benefits ... 1,000,000 ......................... (re. $400,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For services and expenses related to spills management purposes,
38 including suballocation to other state departments and agencies.
39 Personal service ... 2,000,000 ...................... (re. $2,000,000)
40 Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
41 Fringe benefits ... 885,000 ........................... (re. $885,000)
42 By chapter 55, section 1, of the laws of 2009:
43 For services and expenses related to spills management purposes,
44 including suballocation to other state departments and agencies.
45 Personal service ... 1,820,000 ........................ (re. $600,000)
46 Nonpersonal service ... 1,360,000 ...................... (re. $50,000)
201 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 820,000 ........................... (re. $200,000)
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Environmental Conservation Water Grants Account - 25334
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to water resource purposes. A
7 portion of these funds may be transferred to aid to localities and
8 may be suballocated to other state departments and agencies.
9 Personal service ... 10,155,000 ..................... (re. $6,000,000)
10 Nonpersonal service ... 9,012,000 ................... (re. $9,012,000)
11 Fringe benefits ... 5,731,000 ....................... (re. $5,731,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to water resource purposes. A
14 portion of these funds may be transferred to aid to localities and
15 may be suballocated to other state departments and agencies.
16 Personal service ... 10,155,000 ..................... (re. $4,000,000)
17 Nonpersonal service ... 8,778,000 ................... (re. $8,000,000)
18 Fringe benefits ... 5,965,000 ....................... (re. $2,700,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses related to water resource purposes, includ-
21 ing suballocation to other state departments and agencies.
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 ... 9,657,000 ...................... (re. $2,900,000)
30 Nonpersonal service ... 10,392,000 .................. (re. $9,000,000)
31 Fringe benefits ... 4,849,000 ....................... (re. $1,400,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For services and expenses related to water resource purposes, includ-
34 ing suballocation to other state departments and agencies.
35 Personal service ... 9,340,000 ...................... (re. $4,100,000)
36 Nonpersonal service ... 9,545,000 ................... (re. $5,000,000)
37 Fringe benefits ... 4,566,000 ....................... (re. $2,500,000)
38 By chapter 55, section 1, of the laws of 2010:
39 For services and expenses related to water resource purposes, includ-
40 ing suballocation to other state departments and agencies.
41 Personal service ... 8,440,000 ...................... (re. $8,440,000)
42 Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
43 Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
44 By chapter 55, section 1, of the laws of 2009:
202 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to water resource purposes, includ-
2 ing suballocation to other state departments and agencies.
3 Personal service ... 8,260,000 ...................... (re. $8,260,000)
4 Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
5 Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
6 By chapter 55, section 1, of the laws of 2008:
7 For services and expenses related to water resource purposes, includ-
8 ing suballocation to other state departments and agencies.
9 Personal service ... 8,120,000 ...................... (re. $8,120,000)
10 Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
11 Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
12 By chapter 55, section 1, of the laws of 2007:
13 For the grant period October 1, 2006 to September 30, 2007, including
14 suballocation to other state departments and agencies:
15 Personal service ... 4,067,500 ...................... (re. $4,067,500)
16 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
17 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
18 For the grant period October 1, 2007 to September 30, 2008, including
19 suballocation to other state departments and agencies:
20 Personal service ... 4,067,500 ...................... (re. $4,067,500)
21 Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
22 Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Great Lakes Restoration Initiative Account - 25334
26 By chapter 55, section 1, of the laws of 2010:
27 For services and expenses related to water resource purposes, includ-
28 ing suballocation to other state departments and agencies ..........
29 59,000,000 ....................................... (re. $59,000,000)
30 Special Revenue Funds - Other
31 Environmental Conservation Special Revenue Fund
32 Great Lakes Restoration Initiative Account - 21087
33 By chapter 50, section 1, of the laws of 2014:
34 For services and expenses related to the Great Lakes restoration
35 initiative for the purpose of sustainability and restoration
36 projects in the Great Lakes basin. Pursuant to section 11 of the
37 state finance law, the department is authorized to accept any monies
38 from public corporations, not-for-profit corporations and other non-
39 governmental organizations for purposes of Great Lakes restoration.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2014-15 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Contractual services ... 1,000,000 .................. (re. $1,000,000)
203 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to the Great Lakes restoration
3 initiative for the purpose of sustainability and restoration
4 projects in the Great Lakes basin. Pursuant to section 11 of the
5 state finance law, the department is authorized to accept any monies
6 from public corporations, not-for-profit corporations and other
7 non-governmental organizations for purposes of Great Lakes restora-
8 tion.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Contractual services ... 1,000,000 .................. (re. $1,000,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses related to the Great Lakes restoration
18 initiative for the purpose of sustainability and restoration
19 projects in the Great Lakes basin. Pursuant to section 11 of the
20 state finance law, the department is authorized to accept any monies
21 from public corporations, not-for-profit corporations and other
22 non-governmental organizations for purposes of Great Lakes restora-
23 tion.
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 Contractual services ... 1,000,000 .................. (re. $1,000,000)
32 Special Revenue Funds - Other
33 New York Great Lakes Protection Fund
34 Great Lakes Protection Account - 22851
35 By chapter 50, section 1, of the laws of 2014:
36 For services and expenses funded by the Great Lakes protection fund,
37 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
38 state finance law, including suballocation to other state depart-
39 ments and agencies including the state university of New York.
40 Notwithstanding any other provision of law to the contrary, the OGS
41 Interchange and Transfer Authority and the IT Interchange and Trans-
42 fer Authority as defined in the 2014-15 state fiscal year state
43 operations appropriation for the budget division program of the
44 division of the budget, are deemed fully incorporated herein and a
45 part of this appropriation as if fully stated.
46 Personal service--regular ... 87,000 ................... (re. $30,000)
47 Supplies and materials ... 3,000 ........................ (re. $3,000)
48 Travel ... 39,000 ...................................... (re. $39,000)
49 Contractual services ... 727,000 ...................... (re. $727,000)
204 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 50,000 ............................. (re. $26,000)
2 Indirect costs ... 3,000 ................................ (re. $3,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses funded by the Great Lakes protection fund,
5 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
6 state finance law, including suballocation to other state depart-
7 ments and agencies including the state university of New York.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2013-14 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular ... 86,000 ................... (re. $55,000)
15 Supplies and materials ... 3,000 ........................ (re. $3,000)
16 Travel ... 39,000 ...................................... (re. $39,000)
17 Contractual services ... 727,000 ...................... (re. $675,000)
18 Fringe benefits ... 48,000 ............................. (re. $13,000)
19 Indirect costs ... 4,000 ................................ (re. $2,000)
20 ENVIRONMENTAL ENFORCEMENT PROGRAM
21 General Fund
22 State Purposes Account - 10050
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses of the enforcement program, including subal-
25 location to other state departments and agencies.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2014-15 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Personal service--regular ... 22,591,000 ............ (re. $9,000,000)
33 Temporary service ... 16,000 ........................... (re. $16,000)
34 Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000)
35 Supplies and materials ... 326,100 .................... (re. $326,100)
36 Travel ... 28,000 ...................................... (re. $19,000)
37 Contractual services ... 356,100 ...................... (re. $356,100)
38 Equipment ... 31,000 ................................... (re. $25,000)
39 For services and expenses of the implementation of the New York city
40 watershed agreement for activities including, but not limited to
41 enforcement, water quality monitoring, technical assistance, estab-
42 lishing a master plan and zoning incentive award program, providing
43 grants to municipalities for reimbursement of planning and zoning
44 activities, and establishing a watershed inspector general's office,
45 including suballocation to the departments of health, state and law.
46 Notwithstanding any other provision of law to the contrary, the
47 director of the budget is hereby authorized to transfer up to
48 $800,000 of this appropriation to local assistance to the department
205 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 of state for water quality planning and implementation competitive
2 grants to municipalities within the New York City watershed for the
3 purpose of maintaining the filtration avoidance determination issued
4 by the United States environmental protection agency.
5 Notwithstanding any other provision of law to the contrary, the OGS
6 Interchange and Transfer Authority and the IT Interchange and Trans-
7 fer Authority as defined in the 2014-15 state fiscal year state
8 operations appropriation for the budget division program of the
9 division of the budget, are deemed fully incorporated herein and a
10 part of this appropriation as if fully stated.
11 Personal service--regular ... 3,320,000 ............. (re. $2,100,000)
12 Temporary service ... 64,000 ........................... (re. $64,000)
13 Supplies and materials ... 33,000 ...................... (re. $33,000)
14 Travel ... 20,000 ...................................... (re. $20,000)
15 Contractual services ... 555,000 ...................... (re. $555,000)
16 Equipment ... 10,000 ................................... (re. $10,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For services and expenses of the enforcement program, including subal-
19 location to other state departments and agencies.
20 Notwithstanding any other provision of law to the contrary, the OGS
21 Interchange and Transfer Authority and the IT Interchange and Trans-
22 fer Authority as defined in the 2013-14 state fiscal year state
23 operations appropriation for the budget division program of the
24 division of the budget, are deemed fully incorporated herein and a
25 part of this appropriation as if fully stated.
26 Personal service--regular ... 23,315,000 ............ (re. $1,800,000)
27 Temporary service ... 15,000 ............................ (re. $1,000)
28 Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000)
29 Supplies and materials ... 326,100 .................... (re. $305,000)
30 Travel ... 28,000 ...................................... (re. $21,000)
31 Contractual services ... 356,100 ...................... (re. $200,000)
32 Equipment ... 31,000 ................................... (re. $31,000)
33 For services and expenses of the implementation of the New York city
34 watershed agreement for activities including, but not limited to
35 enforcement, water quality monitoring, technical assistance, estab-
36 lishing a master plan and zoning incentive award program, providing
37 grants to municipalities for reimbursement of planning and zoning
38 activities, and establishing a watershed inspector general's office,
39 including suballocation to the departments of health, state and law.
40 Notwithstanding any other provision of law to the contrary, the direc-
41 tor of the budget is hereby authorized to transfer up to $800,000 of
42 this appropriation to local assistance to the department of state
43 for water quality planning and implementation competitive grants to
44 municipalities within the New York City watershed for the purpose of
45 maintaining the filtration avoidance determination issued by the
46 United States environmental protection agency.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority and the IT Interchange and Trans-
49 fer Authority as defined in the 2013-14 state fiscal year state
50 operations appropriation for the budget division program of the
206 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Personal service--regular ... 3,223,000 ............. (re. $1,500,000)
4 Temporary service ... 63,000 ........................... (re. $63,000)
5 Supplies and materials ... 33,000 ...................... (re. $33,000)
6 Travel ... 20,000 ...................................... (re. $20,000)
7 Contractual services ... 555,000 ...................... (re. $555,000)
8 Equipment ... 10,000 ................................... (re. $10,000)
9 By chapter 50, section 1, of the laws of 2012:
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 direc-
18 tor of the budget is hereby authorized to transfer up to $800,000 of
19 this appropriation to local assistance to the department of state
20 for water quality planning and implementation competitive grants to
21 municipalities within the New York City watershed for the purpose of
22 maintaining the filtration avoidance determination issued by the
23 United States environmental protection agency.
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 ... 3,191,000 ............. (re. $1,500,000)
32 Contractual services ... 555,000 ...................... (re. $555,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses of the implementation of the New York city
35 watershed agreement for activities including, but not limited to
36 enforcement, water quality monitoring, technical assistance, estab-
37 lishing a master plan and zoning incentive award program, providing
38 grants to municipalities for reimbursement of planning and zoning
39 activities, and establishing a watershed inspector general's office,
40 including suballocation to the departments of health, state and law.
41 Notwithstanding any other provision of law to the contrary, the direc-
42 tor of the budget is hereby authorized to transfer up to $800,000 of
43 this appropriation to local assistance to the department of state
44 for water quality planning and implementation competitive grants to
45 municipalities within the New York City watershed for the purpose of
46 maintaining the filtration avoidance determination issued by the
47 United States environmental protection agency.
48 Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
49 Contractual services ... 2,555,000 .................. (re. $2,555,000)
207 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 55, section 1, of the laws of 2010:
2 For services and expenses of the implementation of the New York city
3 watershed agreement for activities including, but not limited to
4 enforcement, water quality monitoring, technical assistance, estab-
5 lishing a master plan and zoning incentive award program, providing
6 grants to municipalities for reimbursement of planning and zoning
7 activities, and establishing a watershed inspector general's office,
8 including suballocation to the departments of health, state and law.
9 Notwithstanding any other provision of law to the contrary, the
10 director of the budget is hereby authorized to transfer up to
11 $800,000 of this appropriation to local assistance to the department
12 of state for water quality planning and implementation competitive
13 grants to municipalities within the New York City watershed for the
14 purpose of maintaining the filtration avoidance determination issued
15 by the United States environmental protection agency.
16 Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
17 Contractual services ... 2,555,000 .................. (re. $2,555,000)
18 By chapter 55, section 1, of the laws of 2009:
19 For services and expenses of the implementation of the New York city
20 watershed agreement for activities including, but not limited to
21 enforcement, water quality monitoring, technical assistance, estab-
22 lishing a master plan and zoning incentive award program, providing
23 grants to municipalities for reimbursement of planning and zoning
24 activities, and establishing a watershed inspector general's office,
25 including suballocation to the departments of health, state and law.
26 Notwithstanding any other provision of law to the contrary, the
27 director of the budget is hereby authorized to transfer up to
28 $800,000 of this appropriation to local assistance to the department
29 of state for water quality planning and implementation competitive
30 grants to municipalities within the New York City watershed for the
31 purpose of maintaining the filtration avoidance determination issued
32 by the United States environmental protection agency.
33 Contractual services ... 2,505,800 .................. (re. $2,037,000)
34 By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
35 section 1, of the laws of 2009:
36 For services and expenses of the implementation of the New York city
37 watershed agreement for activities including, but not limited to
38 enforcement, water quality monitoring, technical assistance, estab-
39 lishing a master plan and zoning incentive award program, providing
40 grants to municipalities for reimbursement of planning and zoning
41 activities, and establishing a watershed inspector general's office,
42 including suballocation to the departments of health, state and law.
43 Notwithstanding any other provision of law, the director of the
44 budget is hereby authorized to transfer up to $700,000 of this
45 appropriation to local assistance to the department of state for
46 water quality planning and implementation competitive grants to
47 municipalities within the New York city watershed for the purpose of
48 maintaining the filtration avoidance determination issued by the
49 United States environmental protection agency.
50 Contractual services ... 2,565,800 .................. (re. $1,446,000)
208 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
2 section 1, of the laws of 2009:
3 For services and expenses of the implementation of the New York city
4 watershed agreement for activities including, but not limited to
5 enforcement, water quality monitoring, technical assistance, estab-
6 lishing a master plan and zoning incentive award program, providing
7 grants to municipalities for reimbursement of planning and zoning
8 activities, and establishing a watershed inspector general's office,
9 including suballocation to the departments of health, state and law.
10 Notwithstanding any other provision of law, the director of the
11 budget is hereby authorized to transfer up to $700,000 of this
12 appropriation to local assistance to the department of state for
13 water quality planning and implementation competitive grants to
14 municipalities within the New York city watershed for the purpose of
15 maintaining the filtration avoidance determination issued by the
16 United States environmental protection agency.
17 Contractual services ... 2,500,600 ...................... (re. $6,000)
18 Special Revenue Funds - Other
19 Environmental Conservation Special Revenue Fund
20 Public Safety Recovery Account - 21077
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to fire suppression, homeland secu-
23 rity and other public safety activities. This includes access to
24 miscellaneous special revenue receipts associated with the pass-thru
25 of funds from federal agencies/departments in conjunction with
26 public safety or homeland security purposes. Specifically, access to
27 funds deposited into this account from the Port Authority of New
28 York/New Jersey, in their capacity as fiduciary agency for federal
29 agencies/departments.
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 Supplies and materials ... 21,000 ...................... (re. $12,000)
38 Travel ... 21,000 ...................................... (re. $11,000)
39 Equipment ... 1,688,000 ............................... (re. $150,000)
40 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
41 General Fund
42 State Purposes Account 10050
43 By chapter 50, section 1, of the laws of 2014:
44 For services and expenses related to the marketing the outdoors
45 program or any programs implemented by state agencies, departments
46 or public benefit corporations to increase sporting and outdoors
47 tourism or increase public participation in hunting, fishing and
209 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 other outdoor recreational activities in the state. Funds shall be
2 made available pursuant to a plan developed by the commissioner of
3 the department of environmental conservation in consultation with
4 the commissioners of the office of parks, recreation and historic
5 preservation and the department of economic development and approved
6 by the director of the budget.
7 Funds appropriated herein may be suballocated or transferred to any
8 other state department, agency, or public benefit corporation, or
9 made available for transfer or deposit into any state fund, includ-
10 ing but not limited to the conservation fund to achieve this
11 purpose.
12 Contractual services ... 2,500,000 .................. (re. $2,500,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Environmental Conservation Fish, Wildlife, and Marine Grants
16 Account - 25334
17 By chapter 50, section 1, of the laws of 2014:
18 For services and expenses related to fish and wildlife purposes,
19 including the Lake Champlain sea lamprey control. A portion of these
20 funds may be transferred to aid to localities and may be suballo-
21 cated to other state departments and agencies.
22 Personal service ... 9,274,000 ...................... (re. $6,000,000)
23 Nonpersonal service ... 11,786,000 ................. (re. $11,000,000)
24 Fringe benefits ... 4,940,000 ....................... (re. $3,000,000)
25 By chapter 50, section 1, of the laws of 2013:
26 For services and expenses related to fish and wildlife purposes,
27 including the Lake Champlain sea lamprey control. A portion of these
28 funds may be transferred to aid to localities and may be suballo-
29 cated to other state departments and agencies.
30 Personal service ... 9,110,000 ........................ (re. $900,000)
31 Nonpersonal service ... 11,538,000 .................. (re. $5,000,000)
32 Fringe benefits ... 5,352,000 ......................... (re. $500,000)
33 By chapter 50, section 1, of the laws of 2012:
34 For services and expenses related to fish and wildlife purposes,
35 including the Lake Champlain sea lamprey control program and subal-
36 location to other state departments and 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 ... 9,384,000 ...................... (re. $3,000,000)
45 Nonpersonal service ... 11,907,000 .................. (re. $5,000,000)
46 Fringe benefits ... 4,709,000 ....................... (re. $2,500,000)
47 By chapter 50, section 1, of the laws of 2011:
210 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 9,522,000 ...................... (re. $9,522,000)
5 Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
6 Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
7 By chapter 55, section 1, of the laws of 2010:
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 ... 9,350,000 ........................ (re. $500,000)
12 Nonpersonal service ... 12,505,000 .................. (re. $8,400,000)
13 Fringe benefits ... 4,145,000 ......................... (re. $100,000)
14 By chapter 55, section 1, of the laws of 2009:
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 ... 8,800,000 ........................ (re. $500,000)
19 Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
20 Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)
21 Special Revenue Funds - Other
22 Conservation Fund
23 Ivison Bequest Account - 21159
24 By chapter 55, section 1, of the laws of 2010:
25 Contractual services ... 24,300 ........................ (re. $24,300)
26 Special Revenue Funds - Other
27 Conservation Fund
28 Migratory Bird Account - 21152
29 By chapter 55, section 1, of the laws of 2008:
30 For administrative services and expenses including the acquisition,
31 preservation, improvement and development of wetlands and access
32 sites within the state.
33 Supplies and materials ... 166,000 .................... (re. $166,000)
34 Contractual services ... 34,000 ........................ (re. $34,000)
35 Special Revenue Funds - Other
36 Conservation Fund
37 Traditional Account
38 By chapter 50, section 1, of the laws of 2012:
39 For services and expenses related to the invasive species program.
40 Contractual services ... 775,000 ...................... (re. $582,000)
41 For services and expenses related to fish stocking and game farm oper-
42 ations.
43 Contractual services ... 500,000 ...................... (re. $303,000)
211 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 FOREST AND LAND RESOURCES PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Federal Environmental Conservation USDA Account - 25007
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to the federal environmental conser-
7 vation lands and forest grants. A portion of these funds may be
8 transferred to aid to localities and may be suballocated to other
9 state departments and agencies.
10 Personal service ... 900,000 .......................... (re. $900,000)
11 Nonpersonal service ... 3,620,000 ................... (re. $3,620,000)
12 Fringe benefits ... 480,000 ........................... (re. $480,000)
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses related to the federal environmental conser-
15 vation lands and forest grants. A portion of these funds may be
16 transferred to aid to localities and may be suballocated to other
17 state departments and agencies.
18 Personal service ... 637,000 .......................... (re. $637,000)
19 Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
20 Fringe benefits ... 376,000 ........................... (re. $376,000)
21 By chapter 50, section 1, of the laws of 2012:
22 For services and expenses related to the federal environmental conser-
23 vation lands and forest grants, including suballocation to other
24 state departments and agencies.
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 ... 637,000 ........................... (re. $50,000)
33 Nonpersonal service ... 4,041,000 ................... (re. $2,600,000)
34 Fringe benefits ... 322,000 ........................... (re. $322,000)
35 By chapter 50, section 1, of the laws of 2011:
36 For services and expenses related to the federal environmental conser-
37 vation lands and forest grants, including suballocation to other
38 state departments and agencies.
39 Personal service ... 651,000 .......................... (re. $100,000)
40 Nonpersonal service ... 4,068,000 ................... (re. $2,000,000)
41 Fringe benefits ... 281,000 ........................... (re. $150,000)
42 By chapter 55, section 1, of the laws of 2010:
43 For services and expenses related to the federal environmental conser-
44 vation lands and forest grants, including suballocation to other
45 state departments and agencies.
46 Personal service ... 648,000 .......................... (re. $200,000)
212 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
2 Fringe benefits ... 288,000 ........................... (re. $175,000)
3 OPERATIONS PROGRAM
4 Special Revenue Funds - Other
5 Environmental Conservation Special Revenue Fund
6 Indirect Charges Account - 21060
7 By chapter 50, section 1, of the laws of 2014:
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2014-15 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Personal service--regular ... 1,924,000 ............... (re. $600,000)
15 Holiday/overtime compensation ... 16,000 ............... (re. $16,000)
16 Supplies and materials ... 500,000 .................... (re. $400,000)
17 Contractual services ... 6,347,000 .................. (re. $4,000,000)
18 Fringe benefits ... 1,101,000 ......................... (re. $600,000)
19 Indirect costs ... 65,000 .............................. (re. $40,000)
20 By chapter 50, section 1, of the laws of 2013:
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2013-14 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated.
27 Personal service--regular ... 2,015,000 ............... (re. $200,000)
28 Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
29 Contractual services ... 6,847,000 .................. (re. $1,700,000)
30 Fringe benefits ... 1,127,000 ......................... (re. $100,000)
31 Indirect costs ... 74,000 .............................. (re. $16,000)
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 Contractual services ... 6,719,000 .................. (re. $1,700,000)
41 By chapter 50, section 1, of the laws of 2011:
42 Contractual services ... 5,719,000 .................. (re. $1,300,000)
43 By chapter 55, section 1, of the laws of 2010:
44 Contractual services ... 5,719,000 .................. (re. $1,200,000)
213 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 55, section 1, of the laws of 2009:
2 Contractual services ... 7,372,000 .................. (re. $3,300,000)
3 By chapter 55, section 1, of the laws of 2008:
4 Contractual services ... 7,372,000 .................. (re. $1,700,000)
5 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Federal Environmental Conservation Solid Waste Grant Account - 25334
9 By chapter 50, section 1, of the laws of 2014:
10 For services and expenses related to solid waste purposes. A portion
11 of these funds may be transferred to aid to localities and may be
12 suballocated to other state departments and agencies.
13 Personal service ... 3,786,000 ...................... (re. $2,000,000)
14 Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
15 Fringe benefits ... 2,016,000 ....................... (re. $1,500,000)
16 By chapter 50, section 1, of the laws of 2013:
17 For services and expenses related to solid waste purposes. A portion
18 of these funds may be transferred to aid to localities and may be
19 suballocated to other state departments and agencies.
20 Personal service ... 3,655,000 ........................ (re. $100,000)
21 Nonpersonal service ... 1,498,000 ................... (re. $1,100,000)
22 Fringe benefits ... 2,147,000 ......................... (re. $300,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses related to solid waste purposes, including
25 suballocation to other state departments and agencies.
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 ... 3,669,000 ...................... (re. $1,700,000)
34 Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
35 Fringe benefits ... 1,843,000 ......................... (re. $800,000)
36 By chapter 50, section 1, of the laws of 2011:
37 For services and expenses related to solid waste purposes, including
38 suballocation to other state departments and agencies.
39 Personal service ... 3,545,000 ......................... (re. $50,000)
40 Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
41 Fringe benefits ... 1,532,000 ......................... (re. $900,000)
42 By chapter 55, section 1, of the laws of 2010:
43 For services and expenses related to solid waste purposes, including
44 suballocation to other state departments and agencies.
214 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 3,488,000 ......................... (re. $20,000)
2 Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
3 Fringe benefits ... 1,544,000 .......................... (re. $60,000)
4 By chapter 55, section 1, of the laws of 2009:
5 For services and expenses related to solid waste purposes, including
6 suballocation to other state departments and agencies.
7 Personal service ... 3,450,000 ........................ (re. $100,000)
8 Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
9 Fringe benefits ... 1,550,000 ......................... (re. $200,000)
10 By chapter 55, section 1, of the laws of 2008:
11 For services and expenses related to solid waste purposes, including
12 suballocation to other state departments and agencies.
13 Personal service ... 3,438,000 ........................ (re. $500,000)
14 Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
15 Fringe benefits ... 1,568,000 ......................... (re. $250,000)
16 Special Revenue Funds - Other
17 Environmental Conservation Special Revenue Fund
18 S-Area Landfill Account - 21063
19 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
20 section 1, of the laws of 2006:
21 For services and expenses of the department of environmental conserva-
22 tion for oversight activities related to the clean up of the s-area
23 landfill originally authorized by appropriations and reappropri-
24 ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
25 Special Revenue Funds - Other
26 Environmental Conservation Special Revenue Fund
27 Waste Management and Cleanup Account - 21053
28 By chapter 50, section 1, of the laws of 2014:
29 For services and expenses related to the waste management and cleanup
30 program including suballocation to other state departments and agen-
31 cies. Notwithstanding any other provision of law, the director of
32 the budget is hereby authorized to transfer any or all of this
33 appropriation to local assistance to other state departments and
34 agencies.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation as if fully stated.
41 Personal service--regular ... 11,415,000 ............ (re. $4,000,000)
42 Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
43 Supplies and materials ... 260,000 .................... (re. $220,000)
44 Travel ... 26,000 ...................................... (re. $26,000)
45 Contractual services ... 9,699,800 .................. (re. $9,699,800)
46 Equipment ... 30,000 ................................... (re. $30,000)
215 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 6,543,000 ....................... (re. $3,300,000)
2 Indirect costs ... 382,000 ............................ (re. $250,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to the waste management and cleanup
5 program including suballocation to other state departments and agen-
6 cies.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2013-14 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular ... 11,718,000 .............. (re. $400,000)
14 Holiday/overtime compensation ... 115,000 .............. (re. $10,000)
15 Supplies and materials ... 259,900 .................... (re. $259,900)
16 Travel ... 16,000 ...................................... (re. $16,000)
17 Contractual services ... 10,235,900 ................ (re. $10,235,900)
18 Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
19 Indirect costs ... 428,000 ............................ (re. $428,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses related to the waste management and cleanup
22 program including suballocation to other state departments and agen-
23 cies.
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 ... 2,000 ........................ (re. $2,000)
32 Travel ... 16,000 ...................................... (re. $16,000)
33 Contractual services ... 9,978,000 .................. (re. $9,978,000)
34 By chapter 50, section 1, of the laws of 2011:
35 For services and expenses related to the waste management and cleanup
36 program including suballocation to other state departments and agen-
37 cies.
38 Contractual services ... 16,978,000 ................ (re. $16,978,000)
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 services and expenses related to the waste management and cleanup
42 program including suballocation to other state departments and agen-
43 cies.
44 Supplies and materials ... 2,000 ........................ (re. $2,000)
45 Travel ... 16,000 ...................................... (re. $16,000)
46 Contractual services ... 16,978,000 ................ (re. $12,000,000)
216 20011-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
2 section 1, of the laws of 2011:
3 For services and expenses related to the waste management and cleanup
4 program including suballocation to other state departments and agen-
5 cies.
6 Supplies and materials ... 2,000 ........................ (re. $2,000)
7 Travel ... 20,000 ...................................... (re. $20,000)
8 Contractual services ... 21,978,000 ................ (re. $12,000,000)
9 By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
10 section 1, of the laws of 2011:
11 For services and expenses related to the waste management and cleanup
12 program including suballocation to other state departments and agen-
13 cies.
14 Supplies and materials ... 2,000 ........................ (re. $2,000)
15 Travel ... 20,000 ...................................... (re. $20,000)
16 Contractual services ... 27,478,000 ................ (re. $14,000,000)
217 20011-02-5
EXECUTIVE CHAMBER
STATE OPERATIONS 2015-16
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 - 10050
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 2015-16 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 ........................... 3,673,000
33 Equipment ........................................ 180,000
34 --------------
35 Amount available for nonpersonal service ..... 4,483,000
36 --------------
218 20011-02-5
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2015-16
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 - 10050
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 2015-16 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 --------------
219 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 266,715,000 36,139,000
4 Special Revenue Funds - Federal .... 137,938,000 286,962,000
5 Special Revenue Funds - Other ...... 60,046,000 121,605,000
6 Enterprise Funds ................... 475,000 200,000
7 Internal Service Funds ............. 13,577,000 0
8 ---------------- ----------------
9 All Funds ........................ 478,751,000 444,906,000
10 ================ ================
11 SCHEDULE
12 CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
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
220 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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 ..................... 21,656,000
16 Temporary service ................................ 308,000
17 Holiday/overtime compensation ..................... 73,000
18 --------------
19 Amount available for personal service ....... 22,037,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 432,000
23 Travel ........................................... 181,000
24 Contractual services ........................... 4,464,000
25 Equipment ...................................... 2,542,000
26 --------------
27 Amount available for nonpersonal service ..... 7,619,000
28 --------------
29 Program account subtotal .................. 29,656,000
30 --------------
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Head Start Grant Account - 25181
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 --------------
221 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Combined Expendable Trust Fund
3 Grants and Bequests Account - 20145
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 ........................... 100,000
12 Travel ............................................ 15,000
13 Contractual services ............................. 121,000
14 Equipment ......................................... 19,000
15 Fringe benefits ................................... 17,000
16 Indirect costs ..................................... 1,000
17 --------------
18 Amount available for nonpersonal service ....... 273,000
19 --------------
20 Program account subtotal ..................... 309,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Youth Gifts, Grants and Bequests Account - 20142
25 For services and expenses related to
26 studies, research, demonstration projects,
27 recreation programs and other activities
28 including payment for tuition, fees and
29 books for approved post-secondary courses
30 and vocational programs directly related
31 to current or emerging vocations, for
32 youth in office of children and family
33 services facilities.
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 60,000
36 Contractual services ........................... 2,880,000
37 Equipment ......................................... 60,000
38 --------------
39 Program account subtotal ................... 3,000,000
40 --------------
41 Special Revenue Funds - Other
222 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Equipment Loan Fund for the Disabled
2 Equipment Loan Fund Account - 21351
3 For services and expenses related to the
4 implementation of an equipment loan fund
5 for the disabled pursuant to chapter 609
6 of the laws of 1985.
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 2015-16 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 NONPERSONAL SERVICE
19 Equipment ........................................ 225,000
20 --------------
21 Program account subtotal ..................... 225,000
22 --------------
23 Internal Service Funds
24 Agencies Internal Service Account
25 Human Services Contact Center - 55072
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
223 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 ...................... 6,000,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ........................... 462,000
15 Travel ............................................ 47,000
16 Contractual services ........................... 2,663,000
17 Equipment ........................................ 675,000
18 Fringe benefits ................................ 3,440,000
19 Indirect costs ................................... 190,000
20 --------------
21 Amount available for nonpersonal service ..... 7,477,000
22 --------------
23 Program account subtotal .................. 13,477,000
24 --------------
25 Internal Service Funds
26 Youth Vocational Education Account
27 DFY Account - 55150
28 For services and expenses related to voca-
29 tional programs at office facilities.
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 2015-16 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.
224 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 25,000
3 Contractual services .............................. 25,000
4 Equipment ......................................... 50,000
5 --------------
6 Program account subtotal ..................... 100,000
7 --------------
8 CHILD CARE PROGRAM .......................................... 51,254,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Day Care Account - 25175
13 Funds appropriated herein shall be available
14 for aid to municipalities, for services
15 and expenses related to administering
16 activities under the child care block
17 grant and for payments to the federal
18 government for expenditures made pursuant
19 to the social services law and the state
20 plan for individual and family grant
21 program under the disaster relief act of
22 1974.
23 Such funds are to be available for payment
24 of aid, services and expenses heretofore
25 accrued or hereafter to accrue to munici-
26 palities. Subject to the approval of the
27 director of the budget, such funds shall
28 be available to the office net of disal-
29 lowances, refunds, reimbursements, and
30 credits.
31 Notwithstanding any inconsistent provision
32 of law, the amount herein appropriated may
33 be transferred to any other appropriation
34 within the office of children and family
35 services and/or the office of temporary
36 and disability assistance and/or suballo-
37 cated to the office of temporary and disa-
38 bility assistance for the purpose of
39 paying local social services districts'
40 costs of the above program and may be
41 increased or decreased by interchange with
42 any other appropriation or with any other
43 item or items within the amounts appropri-
44 ated within the office of children and
45 family services general fund - local
46 assistance account or special revenue
47 funds federal / aid to localities federal
225 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 day care account with the approval of the
2 director of the budget who shall file such
3 approval with the department of audit and
4 control and copies thereof with the chair-
5 man of the senate finance committee and
6 the chairman of the assembly ways and
7 means committee.
8 Notwithstanding any other provision of law,
9 the money hereby appropriated including
10 any funds transferred by the office of
11 temporary and disability assistance
12 special revenue funds - federal / aid to
13 localities federal health and human
14 services fund, federal temporary assist-
15 ance to needy families block grant funds
16 at the request of the local social
17 services districts and, upon approval of
18 the director of the budget, transfer of
19 federal temporary assistance for needy
20 families block grant funds made available
21 from the New York works compliance fund
22 program or otherwise specifically appro-
23 priated therefor, in combination with the
24 money appropriated in the general fund /
25 aid to localities local assistance
26 account, appropriated for the state block
27 grant for child care shall constitute the
28 state block grant for child care. Pursuant
29 to title 5-C of article 6 of the social
30 services law, the state block grant for
31 child care shall be used for child care
32 assistance and for activities to increase
33 the availability and/or quality of child
34 care programs.
35 Personal service .............................. 16,780,000
36 Nonpersonal service ........................... 24,785,300
37 Fringe benefits ................................ 9,260,700
38 Indirect costs ................................... 428,000
39 --------------
40 FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000
41 --------------
42 General Fund
43 State Purposes Account - 10050
44 Notwithstanding section 51 of the state
45 finance law and any other provision of law
46 to the contrary, the director of the budg-
47 et may, upon the advice of the commission-
226 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 er of children and family services,
2 authorize the transfer or interchange of
3 moneys appropriated herein with any other
4 state operations - general fund appropri-
5 ation within the office of children and
6 family services except where transfer or
7 interchange of appropriations is prohibit-
8 ed or otherwise restricted by law.
9 Notwithstanding any other provision of law,
10 the money hereby appropriated may be
11 interchanged or transferred, without
12 limit, to local assistance and/or any
13 appropriation of the office of children
14 and family services, and may be increased
15 or decreased without limit by transfer or
16 suballocation between these appropriated
17 amounts and appropriations of any depart-
18 ment, agency or public authority related
19 to the operation of the justice center for
20 the protection of people with special
21 needs with the approval of the director of
22 the budget who shall file such approval
23 with the department of audit and control
24 and copies thereof with the chairman of
25 the senate finance committee and the
26 chairman of the assembly ways and means
27 committee.
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 2015-16 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 ..................... 26,683,000
41 Holiday/overtime compensation .................. 2,448,000
42 --------------
43 Amount available for personal service ....... 29,131,000
44 --------------
45 NONPERSONAL SERVICE
46 Supplies and materials ........................... 329,000
47 Travel ........................................... 310,000
227 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Contractual services .......................... 10,836,000
2 Equipment ......................................... 60,000
3 --------------
4 Amount available for nonpersonal service .... 11,535,000
5 --------------
6 Program account subtotal .................. 40,666,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Discretionary Demonstration Account - 25103
11 For services and expenses related to admin-
12 istering federal health and human services
13 discretionary demonstration program grants
14 and grants from the national center on
15 child abuse and neglect.
16 Personal service ............................... 2,350,000
17 Nonpersonal service ........................... 10,155,000
18 Fringe benefits ................................ 1,017,000
19 Indirect costs .................................... 25,000
20 --------------
21 Program account subtotal .................. 13,547,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Youth Rehabilitation Account - 25135
26 For services and expenses related to
27 studies, research, demonstration projects
28 and other activities in accordance with
29 articles 19-G and 19-H of the executive
30 law and articles 2 and 6 of the social
31 services law.
32 Personal service ............................... 1,668,000
33 Nonpersonal service .............................. 896,000
34 Fringe benefits .................................. 722,000
35 Indirect costs .................................... 50,000
36 --------------
37 Program account subtotal ................... 3,336,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Miscellaneous Operating Grants Fund
41 Youth Projects Account - 25479
42 For services and expenses related to
43 studies, research, demonstration projects
228 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 and other activities in accordance with
2 articles 19-G and 19-H of the executive
3 law and articles 2 and 6 of the social
4 services law.
5 Personal service ............................... 3,038,000
6 Nonpersonal service ............................ 1,632,000
7 Fringe benefits ................................ 1,314,000
8 Indirect costs .................................... 91,000
9 --------------
10 Program account subtotal ................... 6,075,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 State Central Register Account - 22028
15 For services and expenses related to admin-
16 istration of the state central register
17 employment screening activities.
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 2015-16 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 PERSONAL SERVICE
30 Personal service--regular ........................ 106,000
31 Holiday/overtime compensation ...................... 5,000
32 --------------
33 Amount available for personal service .......... 111,000
34 --------------
35 NONPERSONAL SERVICE
36 Contractual services ........................... 1,179,000
37 Fringe benefits ................................... 53,000
38 --------------
39 Amount available for nonpersonal service ..... 1,232,000
40 --------------
41 Program account subtotal ................... 1,343,000
42 --------------
229 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 For services and expenses of service and
6 training programs for the blind, includ-
7 ing, but not limited to, state match of
8 federal funds made available under various
9 provisions of the federal vocational reha-
10 bilitation act and the federal randolph
11 sheppard act and supportive services for
12 blind children and blind elderly persons.
13 Notwithstanding section 51 of the state
14 finance law and any other provision of law
15 to the contrary, the director of the budg-
16 et may, upon the advice of the commission-
17 er of children and family services,
18 authorize the transfer or interchange of
19 moneys appropriated herein with any other
20 state operations - general fund appropri-
21 ation within the office of children and
22 family services except where transfer or
23 interchange of appropriations is prohibit-
24 ed or otherwise restricted by law.
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 2015-16 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 ...................... 1,661,000
38 Holiday/overtime compensation ..................... 12,000
39 --------------
40 Amount available for personal service ........ 1,673,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ............................. 8,000
44 Contractual services ........................... 6,507,000
45 --------------
230 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 6,515,000
2 --------------
3 Program account subtotal ................... 8,188,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Education Fund
7 Rehabilitation Services/Basic Support Account - 25213
8 For services and expenses related to the New
9 York state commission for the blind
10 including transfer or suballocation to the
11 state education department. A portion of
12 the funds appropriated herein may be
13 suballocated to the dormitory authority of
14 the state of New York, in accordance with
15 a plan approved by the division of the
16 budget, to design, construct, reconstruct,
17 rehabilitate, renovate, furnish, equip or
18 otherwise improve vending stands for the
19 blind enterprise program pursuant to an
20 agreement between the New York state
21 commission for the blind and the dormitory
22 authority, which may contain such other
23 terms and conditions as may be agreed upon
24 by the parties thereto, including
25 provisions related to indemnities. All
26 contracts for construction awarded by the
27 dormitory authority pursuant to this
28 appropriation shall be governed by article
29 8 of the labor law and shall be awarded in
30 accordance with the authority's procure-
31 ment contract guidelines adopted pursuant
32 to section 2879 of the public authorities
33 law.
34 Personal service ............................... 8,440,000
35 Nonpersonal service ........................... 20,353,000
36 Fringe benefits ................................ 3,652,000
37 Indirect costs ................................... 160,000
38 --------------
39 Program account subtotal .................. 32,605,000
40 --------------
41 Special Revenue Funds - Other
42 Combined Expendable Trust Fund
43 CBVH Gifts and Bequests Account - 20129
44 For services and expenses related to the New
45 York state commission for the blind.
231 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Contractual services .............................. 20,000
4 Equipment .......................................... 2,000
5 --------------
6 Program account subtotal ...................... 27,000
7 --------------
8 Special Revenue Funds - Other
9 Combined Expendable Trust Fund
10 CBVH-Vending Stand Account - 20126
11 For services and expenses related to the
12 vending stand program and pension plan and
13 establishing food service sites.
14 Notwithstanding any other provision of law
15 to the contrary, the OGS Interchange and
16 Transfer Authority, the IT Interchange and
17 Transfer Authority and the Alignment
18 Interchange and Transfer Authority as
19 defined in the 2015-16 state fiscal year
20 state operations appropriation for the
21 budget division program of the division of
22 the budget, are deemed fully incorporated
23 herein and a part of this appropriation as
24 if fully stated.
25 PERSONAL SERVICE
26 Personal service--regular ......................... 50,000
27 Holiday/overtime compensation ...................... 1,000
28 --------------
29 Amount available for personal service ........... 51,000
30 --------------
31 NONPERSONAL SERVICE
32 Supplies and materials ........................... 215,000
33 Travel ............................................. 4,000
34 Contractual services ............................. 598,000
35 Fringe benefits .................................. 470,000
36 Indirect costs .................................... 55,000
37 --------------
38 Amount available for nonpersonal service ..... 1,342,000
39 --------------
40 Program account subtotal ................... 1,393,000
41 --------------
42 Special Revenue Funds - Other
43 Miscellaneous Special Revenue Fund
232 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 CBVH Highway Revenue Account - 22108
2 For services and expenses of programs that
3 support the blind.
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 2015-16 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 ............................. 500,000
17 --------------
18 Program account subtotal ..................... 500,000
19 --------------
20 SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 Notwithstanding section 51 of the state
25 finance law and any other provision of law
26 to the contrary, the director of the budg-
27 et may, upon the advice of the commission-
28 er of children and family services,
29 authorize the transfer or interchange of
30 moneys appropriated herein with any other
31 state operations - general fund appropri-
32 ation within the office of children and
33 family services except where transfer or
34 interchange of appropriations is prohibit-
35 ed or otherwise restricted by law.
36 Notwithstanding any other provision of law,
37 the money hereby appropriated may be
38 interchanged or transferred, without
39 limit, to local assistance and/or any
40 appropriation of the office of children
41 and family services, and may be increased
42 or decreased without limit by transfer or
43 suballocation between these appropriated
44 amounts and appropriations of any depart-
45 ment, agency or public authority related
233 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 to the operation of the justice center for
2 the protection of people with special
3 needs with the approval of the director of
4 the budget who shall file such approval
5 with the department of audit and control
6 and copies thereof with the chairman of
7 the senate finance committee and the
8 chairman of the assembly ways and means
9 committee.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2015-16 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 207,000
23 Travel ............................................ 48,000
24 Contractual services ........................... 3,638,000
25 Equipment ........................................ 215,000
26 --------------
27 Total amount available ....................... 4,108,000
28 --------------
29 For the non-federal share of services and
30 expenses for the continued maintenance of
31 the statewide automated child welfare
32 information system; to operate the state-
33 wide automated child welfare information
34 system; and for the continued development
35 of the statewide automated child welfare
36 information system. Of the amounts appro-
37 priated herein, a portion may be available
38 for suballocation to the office of infor-
39 mation technology services for the admin-
40 istration of independent verification and
41 validation services for child welfare
42 systems operated or developed by the
43 office of children and family services.
44 Notwithstanding any provision of law to the
45 contrary, funds appropriated herein shall
46 only be available upon approval of an
47 expenditure plan by the director of the
48 budget.
234 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Notwithstanding section 51 of the state
2 finance law and any other provision of law
3 to the contrary, the director of the budg-
4 et may, upon the advice of the commission-
5 er of children and family services,
6 authorize the transfer or interchange of
7 moneys appropriated herein with any other
8 state operations - general fund appropri-
9 ation within the office of children and
10 family services except where transfer or
11 interchange of appropriations is prohibit-
12 ed or otherwise restricted by law.
13 Notwithstanding any other provision of law,
14 the money hereby appropriated may be
15 interchanged or transferred, without
16 limit, to local assistance and/or any
17 appropriation of the office of children
18 and family services, and may be increased
19 or decreased without limit by transfer or
20 suballocation between these appropriated
21 amounts and appropriations of any depart-
22 ment, agency or public authority related
23 to the operation of the justice center for
24 the protection of people with special
25 needs with the approval of the director of
26 the budget who shall file such approval
27 with the department of audit and control
28 and copies thereof with the chairman of
29 the senate finance committee and the
30 chairman of the assembly ways and means
31 committee.
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 2015-16 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.
43 NONPERSONAL SERVICE
44 Supplies and materials ........................... 129,000
45 Travel ........................................... 129,000
46 Contractual services .......................... 16,252,000
47 Equipment ...................................... 1,143,000
48 --------------
235 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Total amount available ...................... 17,653,000
2 --------------
3 Program account subtotal .................. 21,761,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Connections Account - 25175
8 For services and expenses for the statewide
9 automated child welfare information system
10 including related administrative expenses
11 provided pursuant to title IV-e of the
12 federal social security act.
13 Such funds are to be available heretofore
14 accrued and hereafter to accrue for
15 liabilities associated with the continued
16 maintenance, operation, and development of
17 the statewide automated child welfare
18 information system. Subject to the
19 approval of the director of the budget,
20 such funds shall be available to the
21 office net of disallowances, refunds,
22 reimbursements, and credits.
23 Nonpersonal service ........................... 30,593,000
24 --------------
25 Program account subtotal .................. 30,593,000
26 --------------
27 TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For the non-federal share of training
32 contracts, including but not limited to,
33 child welfare, public assistance and
34 medical assistance training contracts with
35 not-for-profit agencies or other govern-
36 mental entities. Funds available under
37 this appropriation may be used only after
38 all available funding from other revenue
39 sources, as determined by the director of
40 the budget and including, but not limited
41 to the special revenue funds - other
42 office of children and family services
43 training, management and evaluation
44 account and the special revenue fund -
45 other office of children and family
236 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 services state match account have been
2 fully expended.
3 Notwithstanding section 51 of the state
4 finance law and any other provision of law
5 to the contrary, the director of the budg-
6 et may, upon the advice of the commission-
7 er of the office of temporary and disabil-
8 ity assistance and the commissioner of the
9 office of children and family services,
10 transfer or suballocate any of the amounts
11 appropriated herein, or made available
12 through interchange to the office of
13 temporary and disability assistance for
14 the non-federal share of training
15 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
237 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 defined in the 2015-16 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 ........................... 2,960,000
9 --------------
10 For the required state match of training
11 contracts including, but not limited to,
12 child welfare and public assistance train-
13 ing contracts with not-for-profit agencies
14 or other governmental entities. This
15 appropriation shall only be used to reduce
16 the required state match incurred by the
17 office of children and family services,
18 the office of temporary and disability
19 assistance, the department of health and
20 the department of labor funded through
21 other sources, provided, however, that the
22 state match requirement of each agency
23 shall be reduced in an amount proportional
24 to the use of these moneys to reduce the
25 overall state match requirement. Funds
26 appropriated herein shall not be available
27 for personal services costs of the office
28 of children and family services, the
29 office of temporary and disability assist-
30 ance, the department of health and the
31 department of labor. Funds available
32 pursuant to this appropriation may be used
33 only after all available funding from
34 other revenue sources, as determined by
35 the director of the budget, and including,
36 but not limited to, the special revenue
37 fund - other office of children and family
38 services training, management, and evalu-
39 ation account and the special revenue fund
40 - other office of children and family
41 services state match account have been
42 fully expended. Notwithstanding section 51
43 of the state finance law and any other
44 provision of law to the contrary, the
45 director of the budget may upon the advice
46 of the commissioner of the office of
47 temporary and disability assistance and
48 the commissioner of the office of children
238 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 and family services, transfer or suballo-
2 cate any of the amounts appropriated here-
3 in, or made available through interchange
4 to the office of temporary and disability
5 assistance for the required state match of
6 training contracts.
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 2015-16 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.
239 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ........................... 2,082,000
3 --------------
4 For services and expenses for the prevention
5 of domestic violence and expenses related
6 hereto. Of the amount appropriated,
7 $135,000 may be used to contract with the
8 office for the prevention of domestic
9 violence to develop and implement a train-
10 ing program on the dynamics of domestic
11 violence and its relationship to child
12 abuse and neglect with particular emphasis
13 on alternatives to out-of home-placement.
14 Notwithstanding section 51 of the state
15 finance law and any other provision of law
16 to the contrary, the director of the budg-
17 et may, upon the advice of the commission-
18 er of children and family services,
19 authorize the transfer or interchange of
20 moneys appropriated herein with any other
21 state operations - general fund appropri-
22 ation within the office of children and
23 family services except where transfer or
24 interchange of appropriations is prohibit-
25 ed or otherwise restricted by law.
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 interchanged or transferred, without
29 limit, to local assistance and/or any
30 appropriation of the office of children
31 and family services, and may be increased
32 or decreased without limit by transfer or
33 suballocation between these appropriated
34 amounts and appropriations of any depart-
35 ment, agency or public authority related
36 to the operation of the justice center for
37 the protection of people with special
38 needs with the approval of the director of
39 the budget who shall file such approval
40 with the department of audit and control
41 and copies thereof with the chairman of
42 the senate finance committee and the
43 chairman of the assembly ways and means
44 committee.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority and the Alignment
49 Interchange and Transfer Authority as
240 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 defined in the 2015-16 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 ............................. 257,000
9 --------------
10 Program account subtotal ................... 5,299,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Multiagency Training Contract Account - 21989
15 For services and expenses related to the
16 operation of the training and development
17 program including, but not limited to,
18 personal service, fringe benefits and
19 nonpersonal service. To the extent that
20 costs incurred through payment from this
21 appropriation result from training activ-
22 ities performed on behalf of the office of
23 children and family services, the office
24 of temporary and disability assistance,
25 the department of health, the department
26 of labor or any other state or local agen-
27 cy, expenditures made from this appropri-
28 ation shall be reduced by any federal,
29 state, or local funding available for such
30 purpose in accordance with a cost allo-
31 cation plan submitted to the federal
32 government. No expenditure shall be made
33 from this account until an expenditure
34 plan has been approved by the director of
35 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 2015-16 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
241 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,330,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services .......................... 36,014,000
6 Fringe benefits .................................. 970,000
7 Indirect costs .................................... 65,000
8 --------------
9 Amount available for nonpersonal service .... 37,049,000
10 --------------
11 Program account subtotal .................. 39,379,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 State Match Account - 21967
16 For services and expenses related to the
17 training and development program. Of the
18 amount appropriated herein, $1,500,000 may
19 be used only to provide state match for
20 federal training funds in accordance with
21 an agreement with social services
22 districts including, but not limited to,
23 the city of New York. Any agreement with a
24 social services district is subject to the
25 approval of the director of the budget. No
26 expenditure shall be made from this
27 account for personal service costs. No
28 expenditure shall be made from this
29 account until an expenditure plan for this
30 purpose has been approved by the director
31 of the budget.
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 2015-16 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.
242 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ........................... 7,000,000
3 --------------
4 Program account subtotal ................... 7,000,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Training, Management and Evaluation Account - 21961
9 For services and expenses related to the
10 training and development program. Of the
11 amount appropriated herein, the office
12 shall expend not less than $359,000 for
13 services and expenses of child abuse
14 prevention training pursuant to chapters
15 676 and 677 of the laws of 1985. No
16 expenditure shall be made from this
17 account for any purpose until an expendi-
18 ture plan has been approved by the direc-
19 tor of the budget.
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 2015-16 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 ............................... 3,227,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 20,000
36 Travel ............................................ 12,000
37 Contractual services ........................... 1,854,000
38 Equipment ........................................ 100,000
39 Fringe benefits ................................ 1,555,000
40 Indirect costs ................................... 102,000
41 --------------
42 Amount available for nonpersonal service ..... 3,643,000
43 --------------
243 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 6,870,000
2 --------------
3 Enterprise Funds
4 Agencies Enterprise Fund
5 Training Materials Account - 50306
6 For services and expenses related to publi-
7 cation and sale of training materials.
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 2015-16 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 Contractual services ............................. 200,000
20 --------------
21 Program account subtotal ..................... 200,000
22 --------------
23 YOUTH FACILITIES PROGRAM ................................... 161,420,000
24 --------------
25 General Fund
26 State Purposes Account - 10050
27 Notwithstanding section 51 of the state
28 finance law and any other provision of law
29 to the contrary, the director of the budg-
30 et may, upon the advice of the commission-
31 er of children and family services,
32 authorize the transfer or interchange of
33 moneys appropriated herein with any other
34 state operations - general fund appropri-
35 ation within the office of children and
36 family services except where transfer or
37 interchange of appropriations is prohibit-
38 ed or otherwise restricted by law.
39 Notwithstanding any other provision of law,
40 the money hereby appropriated may be
41 interchanged or transferred, without
42 limit, to local assistance and/or any
43 appropriation of the office of children
44 and family services, and may be increased
45 or decreased without limit by transfer or
244 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 suballocation between these appropriated
2 amounts and appropriations of any depart-
3 ment, agency or public authority related
4 to the operation of the justice center for
5 the protection of people with special
6 needs with the approval of the director of
7 the budget who shall file such approval
8 with the department of audit and control
9 and copies thereof with the chairman of
10 the senate finance committee and the
11 chairman of the assembly ways and means
12 committee.
13 Notwithstanding any other provision of law
14 to the contrary, the director of the budg-
15 et is authorized to waive the 50 percent
16 local share of youth facility costs
17 required under subdivision 2 of section
18 529 of the executive law, as necessary,
19 for bills issued in calendar year 2015 and
20 thereafter, to limit total billings to
21 local social services districts in a
22 calendar year including any billings for
23 services provided in any prior calendar
24 year to no more than $55,000,000.
25 Provided, however, that for the city of
26 New York, a waiver of any reimbursement
27 due to the state above the city of New
28 York's pro-rata share of the $55,000,000
29 shall only be granted to the extent that
30 the director of the budget certifies that
31 the city of New York has spent a minimum
32 amount of additional resources, as deter-
33 mined by the director of the budget, on
34 eligible homeless assistance and services
35 for the period January 1, 2015 through
36 December 31, 2015 and annually thereafter
37 through December 31, 2018, and provided
38 further that state funds shall not be used
39 to supplant any of the city of New York's
40 funds for such services, as determined by
41 the director of the budget. Such eligible
42 homeless assistance and services shall be
43 limited to the city of New York's costs
44 for living in communities (LINC) 3, LINC
45 4, and LINC 5 rental assistance programs
46 and/or any other new rental assistance or
47 homeless services program implemented
48 after January 1, 2015, pursuant to a plan
49 submitted by the city of New York and
50 approved by the office of temporary and
51 disability assistance and the director of
245 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 the budget. The city of New York shall
2 submit monthly reports to the director of
3 the budget and the office of temporary and
4 disability assistance indicating the
5 number of recipients served under each
6 program and the amount spent on each
7 program for the given month, and shall
8 submit a year-end report with cumulative
9 calendar year costs by March 31, 2016 and
10 annually thereafter through March 31,
11 2019.
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 2015-16 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 ..................... 83,176,000
25 Temporary service .............................. 2,724,000
26 Holiday/overtime compensation .................. 7,386,000
27 --------------
28 Amount available for personal service ....... 93,286,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ......................... 9,581,000
32 Travel ........................................... 402,000
33 Contractual services .......................... 15,582,000
34 Equipment ........................................ 430,000
35 --------------
36 Amount available for nonpersonal service .... 25,995,000
37 --------------
38 Total amount available ................... 119,281,000
39 --------------
40 For services and expenses related to remedi-
41 ation or improvement of juvenile justice
42 practices, including implementation of a
43 New York model treatment program for youth
44 in the care of the office of children and
45 family services, in office of children and
46 family services facilities and in the
246 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 community. Funds appropriated herein shall
2 be made available subject to the approval
3 of an expenditure plan by the director of
4 the budget.
5 Notwithstanding section 51 of the state
6 finance law and any other provision of law
7 to the contrary, the director of the budg-
8 et may, upon the advice of the commission-
9 er of children and family services,
10 authorize the transfer or interchange of
11 moneys appropriated herein with any other
12 state operations - general fund appropri-
13 ation within the office of children and
14 family services except where transfer or
15 interchange of appropriations is prohibit-
16 ed or otherwise restricted by law.
17 Notwithstanding any other provision of law
18 to the contrary, the director of the budg-
19 et is authorized to waive the 50 percent
20 local share of youth facility costs
21 required under subdivision 2 of section
22 529 of the executive law, as necessary,
23 for bills issued in calendar year 2015 and
24 thereafter, to limit total billings to
25 local social services districts in a
26 calendar year including any billings for
27 services provided in any prior calendar
28 year to no more than $55,000,000.
29 Provided, however, that for the city of
30 New York, a waiver of any reimbursement
31 due to the state above the city of New
32 York's pro-rata share of the $55,000,000
33 shall only be granted to the extent that
34 the director of the budget certifies that
35 the city of New York has spent a minimum
36 amount of additional resources, as deter-
37 mined by the director of the budget, on
38 eligible homeless assistance and services
39 for the period January 1, 2015 through
40 December 31, 2015 and annually thereafter
41 through December 31, 2018, and provided
42 further that state funds shall not be used
43 to supplant any of the city of New York's
44 funds for such services, as determined by
45 the director of the budget. Such eligible
46 homeless assistance and services shall be
47 limited to the city of New York's costs
48 for living in communications (LINC) 3,
49 LINC 4, and LINC 5 rental assistance
50 programs and/or any other new rental
51 assistance or homeless services program
247 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
1 implemented after January 1, 2015, pursu-
2 ant to a plan submitted by the city of New
3 York and approved by the office of tempo-
4 rary and disability assistance and the
5 director of the budget. The city of New
6 York shall submit monthly reports to the
7 director of the budget and the office of
8 temporary and disability assistance indi-
9 cating the number of recipients served
10 under each program and the amount spent on
11 each program for the given month, and
12 shall submit a year-end report with cumu-
13 lative calendar year costs by March 31,
14 2016 and annually thereafter through March
15 31, 2019.
16 PERSONAL SERVICE
17 Personal service--regular ..................... 25,209,000
18 Temporary service ................................ 850,000
19 Holiday/overtime compensation .................. 2,266,000
20 --------------
21 Amount available for personal service ....... 28,325,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 4,874,000
25 Travel ........................................... 271,000
26 Contractual services ........................... 8,123,000
27 Equipment ........................................ 271,000
28 --------------
29 Amount available for nonpersonal service .... 13,539,000
30 --------------
31 Total amount available ...................... 41,864,000
32 --------------
33 Program account subtotal ................. 161,145,000
34 --------------
35 Enterprise Funds
36 Youth Commissary Account
37 DFY Account - 50000
38 For services and expenses related to facili-
39 ty commissary supplies.
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 2015-16 state fiscal year
248 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
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 NONPERSONAL SERVICE
7 Supplies and materials ........................... 155,000
8 Contractual services .............................. 40,000
9 Equipment ......................................... 80,000
10 --------------
11 Program account subtotal ..................... 275,000
12 --------------
249 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CENTRAL ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Head Start Grant Account - 25181
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to the head start collaboration
7 project grant program.
8 Personal service ... 215,000 .......................... (re. $199,000)
9 Nonpersonal service ... 211,000 ....................... (re. $211,000)
10 Fringe benefits ... 94,000 ............................. (re. $94,000)
11 Indirect costs ... 8,000 ................................ (re. $8,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to the head start collaboration
14 project grant program.
15 Personal service ... 215,000 .......................... (re. $111,000)
16 Nonpersonal service ... 211,000 ....................... (re. $167,000)
17 Fringe benefits ... 94,000 ............................. (re. $49,000)
18 Indirect costs ... 8,000 ................................ (re. $6,000)
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Grants and Bequests Account - 20145
22 By chapter 50, section 1, of the laws of 2014:
23 For services and expenses related to research, evaluation and demon-
24 stration projects, including fringe benefits.
25 Personal service--regular ... 36,000 ................... (re. $36,000)
26 Supplies and materials ... 100,000 .................... (re. $100,000)
27 Contractual services ... 121,000 ...................... (re. $121,000)
28 Travel ... 15,000 ...................................... (re. $15,000)
29 Equipment ... 19,000 ................................... (re. $19,000)
30 Fringe benefits ... 17,000 ............................. (re. $17,000)
31 Indirect costs ... 1,000 ................................ (re. $1,000)
32 By chapter 50, section 1, of the laws of 2013:
33 For services and expenses related to research, evaluation and demon-
34 stration projects, including fringe benefits.
35 Personal service--regular ... 36,000 ................... (re. $22,000)
36 Supplies and materials ... 222,000 ..................... (re. $93,000)
37 Travel ... 15,000 ...................................... (re. $13,000)
38 Equipment ... 19,000 ................................... (re. $18,000)
39 Fringe benefits ... 17,000 ............................. (re. $10,000)
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 OCFS Program Account - 22111
43 By chapter 53, section 1, of the laws of 2008:
250 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the support of health and social
2 services programs.
3 Contractual services ... 5,000,000 .................. (re. $1,385,000)
4 CHILD CARE PROGRAM
5 Special Revenue Funds - Federal
6 Federal Health and Human Services Fund
7 Federal Day Care Account - 25175
8 By chapter 50, section 1, of the laws of 2014:
9 Funds appropriated herein shall be available for aid to munici-
10 palities, for services and expenses related to administering activ-
11 ities under the child care block grant and for payments to the
12 federal government for expenditures made pursuant to the social
13 services law and the state plan for individual and family grant
14 program under the disaster relief act of 1974.
15 Such funds are to be available for payment of aid, services and
16 expenses heretofore accrued or hereafter to accrue to munici-
17 palities. Subject to the approval of the director of the budget,
18 such funds shall be available to the office net of disallowances,
19 refunds, reimbursements, and credits.
20 Notwithstanding any inconsistent provision of law, the amount herein
21 appropriated may be transferred to any other appropriation within
22 the office of children and family services and/or the office of
23 temporary and disability assistance and/or suballocated to the
24 office of temporary and disability assistance for the purpose of
25 paying local social services districts' costs of the above program
26 and may be increased or decreased by interchange with any other
27 appropriation or with any other item or items within the amounts
28 appropriated within the office of children and family services
29 general fund - local assistance account or special revenue funds
30 federal / aid to localities federal day care account with the
31 approval of the director of the budget who shall file such approval
32 with the department of audit and control and copies thereof with the
33 chairman of the senate finance committee and the chairman of the
34 assembly ways and means committee.
35 Notwithstanding any other provision of law, the money hereby appropri-
36 ated including any funds transferred by the office of temporary and
37 disability assistance special revenue funds - federal / aid to
38 localities federal health and human services fund, federal temporary
39 assistance to needy families block grant funds at the request of the
40 local social services districts and, upon approval of the director
41 of the budget, transfer of federal temporary assistance for needy
42 families block grant funds made available from the New York works
43 compliance fund program or otherwise specifically appropriated
44 therefor, in combination with the money appropriated in the general
45 fund / aid to localities local assistance account, appropriated for
46 the state block grant for child care shall constitute the state
47 block grant for child care. Pursuant to title 5-C of article 6 of
48 the social services law, the state block grant for child care shall
251 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 be used for child care assistance and for activities to increase the
2 availability and/or quality of child care programs.
3 Personal service ... 16,780,000 .................... (re. $13,865,000)
4 Nonpersonal service ... 26,911,300 ................. (re. $22,100,000)
5 Fringe benefits ... 7,260,700 ....................... (re. $3,861,000)
6 Indirect costs ... 302,000 ............................ (re. $148,000)
7 By chapter 50, section 1, of the laws of 2013:
8 Funds appropriated herein shall be available for aid to munici-
9 palities, for services and expenses related to administering activ-
10 ities under the child care block grant and for payments to the
11 federal government for expenditures made pursuant to the social
12 services law and the state plan for individual and family grant
13 program under the disaster relief act of 1974.
14 Such funds are to be available for payment of aid, services and
15 expenses heretofore accrued or hereafter to accrue to munici-
16 palities. Subject to the approval of the director of the budget,
17 such funds shall be available to the office net of disallowances,
18 refunds, reimbursements, and credits.
19 Notwithstanding any inconsistent provision of law, the amount herein
20 appropriated may be transferred to any other appropriation within
21 the office of children and family services and/or the office of
22 temporary and disability assistance and/or suballocated to the
23 office of temporary and disability assistance for the purpose of
24 paying local social services districts' costs of the above program
25 and may be increased or decreased by interchange with any other
26 appropriation or with any other item or items within the amounts
27 appropriated within the office of children and family services
28 general fund - local assistance account or special revenue funds
29 federal/aid to localities federal day care account with the approval
30 of the director of the budget who shall file such approval with the
31 department of audit and control and copies thereof with the chairman
32 of the senate finance committee and the chairman of the assembly
33 ways and means committee.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated including any funds transferred by the office of temporary and
36 disability assistance special revenue funds - federal / aid to
37 localities federal health and human services fund, federal temporary
38 assistance to needy families block grant funds at the request of the
39 local social services districts and, upon approval of the director
40 of the budget, transfer of federal temporary assistance for needy
41 families block grant funds made available from the New York works
42 compliance fund program or otherwise specifically appropriated
43 therefor, in combination with the money appropriated in the general
44 fund / aid to localities local assistance account, appropriated for
45 the state block grant for child care shall constitute the state
46 block grant for child care. Pursuant to title 5-C of article 6 of
47 the social services law, the state block grant for child care shall
48 be used for child care assistance and for activities to increase the
49 availability and/or quality of child care programs.
252 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding any provision of articles 153, 154 and 163 of the
2 education law, there shall be an exemption from the professional
3 licensure requirements of such articles, and nothing contained in
4 such articles, or in any other provisions of law related to the
5 licensure requirements of persons licensed under those articles,
6 shall prohibit or limit the activities or services of any person in
7 the employ of a program or service operated, certified, regulated,
8 funded or approved by the office of children and family services, a
9 local governmental unit as such term is defined in article 41 of the
10 mental hygiene law, and/or a local social services district as
11 defined in section 61 of the social services law, and all such enti-
12 ties shall be considered to be approved settings for the receipt of
13 supervised experience for the professions governed by articles 153,
14 154 and 163 of the education law, and furthermore, no such entity
15 shall be required to apply for nor be required to receive a waiver
16 pursuant to section 6503-a of the education law in order to perform
17 any activities or provide any services.
18 Personal service ... 16,780,000 ....................... (re. $698,000)
19 Nonpersonal service ... 26,911,300 ................. (re. $14,904,000)
20 Fringe benefits ... 7,260,700 ......................... (re. $254,000)
21 Indirect costs ... 302,000 ............................. (re. $86,000)
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
47 of the senate finance committee and the chairman of the assembly
48 ways and means committee.
49 Notwithstanding any other provision of law, the money hereby appropri-
50 ated including any funds transferred by the office of temporary and
253 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 disability assistance special revenue funds - federal / aid to
2 localities federal health and human services fund, federal temporary
3 assistance to needy families block grant funds at the request of the
4 local social services districts and, upon approval of the director
5 of the budget, transfer of federal temporary assistance for needy
6 families block grant funds made available from the New York works
7 compliance fund program or otherwise specifically appropriated
8 therefor, in combination with the money appropriated in the general
9 fund / aid to localities local assistance account, appropriated for
10 the state block grant for child care shall constitute the state
11 block grant for child care. Pursuant to title 5-C of article 6 of
12 the social services law, the state block grant for child care shall
13 be used for child care assistance and for activities to increase the
14 availability and/or quality of child care programs.
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 Nonpersonal service ... 26,911,300 .................. (re. $2,002,000)
24 Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
25 Indirect costs ... 302,000 ............................ (re. $152,000)
26 FAMILY AND CHILDREN'S SERVICES PROGRAM
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Discretionary Demonstration Account - 25103
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to administering federal health and
32 human services discretionary demonstration program grants and grants
33 from the national center on child abuse and neglect.
34 Personal service ... 2,350,000 ...................... (re. $2,334,000)
35 Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
36 Fringe benefits ... 1,017,000 ....................... (re. $1,016,000)
37 Indirect costs ... 25,000 .............................. (re. $25,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to administering federal health and
40 human services discretionary demonstration program grants and grants
41 from the national center on child abuse and neglect.
42 Personal service ... 2,350,000 ...................... (re. $2,307,000)
43 Nonpersonal service ... 10,155,000 .................. (re. $9,939,000)
44 Fringe benefits ... 1,017,000 ......................... (re. $984,000)
45 Indirect costs ... 25,000 .............................. (re. $24,000)
46 Special Revenue Funds - Federal
254 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Federal Health and Human Services Fund
2 Discretionary Demonstration Account
3 By chapter 50, section 1, of the laws of 2012:
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 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 ... 2,350,000 ...................... (re. $1,214,000)
16 Nonpersonal service ... 10,155,000 .................. (re. $8,563,000)
17 Fringe benefits ... 1,017,000 ......................... (re. $477,000)
18 Indirect costs ... 25,000 .............................. (re. $23,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to administering federal health and
21 human services discretionary demonstration program grants and grants
22 from the national center on child abuse and neglect.
23 Personal service ... 2,350,000 ........................ (re. $648,000)
24 Nonpersonal service ... 10,155,000 .................. (re. $5,613,000)
25 Fringe benefits ... 1,017,000 ......................... (re. $410,000)
26 Indirect costs ... 25,000 .............................. (re. $16,000)
27 By chapter 53, section 1, of the laws of 2010:
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 13,547,000 ........................................ (re. $6,234,000)
32 NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
33 General Fund
34 State Purposes Account - 10050
35 By chapter 50, section 1, of the laws of 2014:
36 For services and expenses of service and training programs for the
37 blind, including, but not limited to, state match of federal funds
38 made available under various provisions of the federal vocational
39 rehabilitation act and the federal randolph sheppard act and
40 supportive services for blind children and blind elderly persons.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of children and family services,
44 authorize the transfer or interchange of moneys appropriated herein
45 with any other state operations - general fund appropriation within
255 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 the office of children and family services except where transfer or
2 interchange of appropriations is prohibited or otherwise restricted
3 by law.
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 Alignment Interchange and Transfer Authority as
7 defined in the 2014-15 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 ... 1,661,000 ............... (re. $192,000)
12 Holiday/overtime compensation ... 12,000 ................ (re. $5,000)
13 Supplies and materials ... 8,000 ........................ (re. $8,000)
14 Contractual services ... 6,507,000 .................. (re. $4,056,000)
15 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
16 section 1, of the laws of 2014:
17 For services and expenses of service and training programs for the
18 blind, including, but not limited to, state match of federal funds
19 made available under various provisions of the federal vocational
20 rehabilitation act and the federal randolph sheppard act and
21 supportive services for blind children and blind elderly persons.
22 Notwithstanding section 51 of the state finance law and any other
23 provision of law to the contrary, the director of the budget may,
24 upon the advice of the commissioner of children and family services,
25 authorize the transfer or interchange of moneys appropriated herein
26 with any other state operations - general fund appropriation within
27 the office of children and family services except where transfer or
28 interchange of appropriations is prohibited or otherwise restricted
29 by law.
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 Alignment Interchange and Transfer Authority as
33 defined in the 2013-14 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 ... 1,661,000 ............... (re. $151,000)
38 Supplies and materials ... 8,000 ........................ (re. $8,000)
39 Contractual services ... 6,507,000 .................. (re. $1,145,000)
40 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
41 section 1, of the laws of 2014:
42 For services and expenses of service and training programs for the
43 blind, including, but not limited to, state match of federal funds
44 made available under various provisions of the federal vocational
45 rehabilitation act and the federal randolph sheppard act and
46 supportive services for blind children and blind elderly persons.
47 Notwithstanding section 51 of the state finance law and any other
48 provision of law to the contrary, the director of the budget may,
49 upon the advice of the commissioner of children and family services,
256 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Supplies and materials ... 8,000 ........................ (re. $3,000)
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 Rehabilitation Services/Basic Support Account - 25213
18 By chapter 50, section 1, of the laws of 2014:
19 For services and expenses related to the New York state commission for
20 the blind including transfer or suballocation to the state education
21 department. A portion of the funds appropriated herein may be subal-
22 located to the dormitory authority of the state of New York, in
23 accordance with a plan approved by the division of the budget, to
24 design, construct, reconstruct, rehabilitate, renovate, furnish,
25 equip or otherwise improve vending stands for the blind enterprise
26 program pursuant to an agreement between the New York state commis-
27 sion for the blind and the dormitory authority, which may contain
28 such other terms and conditions as may be agreed upon by the parties
29 thereto, including provisions related to indemnities. All contracts
30 for construction awarded by the dormitory authority pursuant to this
31 appropriation shall be governed by article 8 of the labor law and
32 shall be awarded in accordance with the authority's procurement
33 contract guidelines adopted pursuant to section 2879 of the public
34 authorities law.
35 Personal service ... 8,440,000 ...................... (re. $8,440,000)
36 Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
37 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
38 Indirect costs ... 160,000 ............................ (re. $160,000)
39 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
40 section 1, of the laws of 2014:
41 For services and expenses related to the New York state commission for
42 the blind including transfer or suballocation to the state education
43 department. A portion of the funds appropriated herein may be subal-
44 located to the dormitory authority of the state of New York, in
45 accordance with a plan approved by the division of the budget, to
46 design, construct, reconstruct, rehabilitate, renovate, furnish,
47 equip or otherwise improve vending stands for the blind enterprise
48 program pursuant to an agreement between the New York state commis-
257 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 sion for the blind and the dormitory authority, which may contain
2 such other terms and conditions as may be agreed upon by the parties
3 thereto, including provisions related to indemnities. All contracts
4 for construction awarded by the dormitory authority pursuant to this
5 appropriation shall be governed by article 8 of the labor law and
6 shall be awarded in accordance with the authority's procurement
7 contract guidelines adopted pursuant to section 2879 of the public
8 authorities law.
9 Personal service ... 8,440,000 ...................... (re. $8,440,000)
10 Nonpersonal service ... 20,353,000 ................. (re. $11,364,000)
11 Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
12 Indirect costs ... 160,000 ............................ (re. $160,000)
13 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
14 section 1, of the laws of 2014:
15 For services and expenses related to the New York state commission for
16 the blind including transfer or suballocation to the state education
17 department. A portion of the funds appropriated herein may be subal-
18 located to the dormitory authority of the state of New York, in
19 accordance with a plan approved by the division of the budget, to
20 design, construct, reconstruct, rehabilitate, renovate, furnish,
21 equip or otherwise improve vending stands for the blind enterprise
22 program pursuant to an agreement between the New York state commis-
23 sion for the blind and the dormitory authority, which may contain
24 such other terms and conditions as may be agreed upon by the parties
25 thereto, including provisions related to indemnities. All contracts
26 for construction awarded by the dormitory authority pursuant to this
27 appropriation shall be governed by article 8 of the labor law and
28 shall be awarded in accordance with the authority's procurement
29 contract guidelines adopted pursuant to section 2879 of the public
30 authorities law.
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 Nonpersonal service ... 20,353,000 .................... (re. $656,000)
40 Fringe benefits ... 3,652,000 ....................... (re. $2,957,000)
41 Indirect costs ... 160,000 ............................ (re. $160,000)
42 Special Revenue Funds - Other
43 Combined Expendable Trust Fund
44 CBVH Gifts and Bequests Account - 20129
45 By chapter 50, section 1, of the laws of 2014:
46 For services and expenses related to the New York state commission for
47 the blind.
48 Supplies and materials ... 5,000 ........................ (re. $5,000)
258 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Contractual services ... 20,000 ........................ (re. $20,000)
2 Equipment ... 2,000 ..................................... (re. $2,000)
3 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
4 section 1, of the laws of 2014:
5 For services and expenses related to the New York state commission for
6 the blind.
7 Supplies and materials ... 5,000 ........................ (re. $5,000)
8 Contractual services ... 20,000 ........................ (re. $20,000)
9 Equipment ... 2,000 ..................................... (re. $2,000)
10 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
11 section 1, of the laws of 2014:
12 For services and expenses related to the New York state commission for
13 the blind.
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 Supplies and materials ... 5,000 ........................ (re. $5,000)
23 Contractual services ... 20,000 ......................... (re. $5,000)
24 Equipment ... 2,000 ..................................... (re. $2,000)
25 Special Revenue Funds - Other
26 Combined Expendable Trust Fund
27 CBVH-Vending Stand Account - 20126
28 By chapter 50, section 1, of the laws of 2014:
29 For services and expenses related to the vending stand program and
30 pension plan and establishing food service sites.
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 Alignment Interchange and Transfer Authority as
34 defined in the 2014-15 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 ... 50,000 ................... (re. $50,000)
39 Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
40 Supplies and materials ... 215,000 .................... (re. $215,000)
41 Travel ... 4,000 ........................................ (re. $4,000)
42 Contractual services ... 598,000 ...................... (re. $598,000)
43 Fringe benefits ... 470,000 ........................... (re. $470,000)
44 Indirect costs ... 55,000 .............................. (re. $55,000)
45 By chapter 50, section 1, of the laws of 2013:
259 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the vending stand program and
2 pension plan and establishing food service sites.
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 Alignment Interchange and Transfer Authority as
6 defined in the 2013-14 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 appropri-
9 ation as if fully stated.
10 Personal service--regular ... 50,000 ................... (re. $40,000)
11 Supplies and materials ... 215,000 .................... (re. $170,000)
12 Travel ... 4,000 ........................................ (re. $4,000)
13 Contractual services ... 598,000 ...................... (re. $458,000)
14 Fringe benefits ... 470,000 ........................... (re. $470,000)
15 Indirect costs ... 55,000 .............................. (re. $55,000)
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses related to the vending stand program and
18 pension plan and establishing food service sites.
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--regular ... 50,000 ................... (re. $28,000)
28 Supplies and materials ... 215,000 ..................... (re. $79,000)
29 Travel ... 4,000 ........................................ (re. $4,000)
30 Contractual services ... 598,000 ...................... (re. $149,000)
31 Fringe benefits ... 470,000 ........................... (re. $400,000)
32 Indirect costs ... 55,000 .............................. (re. $55,000)
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 CBVH Highway Revenue Account - 22108
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses of programs that support the blind.
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 Alignment Interchange and Transfer Authority as
41 defined in the 2014-15 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 Contractual services ... 500,000 ...................... (re. $500,000)
46 By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
47 section 1, of the laws of 2014:
260 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses of programs that support the blind.
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 Alignment Interchange and Transfer Authority as
5 defined in the 2013-14 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 ... 500,000 ...................... (re. $500,000)
10 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
11 section 1, of the laws of 2014:
12 For services and expenses of programs that support the blind.
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 Contractual services ... 500,000 ........................ (re. $2,000)
22 SYSTEMS SUPPORT PROGRAM
23 General Fund
24 State Purposes Account - 10050
25 By chapter 50, section 1, of the laws of 2014:
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 children and family services,
29 authorize the transfer or interchange of moneys appropriated herein
30 with any other state operations - general fund appropriation within
31 the office of children and family services except where transfer or
32 interchange of appropriations is prohibited or otherwise restricted
33 by law.
34 Notwithstanding any other provision of law, the money hereby appropri-
35 ated may be interchanged or transferred, without limit, to local
36 assistance and/or any appropriation of the office of children and
37 family services, and may be increased or decreased without limit by
38 transfer or suballocation between these appropriated amounts and
39 appropriations of any department, agency or public authority related
40 to the operation of the justice center for the protection of people
41 with special needs with the approval of the director of the budget
42 who shall file such approval with the department of audit and
43 control and copies thereof with the chairman of the senate finance
44 committee and the chairman of the assembly ways and means committee.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Alignment Interchange and Transfer Authority as
261 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 defined in the 2014-15 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 Supplies and materials ... 207,000 .................... (re. $158,000)
6 Travel ... 48,000 ...................................... (re. $48,000)
7 Contractual services ... 4,914,600 .................. (re. $2,576,000)
8 Equipment ... 215,000 ................................. (re. $215,000)
9 For the non-federal share of services and expenses for the continued
10 maintenance of the statewide automated child welfare information
11 system; to operate the statewide automated child welfare information
12 system; and for the continued development of the statewide automated
13 child welfare information system. Of the amounts appropriated here-
14 in, a portion may be available for suballocation to the office of
15 information technology services for the administration of independ-
16 ent verification and validation services for child welfare systems
17 operated or developed by the office of children and family services.
18 Notwithstanding any provision of law to the contrary, funds appropri-
19 ated herein shall only be available upon approval of an expenditure
20 plan by the director of the budget.
21 Notwithstanding section 51 of the state finance law and any other
22 provision of law to the contrary, the director of the budget may,
23 upon the advice of the commissioner of children and family services,
24 authorize the transfer or interchange of moneys appropriated herein
25 with any other state operations - general fund appropriation within
26 the office of children and family services except where transfer or
27 interchange of appropriations is prohibited or otherwise restricted
28 by law.
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be interchanged or transferred, without limit, to local
31 assistance and/or any appropriation of the office of children and
32 family services, and may be increased or decreased without limit by
33 transfer or suballocation between these appropriated amounts and
34 appropriations of any department, agency or public authority related
35 to the operation of the justice center for the protection of people
36 with special needs with the approval of the director of the budget
37 who shall file such approval with the department of audit and
38 control and copies thereof with the chairman of the senate finance
39 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
43 defined in the 2014-15 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 Supplies and materials ... 129,000 ..................... (re. $98,000)
48 Travel ... 129,000 .................................... (re. $129,000)
49 Contractual services ... 21,959,400 ................ (re. $16,497,000)
50 Equipment ... 1,143,000 ............................. (re. $1,124,000)
262 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Connections Account - 25175
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses for the statewide automated child welfare
6 information system including related administrative expenses
7 provided pursuant to title IV-e of the federal social security act.
8 Such funds are to be available heretofore accrued and hereafter to
9 accrue for liabilities associated with the continued maintenance,
10 operation, and development of the statewide automated child welfare
11 information system. Subject to the approval of the director of the
12 budget, such funds shall be available to the office net of disallow-
13 ances, refunds, reimbursements, and credits.
14 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
15 By chapter 50, section 1, of the laws of 2013:
16 For services and expenses for the statewide automated child welfare
17 information system including related administrative expenses
18 provided pursuant to title IV-e of the federal social security act.
19 Such funds are to be available heretofore accrued and hereafter to
20 accrue for liabilities associated with the continued maintenance,
21 operation, and development of the statewide automated child welfare
22 information system. Subject to the approval of the director of the
23 budget, such funds shall be available to the office net of disallow-
24 ances, refunds, reimbursements, and credits.
25 Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Connections Account
29 By chapter 50, section 1, of the laws of 2012:
30 For services and expenses for the statewide automated child welfare
31 information system including related administrative expenses
32 provided pursuant to title IV-e of the federal social security act.
33 Such funds are to be available heretofore accrued and hereafter to
34 accrue for liabilities associated with the continued maintenance,
35 operation, and development of the statewide automated child welfare
36 information system. Subject to the approval of the director of the
37 budget, such funds shall be available to the office net of disallow-
38 ances, refunds, reimbursements, and credits.
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 Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
263 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2011:
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 Nonpersonal service ... 30,593,000 ................. (re. $25,319,000)
12 TRAINING AND DEVELOPMENT PROGRAM
13 General Fund
14 State Purposes Account - 10050
15 By chapter 50, section 1, of the laws of 2014:
16 For the non-federal share of training contracts, including but not
17 limited to, child welfare, public assistance and medical assistance
18 training contracts with not-for-profit agencies or other govern-
19 mental entities. Funds available under this appropriation may be
20 used only after all available funding from other revenue sources, as
21 determined by the director of the budget and including, but not
22 limited to the special revenue funds - other office of children and
23 family services training, management and evaluation account and the
24 special revenue fund - other office of children and family services
25 state match account have been fully expended.
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 Notwithstanding section 51 of the state finance law and any other
35 provision of law to the contrary, the director of the budget may,
36 upon the advice of the commissioner of children and family services,
37 authorize the transfer or interchange of moneys appropriated herein
38 with any other state operations - general fund appropriation within
39 the office of children and family services except where transfer or
40 interchange of appropriations is prohibited or otherwise restricted
41 by law.
42 Notwithstanding any other provision of law, the money hereby appropri-
43 ated may be interchanged or transferred, without limit, to local
44 assistance and/or any appropriation of the office of children and
45 family services, and may be increased or decreased without limit by
46 transfer or suballocation between these appropriated amounts and
47 appropriations of any department, agency or public authority related
48 to the operation of the justice center for the protection of people
264 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 with special needs with the approval of the director of the budget
2 who shall file such approval with the department of audit and
3 control and copies thereof with the chairman of the senate finance
4 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
8 defined in the 2014-15 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 Contractual services ... 2,960,000 .................. (re. $2,960,000)
13 For the required state match of training contracts including, but not
14 limited to, child welfare and public assistance training contracts
15 with not-for-profit agencies or other governmental entities. This
16 appropriation shall only be used to reduce the required state match
17 incurred by the office of children and family services, the office
18 of temporary and disability assistance, the department of health and
19 the department of labor funded through other sources, provided,
20 however, that the state match requirement of each agency shall be
21 reduced in an amount proportional to the use of these moneys to
22 reduce the overall state match requirement. Funds appropriated here-
23 in shall not be available for personal services costs of the office
24 of children and family services, the office of temporary and disa-
25 bility assistance, the department of health and the department of
26 labor. Funds available pursuant to this appropriation may be used
27 only after all available funding from other revenue sources, as
28 determined by the director of the budget, and including, but not
29 limited to, the special revenue fund - other office of children and
30 family services training, management, and evaluation account and the
31 special revenue fund - other office of children and family services
32 state match account have been fully expended. Notwithstanding
33 section 51 of the state finance law and any other provision of law
34 to the contrary, the director of the budget may upon the advice of
35 the commissioner of the office of temporary and disability assist-
36 ance and the commissioner of the office of children and family
37 services, transfer or suballocate any of the amounts appropriated
38 herein, or made available through interchange to the office of
39 temporary and disability assistance for the required state match of
40 training contracts.
41 Notwithstanding section 51 of the state finance law and any other
42 provision of law to the contrary, the director of the budget may,
43 upon the advice of the commissioner of children and family services,
44 authorize the transfer or interchange of moneys appropriated herein
45 with any other state operations - general fund appropriation within
46 the office of children and family services except where transfer or
47 interchange of appropriations is prohibited or otherwise restricted
48 by law.
49 Notwithstanding any other provision of law, the money hereby appropri-
50 ated may be interchanged or transferred, without limit, to local
51 assistance and/or any appropriation of the office of children and
265 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 family services, and may be increased or decreased without limit by
2 transfer or suballocation between these appropriated amounts and
3 appropriations of any department, agency or public authority related
4 to the operation of the justice center for the protection of people
5 with special needs with the approval of the director of the budget
6 who shall file such approval with the department of audit and
7 control and copies thereof with the chairman of the senate finance
8 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 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 Contractual services ... 2,082,000 .................. (re. $2,082,000)
17 For services and expenses for the prevention of domestic violence and
18 expenses related hereto. Of the amount appropriated, $135,000 may be
19 used to contract with the office for the prevention of domestic
20 violence to develop and implement a training program on the dynamics
21 of domestic violence and its relationship to child abuse and neglect
22 with particular emphasis on alternatives to out-of home-placement.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
45 defined in the 2014-15 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 257,000 ...................... (re. $257,000)
50 By chapter 50, section 1, of the laws of 2013:
266 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For the non-federal share of training contracts, including but not
2 limited to, child welfare, public assistance and medical assistance
3 training contracts with not-for-profit agencies or other govern-
4 mental entities. Funds available under this appropriation may be
5 used only after all available funding from other revenue sources, as
6 determined by the director of the budget and including, but not
7 limited to the special revenue funds - other office of children and
8 family services training, management and evaluation account and the
9 special revenue fund - other office of children and family services
10 state match account have been fully expended.
11 Notwithstanding section 51 of the state finance law and any other
12 provision of law to the contrary, the director of the budget may
13 upon the advice of the commissioner of the office of temporary and
14 disability assistance and the commissioner of the office of children
15 and family services, transfer or suballocate any of the amounts
16 appropriated herein, or made available through interchange to the
17 office of temporary and disability assistance for the non-federal
18 share of training contracts.
19 Notwithstanding section 51 of the state finance law and any other
20 provision of law to the contrary, the director of the budget may,
21 upon the advice of the commissioner of children and family services,
22 authorize the transfer or interchange of moneys appropriated herein
23 with any other state operations - general fund appropriation within
24 the office of children and family services except where transfer or
25 interchange of appropriations is prohibited or otherwise restricted
26 by law.
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be interchanged or transferred, without limit, to local
29 assistance and/or any appropriation of the office of children and
30 family services, and may be increased or decreased without limit by
31 transfer or suballocation between these appropriated amounts and
32 appropriations of any department, agency or public authority related
33 to the operation of the justice center for the protection of people
34 with special needs with the approval of the director of the budget
35 who shall file such approval with the department of audit and
36 control and copies thereof with the chairman of the senate finance
37 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
41 defined in the 2013-14 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 Contractual services ... 2,960,000 .................. (re. $1,653,000)
46 For the required state match of training contracts including, but not
47 limited to, child welfare and public assistance training contracts
48 with not-for-profit agencies or other governmental entities. This
49 appropriation shall only be used to reduce the required state match
50 incurred by the office of children and family services, the office
51 of temporary and disability assistance, the department of health and
267 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 the department of labor funded through other sources, provided,
2 however, that the state match requirement of each agency shall be
3 reduced in an amount proportional to the use of these moneys to
4 reduce the overall state match requirement. Funds appropriated here-
5 in shall not be available for personal services costs of the office
6 of children and family services, the office of temporary and disa-
7 bility assistance, the department of health and the department of
8 labor. Funds available pursuant to this appropriation may be used
9 only after all available funding from other revenue sources, as
10 determined by the director of the budget, and including, but not
11 limited to, the special revenue fund - other office of children and
12 family services training, management, and evaluation account and the
13 special revenue fund - other office of children and family services
14 state match account have been fully expended. Notwithstanding
15 section 51 of the state finance law and any other provision of law
16 to the contrary, the director of the budget may upon the advice of
17 the commissioner of the office of temporary and disability assist-
18 ance and the commissioner of the office of children and family
19 services, transfer or suballocate any of the amounts appropriated
20 herein, or made available through interchange to the office of
21 temporary and disability assistance for the required state match of
22 training contracts.
23 Notwithstanding section 51 of the state finance law and any other
24 provision of law to the contrary, the director of the budget may,
25 upon the advice of the commissioner of children and family services,
26 authorize the transfer or interchange of moneys appropriated herein
27 with any other state operations - general fund appropriation within
28 the office of children and family services except where transfer or
29 interchange of appropriations is prohibited or otherwise restricted
30 by law.
31 Notwithstanding any other provision of law, the money hereby appropri-
32 ated may be interchanged or transferred, without limit, to local
33 assistance and/or any appropriation of the office of children and
34 family services, and may be increased or decreased without limit by
35 transfer or suballocation between these appropriated amounts and
36 appropriations of any department, agency or public authority related
37 to the operation of the justice center for the protection of people
38 with special needs with the approval of the director of the budget
39 who shall file such approval with the department of audit and
40 control and copies thereof with the chairman of the senate finance
41 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
45 defined in the 2013-14 state fiscal year state operations appropri-
46 ation for the budget division program of the division of the budget,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Contractual services ... 2,082,000 .................. (re. $2,082,000)
50 For services and expenses for the prevention of domestic violence and
51 expenses related hereto. Of the amount appropriated, $135,000 may be
268 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 used to contract with the office for the prevention of domestic
2 violence to develop and implement a training program on the dynamics
3 of domestic violence and its relationship to child abuse and neglect
4 with particular emphasis on alternatives to out-of home-placement.
5 Notwithstanding section 51 of the state finance law and any other
6 provision of law to the contrary, the director of the budget may,
7 upon the advice of the commissioner of children and family services,
8 authorize the transfer or interchange of moneys appropriated herein
9 with any other state operations - general fund appropriation within
10 the office of children and family services except where transfer or
11 interchange of appropriations is prohibited or otherwise restricted
12 by law.
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be interchanged or transferred, without limit, to local
15 assistance and/or any appropriation of the office of children and
16 family services, and may be increased or decreased without limit by
17 transfer or suballocation between these appropriated amounts and
18 appropriations of any department, agency or public authority related
19 to the operation of the justice center for the protection of people
20 with special needs with the approval of the director of the budget
21 who shall file such approval with the department of audit and
22 control and copies thereof with the chairman of the senate finance
23 committee and the chairman of the assembly ways and means committee.
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 Alignment Interchange and Transfer Authority as
27 defined in the 2013-14 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 Contractual services ... 257,000 ...................... (re. $257,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For the non-federal share of training contracts, including but not
34 limited to, child welfare, public assistance and medical assistance
35 training contracts with not-for-profit agencies or other govern-
36 mental entities. Funds available under this appropriation may be
37 used only after all available funding from other revenue sources, as
38 determined by the director of the budget and including, but not
39 limited to the special revenue funds - other office of children and
40 family services training, management and evaluation account and the
41 special revenue fund - other office of children and family services
42 state match account have been fully expended.
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 the office of temporary and
46 disability assistance and the commissioner of the office of children
47 and family services, transfer or suballocate any of the amounts
48 appropriated herein, or made available through interchange to the
49 office of temporary and disability assistance for the non-federal
50 share of training contracts.
269 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 except where transfer or
7 interchange of appropriations is prohibited or otherwise restricted
8 by law.
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 Contractual services ... 2,960,000 ..................... (re. $26,000)
18 For the required state match of training contracts including, but not
19 limited to, child welfare and public assistance training contracts
20 with not-for-profit agencies or other governmental entities. This
21 appropriation shall only be used to reduce the required state match
22 incurred by the office of children and family services, the office
23 of temporary and disability assistance, the department of health and
24 the department of labor funded through other sources, provided,
25 however, that the state match requirement of each agency shall be
26 reduced in an amount proportional to the use of these moneys to
27 reduce the overall state match requirement. Funds appropriated here-
28 in shall not be available for personal services costs of the office
29 of children and family services, the office of temporary and disa-
30 bility assistance, the department of health and the department of
31 labor. Funds available pursuant to this appropriation may be used
32 only after all available funding from other revenue sources, as
33 determined by the director of the budget, and including, but not
34 limited to, the special revenue fund - other office of children and
35 family services training, management, and evaluation account and the
36 special revenue fund - other office of children and family services
37 state match account have been fully expended. Notwithstanding
38 section 51 of the state finance law and any other provision of law
39 to the contrary, the director of the budget may upon the advice of
40 the commissioner of the office of temporary and disability assist-
41 ance and the commissioner of the office of children and family
42 services, transfer or suballocate any of the amounts appropriated
43 herein, or made available through interchange to the office of
44 temporary and disability assistance for the required state match of
45 training contracts.
46 Notwithstanding section 51 of the state finance law and any other
47 provision of law to the contrary, the director of the budget may,
48 upon the advice of the commissioner of children and family services,
49 authorize the transfer or interchange of moneys appropriated herein
50 with any other state operations - general fund appropriation within
51 the office of children and family services except where transfer or
270 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Contractual services ... 2,082,000 .................... (re. $163,000)
12 For services and expenses for the prevention of domestic violence and
13 expenses related hereto. Of the amount appropriated, $135,000 may be
14 used to contract with the office for the prevention of domestic
15 violence to develop and implement a training program on the dynamics
16 of domestic violence and its relationship to child abuse and neglect
17 with particular emphasis on alternatives to out-of home-placement.
18 Notwithstanding section 51 of the state finance law and any other
19 provision of law to the contrary, the director of the budget may,
20 upon the advice of the commissioner of children and family services,
21 authorize the transfer or interchange of moneys appropriated herein
22 with any other state operations - general fund appropriation within
23 the office of children and family services except where transfer or
24 interchange of appropriations is prohibited or otherwise restricted
25 by law.
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 Contractual services ... 257,000 ...................... (re. $246,000)
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Multiagency Training Contract Account - 21989
38 By chapter 50, section 1, of the laws of 2014:
39 For services and expenses related to the operation of the training and
40 development program including, but not limited to, personal service,
41 fringe benefits and nonpersonal service. To the extent that costs
42 incurred through payment from this appropriation result from train-
43 ing activities performed on behalf of the office of children and
44 family services, the office of temporary and disability assistance,
45 the department of health, the department of labor or any other state
46 or local agency, expenditures made from this appropriation shall be
47 reduced by any federal, state, or local funding available for such
48 purpose in accordance with a cost allocation plan submitted to the
49 federal government. No expenditure shall be made from this account
271 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 until an expenditure plan has been approved by the director of the
2 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, and the Alignment Interchange and Transfer Authority as
6 defined in the 2014-15 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 appropri-
9 ation as if fully stated.
10 Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
11 Contractual services ... 36,014,000 ................ (re. $36,014,000)
12 Fringe benefits ... 970,000 ........................... (re. $970,000)
13 Indirect costs ... 65,000 .............................. (re. $65,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses related to the operation of the training and
16 development program including, but not limited to, personal service,
17 fringe benefits and nonpersonal service. To the extent that costs
18 incurred through payment from this appropriation result from train-
19 ing activities performed on behalf of the office of children and
20 family services, the office of temporary and disability assistance,
21 the department of health, the department of labor or any other state
22 or local agency, expenditures made from this appropriation shall be
23 reduced by any federal, state, or local funding available for such
24 purpose in accordance with a cost allocation plan submitted to the
25 federal government. No expenditure shall be made from this account
26 until an expenditure plan has been approved by the director of the
27 budget.
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 Alignment Interchange and Transfer Authority as
31 defined in the 2013-14 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--regular ... 2,330,000 ............. (re. $2,330,000)
36 Contractual services ... 36,014,000 ................ (re. $25,007,000)
37 Fringe benefits ... 970,000 ........................... (re. $970,000)
38 Indirect costs ... 65,000 .............................. (re. $65,000)
39 By chapter 50, section 1, of the laws of 2012:
40 For services and expenses related to the operation of the training and
41 development program including, but not limited to, personal service,
42 fringe benefits and nonpersonal service. To the extent that costs
43 incurred through payment from this appropriation result from train-
44 ing activities performed on behalf of the office of children and
45 family services, the office of temporary and disability assistance,
46 the department of health, the department of labor or any other state
47 or local agency, expenditures made from this appropriation shall be
48 reduced by any federal, state, or local funding available for such
49 purpose in accordance with a cost allocation plan submitted to the
272 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 federal government. No expenditure shall be made from this account
2 until an expenditure plan has been approved by the director of the
3 budget.
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--regular ... 2,330,000 ............. (re. $2,330,000)
13 Contractual services ... 36,014,000 ................ (re. $19,433,000)
14 Fringe benefits ... 970,000 ........................... (re. $299,000)
15 Indirect costs ... 65,000 .............................. (re. $33,000)
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 State Match Account - 21967
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the training and development
21 program. Of the amount appropriated herein, $1,500,000 may be used
22 only to provide state match for federal training funds in accordance
23 with an agreement with social services districts including, but not
24 limited to, the city of New York. Any agreement with a social
25 services district is subject to the approval of the director of the
26 budget. No expenditure shall be made from this account for personal
27 service costs. No expenditure shall be made from this account until
28 an expenditure plan for this purpose has been approved by the direc-
29 tor of the budget.
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 Alignment Interchange and Transfer Authority as
33 defined in the 2014-15 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 Contractual services ... 7,000,000 .................. (re. $7,000,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For services and expenses related to the training and development
40 program. Of the amount appropriated herein, $1,500,000 may be used
41 only to provide state match for federal training funds in accordance
42 with an agreement with social services districts including, but not
43 limited to, the city of New York. Any agreement with a social
44 services district is subject to the approval of the director of the
45 budget. No expenditure shall be made from this account for personal
46 service costs. No expenditure shall be made from this account until
47 an expenditure plan for this purpose has been approved by the direc-
48 tor of the budget.
273 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Alignment Interchange and Transfer Authority as
4 defined in the 2013-14 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 Contractual services ... 7,000,000 .................. (re. $4,315,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For services and expenses related to the training and development
11 program. Of the amount appropriated herein, $1,500,000 may be used
12 only to provide state match for federal training funds in accordance
13 with an agreement with social services districts including, but not
14 limited to, the city of New York. Any agreement with a social
15 services district is subject to the approval of the director of the
16 budget. No expenditure shall be made from this account for personal
17 service costs. No expenditure shall be made from this account until
18 an expenditure plan for this purpose has been approved by the direc-
19 tor of the budget.
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 Contractual services ... 7,000,000 .................... (re. $336,000)
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Training, Management and Evaluation Account - 21961
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to the training and development
34 program. Of the amount appropriated herein, the office shall expend
35 not less than $359,000 for services and expenses of child abuse
36 prevention training pursuant to chapters 676 and 677 of the laws of
37 1985. No expenditure shall be made from this account for any purpose
38 until an expenditure plan has been approved by the director of the
39 budget.
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 Alignment Interchange and Transfer Authority as
43 defined in the 2014-15 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 ... 3,227,000 ...................... (re. $1,883,000)
48 Supplies and materials ... 20,000 ...................... (re. $20,000)
274 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Travel ... 12,000 ...................................... (re. $12,000)
2 Contractual services ... 1,854,000 .................. (re. $1,854,000)
3 Equipment ... 100,000 ................................. (re. $100,000)
4 Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
5 Indirect costs ... 102,000 ............................ (re. $102,000)
6 By chapter 50, section 1, of the laws of 2013:
7 For services and expenses related to the training and development
8 program. Of the amount appropriated herein, the office shall expend
9 not less than $359,000 for services and expenses of child abuse
10 prevention training pursuant to chapters 676 and 677 of the laws of
11 1985. No expenditure shall be made from this account for any purpose
12 until an expenditure plan has been approved by the director of the
13 budget.
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 Alignment Interchange and Transfer Authority as
17 defined in the 2013-14 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 ... 3,227,000 ...................... (re. $2,613,000)
22 Supplies and materials ... 20,000 ...................... (re. $16,000)
23 Travel ... 12,000 ...................................... (re. $12,000)
24 Contractual services ... 1,854,000 .................. (re. $1,802,000)
25 Equipment ... 100,000 ................................. (re. $100,000)
26 Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
27 Indirect costs ... 102,000 ............................ (re. $102,000)
28 By chapter 50, section 1, of the laws of 2012:
29 For services and expenses related to the training and development
30 program. Of the amount appropriated herein, the office shall expend
31 not less than $359,000 for services and expenses of child abuse
32 prevention training pursuant to chapters 676 and 677 of the laws of
33 1985. No expenditure shall be made from this account for any purpose
34 until an expenditure plan has been approved by the director of the
35 budget.
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 ... 3,227,000 ........................ (re. $728,000)
45 Supplies and Materials ... 20,000 ...................... (re. $20,000)
46 Equipment ... 100,000 ................................. (re. $100,000)
47 Fringe benefits ... 1,555,000 ....................... (re. $1,237,000)
48 Indirect costs ... 102,000 ............................ (re. $102,000)
275 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Enterprise Funds
2 Agencies Enterprise Fund
3 Training Materials Account - 50306
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to publication and sale of training
6 materials.
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 Alignment Interchange and Transfer Authority as
10 defined in the 2014-15 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 ... 200,000 ...................... (re. $200,000)
276 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 166,979,000 29,466,000
4 Special Revenue Funds - Federal .... 244,775,000 209,559,000
5 Special Revenue Funds - Other ...... 2,500,000 0
6 ---------------- ----------------
7 All Funds ........................ 414,254,000 239,025,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 56,419,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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, 2015.
18 The office 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 section 153 of the social
23 services law or any other inconsistent
24 provision of law, the office shall reduce
25 reimbursement otherwise payable to social
26 services districts to recover 50 percent
27 of the non-federal share of costs incurred
28 by the office for the operation of the
29 automated finger imaging system (AFIS).
30 Notwithstanding any other inconsistent
31 provision of law, the office shall reduce
32 reimbursement otherwise payable to social
33 services districts to recover 100 percent
34 of the costs incurred by the office for
35 employment verification services. The
36 office is authorized to chargeback New
37 York city human resources administration
38 for their contributed share of occupancy
39 costs at 14 Boerum Place.
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 2015-16 state fiscal year state operations
45 appropriation for the budget division
277 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
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 ..................... 25,509,000
7 Temporary service ................................. 16,000
8 Holiday/overtime compensation ..................... 44,000
9 --------------
10 Amount available for personal service ....... 25,569,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 815,000
14 Travel ........................................... 212,000
15 Contractual services .......................... 27,094,000
16 Equipment ........................................ 229,000
17 --------------
18 Amount available for nonpersonal service .... 28,350,000
19 --------------
20 Program account subtotal .................. 53,919,000
21 --------------
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 OTDA Program Account - 21980
25 For services and expenses related to the
26 support of health and social services
27 programs.
28 Notwithstanding section 153 of the social
29 services law or any other inconsistent
30 provision of law, the office shall reduce
31 reimbursement otherwise payable to social
32 services districts to recover 100 percent
33 of costs incurred by the office on behalf
34 of social services districts, including
35 the costs incurred for electronic access
36 to federal systems to verify alien status
37 for entitlements.
38 NONPERSONAL SERVICE
39 Contractual services ........................... 2,500,000
40 --------------
41 Program account subtotal ................... 2,500,000
42 --------------
278 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 This amount is appropriated to pay for OTDA
6 personal service and nonpersonal service
7 expenses including the payment of liabil-
8 ities incurred prior to April 1, 2015.
9 Notwithstanding section 51 of the state
10 finance law and any other provision of law
11 to the contrary, the director of the budg-
12 et may, upon the advice of the commission-
13 er of the office of temporary and disabil-
14 ity assistance, authorize the transfer or
15 interchange of moneys appropriated herein
16 with any other state operations - general
17 fund appropriation within the office of
18 temporary and disability assistance except
19 where transfer or interchange of appropri-
20 ations is prohibited or otherwise
21 restricted by law.
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 2015-16 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 ..................... 15,073,000
34 Holiday/overtime compensation .................... 463,000
35 --------------
36 Amount available for personal service ....... 15,536,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 354,000
40 Travel ........................................... 150,000
41 Contractual services ........................... 4,111,000
42 Equipment ........................................ 294,000
43 --------------
44 Amount available for nonpersonal service ..... 4,909,000
45 --------------
279 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 CHILD WELL BEING PROGRAM .................................... 48,275,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
5 This amount is appropriated to pay for OTDA
6 personal service and nonpersonal service
7 expenses including the payment of liabil-
8 ities incurred prior to April 1, 2015.
9 Amounts appropriated herein may be matched
10 with available federal funds and without
11 local financial participation. Subject to
12 the approval of the director of the budg-
13 et, funds may be used by the office either
14 directly or through one or more contracts
15 with private or public organizations, for
16 services designed to strengthen child
17 support enforcement activities including
18 but not necessarily limited to instate
19 bank match services; a paternity media
20 campaign; a medical support unit; payments
21 to hospitals and other eligible entities
22 for obtaining voluntary paternity acknowl-
23 edgments; joint enforcement teams; remedi-
24 ation of hard-to-collect cases; location
25 services; website services; child support
26 guidelines review; and operation of a
27 centralized support collection unit,
28 including the cost of banking services and
29 an automated voice response system and
30 customer service unit.
31 Notwithstanding section 153 of the social
32 services law or any other inconsistent
33 provision of law, the office shall reduce
34 reimbursement otherwise payable to social
35 services districts to recover 50 percent
36 of the non-federal share of costs incurred
37 by the office for the operation of a
38 centralized support collection unit,
39 including the cost of banking services and
40 an automated voice response system and
41 customer service unit. Such reduction
42 shall be prorated among districts based on
43 the number of collections and disburse-
44 ments processed or on an alternative meth-
45 odology deemed appropriate by the commis-
46 sioner.
47 Notwithstanding any inconsistent provision
48 of law, amounts appropriated herein may be
49 used, as matched by federal funds, pursu-
280 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 ant to a plan approved by the director of
2 the budget, for the planning, development
3 and operation of an automated system
4 designed to meet the requirements of the
5 family support act of 1988, the personal
6 responsibility and work opportunity recon-
7 ciliation act of 1996 and to facilitate
8 and improve local districts operations
9 related to child support enforcement.
10 Notwithstanding any inconsistent provision
11 of the law to the contrary, pursuant to
12 memoranda of understanding and subject to
13 the approval of the director of the budg-
14 et, a portion of the amount appropriated
15 herein may be available for expenditures
16 of the department of taxation and finance,
17 the department of motor vehicles, and the
18 department of labor for reimbursement of
19 administrative costs of these departments
20 associated with efforts to increase child
21 support collections.
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 2015-16 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 ...................... 2,099,000
34 Holiday/overtime compensation ..................... 79,000
35 --------------
36 Amount available for personal service ........ 2,178,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 231,000
40 Travel ........................................... 153,000
41 Contractual services ........................... 8,767,000
42 Equipment ......................................... 46,000
43 --------------
44 Amount available for nonpersonal service ..... 9,197,000
45 --------------
46 Program account subtotal .................. 11,375,000
47 --------------
281 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Child Support Account - 25178
4 For services and expenses related to the
5 administration of the child support
6 enforcement program.
7 A portion of the funds appropriated herein,
8 subject to the approval of the director of
9 the budget, may be used as the federal
10 match for services designed to strengthen
11 child support enforcement activities
12 including but not necessarily limited to
13 instate bank match services; a paternity
14 media campaign; a medical support unit;
15 payments to hospitals and other eligible
16 entities for obtaining voluntary paternity
17 acknowledgments; joint enforcement teams;
18 remediation of hard-to-collect cases;
19 location services; website services; child
20 support guidelines review; and operation
21 of a centralized support collection unit,
22 including the cost of banking services and
23 an automated voice response system and
24 customer service unit.
25 Notwithstanding any inconsistent provision
26 of law, amounts appropriated herein may be
27 used, pursuant to a plan approved by the
28 director of the budget, for the planning,
29 development and operation of an automated
30 system designed to meet the requirements
31 of the family support act of 1988, the
32 personal responsibility and work opportu-
33 nity reconciliation act of 1996 and to
34 facilitate and improve local districts
35 operations related to child support
36 enforcement.
37 Notwithstanding any inconsistent provision
38 of the law to the contrary, pursuant to
39 memoranda of understanding and subject to
40 the approval of the director of the budg-
41 et, a portion of the amount appropriated
42 herein may be available for expenditures
43 of the department of taxation and finance,
44 the department of motor vehicles, and the
45 department of labor for reimbursement of
46 administrative costs of these departments
47 associated with efforts to increase child
48 support collections.
282 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 Personal service ............................... 5,700,000
2 Nonpersonal service ........................... 27,000,000
3 Fringe benefits ................................ 3,100,000
4 Indirect costs ................................. 1,100,000
5 --------------
6 Program account subtotal .................. 36,900,000
7 --------------
8 DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Disability Determinations Account - 25153
13 For services and expenses related to the
14 office of disability determinations.
15 Personal service .............................. 72,000,000
16 Nonpersonal service ........................... 56,000,000
17 Fringe benefits ............................... 39,000,000
18 Indirect costs ................................ 14,000,000
19 --------------
20 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 This amount is appropriated to pay for OTDA
25 personal service and nonpersonal service
26 expenses including the payment of liabil-
27 ities incurred prior to April 1, 2015.
28 The agency is authorized to chargeback
29 social services districts for 100 percent
30 of costs incurred by the agency on their
31 behalf for disability related consultative
32 examination contracts.
33 Notwithstanding section 153 of the social
34 services law or any other inconsistent
35 provision of law, the office shall reduce
36 reimbursement otherwise payable to social
37 services districts to recover 50 percent
38 of the non-federal share of costs incurred
39 by the office for the operation of the
40 statewide electronic benefit transfer
41 (EBT) system and the common benefit iden-
42 tification card (CBIC).
283 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 For services and expenses of the client
2 notices system including but not limited
3 to personal service costs, postage, other
4 nonpersonal services costs, and contractor
5 costs paid directly by the office includ-
6 ing but not limited to costs for mail
7 processing. Notwithstanding any other
8 inconsistent provision of law, the office
9 shall reduce reimbursement otherwise paya-
10 ble to social services districts to
11 recover 50 percent of the non-federal
12 share of costs, including prior period
13 costs, incurred by the office for these
14 purposes.
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 2015-16 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 ..................... 15,558,000
27 Temporary service ................................ 160,000
28 Holiday/overtime compensation ..................... 50,000
29 --------------
30 Amount available for personal service ....... 15,768,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................ 10,132,000
34 Travel ........................................... 125,000
35 Contractual services .......................... 21,301,000
36 Equipment ......................................... 50,000
37 --------------
38 Amount available for nonpersonal service .... 31,608,000
39 --------------
40 Total amount available ...................... 47,376,000
41 --------------
42 This amount is appropriated to pay for OTDA
43 personal service and nonpersonal service
44 expenses incurred by the office's division
45 of disability determinations, including
46 payments to the social security adminis-
284 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 tration, in making determinations and
2 re-determinations regarding blindness and
3 disability in accordance with title XVI of
4 the social security act for the New York
5 state supplement program.
6 PERSONAL SERVICE
7 Personal service--regular ........................ 600,000
8 --------------
9 NONPERSONAL SERVICE
10 Contractual services ............................. 600,000
11 --------------
12 Total amount available ....................... 1,200,000
13 --------------
14 Program account subtotal .................. 48,576,000
15 --------------
16 Special Revenue Funds - Federal
17 Federal Health and Human Services Fund
18 Home Energy Assistance Program Account - 25123
19 For services and expenses related to the
20 administration of the low income home
21 energy assistance program. Pursuant to
22 provisions of the federal omnibus budget
23 reconciliation act of 1981, and with the
24 approval of the director of the budget, a
25 portion of the funds appropriated herein
26 may be transferred or suballocated to
27 other state agencies for administration of
28 the home energy assistance program.
29 Personal service ............................... 2,125,000
30 Nonpersonal service ............................ 1,375,000
31 Fringe benefits ................................ 1,100,000
32 Indirect costs ................................... 400,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal USDA-Food and Nutrition Services Fund
38 Federal Food and Nutrition Services Account - 25024
39 For services and expenses related to the
40 administration of the supplemental nutri-
41 tion assistance program. Amounts appropri-
42 ated herein may be used for the expenses
285 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 associated with the operation of the
2 statewide electronic benefit transfer
3 (EBT) system; the common benefit identifi-
4 cation card (CBIC); and the automated
5 finger imaging system (AFIS). With the
6 approval of the director of budget, a
7 portion of the funds appropriated herein
8 may be transferred or suballocated to
9 other state agencies for the adminis-
10 tration of supplemental nutrition assist-
11 ance program.
12 Personal service ................................. 315,000
13 Nonpersonal service ........................... 12,585,000
14 Fringe benefits .................................. 200,000
15 Indirect costs ................................... 100,000
16 --------------
17 Program account subtotal .................. 13,200,000
18 --------------
19 INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 This amount is appropriated to pay for OTDA
24 nonpersonal service expenses including
25 services and expenses of operating the
26 welfare management system, costs of the
27 imaging and enterprise document repository
28 system, and the phone messaging system
29 including the payment of liabilities
30 incurred prior to April 1, 2015.
31 Notwithstanding any provision of law to the
32 contrary, and subject to the approval of
33 the director of the budget the city of New
34 York shall be charged back for costs,
35 including prior period costs, related to
36 Mapper and the operation of the New York
37 city welfare management system.
38 No expenditure shall be made from this
39 appropriation without approval by the
40 director of the budget of a comprehensive
41 expenditure plan. Notwithstanding section
42 51 of the state finance law and any other
43 provision of law to the contrary, the
44 director of the budget may, upon the
45 advice of the commissioner of the office
46 of temporary and disability assistance,
47 authorize the transfer or interchange of
286 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 moneys appropriated herein with any other
2 state operations - general fund appropri-
3 ation within the office of temporary and
4 disability assistance except where trans-
5 fer or interchange of appropriations is
6 prohibited or otherwise restricted by law.
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 2015-16 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 NONPERSONAL SERVICE
18 Supplies and materials ............................ 40,000
19 Travel ............................................. 3,000
20 Contractual services .......................... 18,888,000
21 Equipment ........................................ 200,000
22 --------------
23 Total amount available ...................... 19,131,000
24 --------------
25 For the non-federal share of the design and
26 implementation of modifications and
27 enhancements to the welfare-to-work case
28 management system, the welfare management
29 system, the child support management
30 system and other related systems operated
31 by the office of temporary and disability
32 assistance, the office of children and
33 family services, the department of labor,
34 or the department of health necessary for
35 the successful implementation of the
36 personal responsibility and work opportu-
37 nity reconciliation act of 1996 (P.L.
38 104-193) and the New York state welfare
39 reform act of 1997 (chapter 436 of the
40 laws of 1997) including the payment of
41 liabilities incurred prior to April 1,
42 2015. Funds may only be made available
43 pursuant to a cost allocation plan submit-
44 ted to the department of health and human
45 services, the United States department of
46 agriculture and any other applicable
47 federal agency to the extent that such
48 approvals are required by federal statute
287 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 or regulations or upon determination by
2 the director of the budget that expendi-
3 ture of these funds is necessary to meet
4 the purposes defined herein. This appro-
5 priation shall only be available upon
6 approval of an expenditure plan by the
7 director of the budget.
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 2015-16 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 ........................... 8,383,000
20 --------------
21 Program account subtotal .................. 27,514,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Federal Food and Nutrition Services Account - 25024
26 For the federal share of the design and
27 implementation of modifications and
28 enhancements to the welfare-to-work case
29 management system, the welfare management
30 system, the child support management
31 system, the electronic benefit transfer
32 system, costs associated with New York
33 city facilities management, and other
34 related systems operated by the office of
35 temporary and disability assistance, the
36 office of children and family services,
37 the department of labor, or the department
38 of health necessary for the successful
39 implementation of the personal responsi-
40 bility and work opportunity reconciliation
41 act of 1996 (P.L. 104-193) and the New
42 York state welfare reform act of 1997
43 (chapter 436 of the laws of 1997).
44 Notwithstanding any inconsistent provision
45 of law, this appropriation shall be avail-
46 able for costs heretofore and hereafter to
47 be accrued and to be supported with feder-
288 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 al funds including any department of agri-
2 culture food and nutrition services grant
3 award properly received by the state
4 during or for a federal fiscal year in
5 which costs can be properly submitted for
6 reimbursement to the department of agri-
7 culture. A portion of the amount appropri-
8 ated herein may be transferred or inter-
9 changed with any office of temporary and
10 disability assistance federal department
11 of agriculture food and nutrition services
12 funds. Funds may only be made available
13 pursuant to a cost allocation plan submit-
14 ted to the department of health and human
15 services, the United States department of
16 agriculture and any other applicable
17 federal agency to the extent that such
18 approvals are required by federal statute
19 or regulations. This appropriation shall
20 only be available upon approval of an
21 expenditure plan by the director of the
22 budget for the purposes defined herein.
23 Nonpersonal service ............................ 5,000,000
24 --------------
25 Program account subtotal ................... 5,000,000
26 --------------
27 SPECIALIZED SERVICES PROGRAM ................................. 8,825,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 This amount is appropriated to pay for OTDA
32 personal service and nonpersonal service
33 expenses including the payment of liabil-
34 ities incurred prior to April 1, 2015.
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 2015-16 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.
289 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 3,677,000
3 Holiday/overtime compensation ..................... 14,000
4 --------------
5 Amount available for personal service ........ 3,691,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 27,000
9 Travel ............................................ 79,000
10 Contractual services ........................... 1,339,000
11 Equipment ......................................... 14,000
12 --------------
13 Amount available for nonpersonal service ..... 1,459,000
14 --------------
15 Program account subtotal ................... 5,150,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Health and Human Services Fund
19 Refugee Resettlement Account - 25160
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 ............................... 1,540,000
35 Nonpersonal service .............................. 500,000
36 Fringe benefits .................................. 825,000
37 Indirect costs ................................... 300,000
38 --------------
39 Program account subtotal ................... 3,165,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Homeless Housing Account - 25390
290 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
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 ................................. 245,000
17 Nonpersonal service ............................... 85,000
18 Fringe benefits .................................. 131,000
19 Indirect costs .................................... 49,000
20 --------------
21 Program account subtotal ..................... 510,000
22 --------------
291 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CHILD WELL BEING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Child Support Account - 25178
5 By chapter 50, section 1, of the laws of 2014:
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 Nonpersonal service ... 27,400,000 ................. (re. $18,695,000)
36 DISABILITY DETERMINATIONS PROGRAM
37 Special Revenue Funds - Federal
38 Federal Health and Human Services Fund
39 Disability Determinations Account - 25153
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses related to the office of disability determi-
42 nations.
43 Personal service ... 72,000,000 .................... (re. $31,973,000)
44 Nonpersonal service ... 55,000,000 ................. (re. $35,880,000)
45 Fringe benefits ... 39,000,000 ..................... (re. $21,566,000)
292 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses related to the office of disability determi-
3 nations.
4 Personal service ... 79,000,000 ................... (re. $12,043,000)
5 Nonpersonal service ... 54,000,000 ................ (re. $15,053,000)
6 Fringe benefits ... 47,000,000 ..................... (re. $7,800,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For services and expenses related to the office of disability determi-
9 nations.
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 ... 83,000,000 .................... (re. $10,339,000)
18 Nonpersonal service ... 54,828,000 ................. (re. $18,554,000)
19 Fringe benefits ... 42,172,000 .................... (re. $11,806,000)
20 By chapter 50, section 1, of the laws of 2011:
21 For services and expenses related to the office of disability determi-
22 nations.
23 Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
24 Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
25 EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Home Energy Assistance Program Account - 25123
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses related to the administration of the low
31 income home energy assistance program. Pursuant to provisions of the
32 federal omnibus budget reconciliation act of 1981, and with the
33 approval of the director of the budget, a portion of the funds
34 appropriated herein may be transferred or suballocated to other
35 state agencies for administration of the home energy assistance
36 program.
37 Personal service ... 1,575,000 ........................ (re. $722,000)
38 Nonpersonal service ... 2,546,000 ................... (re. $2,223,000)
39 Fringe benefits ... 842,000 ........................... (re. $345,000)
40 Indirect costs ... 37,000 .............................. (re. $29,000)
41 Special Revenue Funds - Federal
42 Federal USDA-Food and Nutrition Services Fund
43 Federal Food and Nutrition Services Account - 25024
44 By chapter 50, section 1, of the laws of 2014:
293 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to the administration of the supple-
2 mental nutrition assistance program. Amounts appropriated herein may
3 be used for the expenses associated with the operation of the state-
4 wide electronic benefit transfer (EBT) system; the common benefit
5 identification card (CBIC); and the automated finger imaging system
6 (AFIS). With the approval of the director of budget, a portion of
7 the funds appropriated herein may be transferred or suballocated to
8 other state agencies for the administration of supplemental nutri-
9 tion assistance program.
10 Personal service ... 312,000 .......................... (re. $237,000)
11 Nonpersonal service ... 12,691,000 .................. (re. $7,675,000)
12 Fringe benefits ... 167,000 ........................... (re. $167,000)
13 Indirect costs ... 22,000 .............................. (re. $22,000)
14 INFORMATION TECHNOLOGY PROGRAM
15 General Fund
16 State Purposes Account - 10050
17 By chapter 50, section 1, of the laws of 2014:
18 This amount is appropriated to pay for OTDA nonpersonal service
19 expenses including services and expenses of operating the welfare
20 management system, costs of the imaging and enterprise document
21 repository system, and the phone messaging system including the
22 payment of liabilities incurred prior to April 1, 2014.
23 Notwithstanding any provision of law to the contrary, and subject to
24 the approval of the director of the budget the city of New York
25 shall be charged back for costs, including prior period costs,
26 related to Mapper and the operation of the New York city welfare
27 management system.
28 No expenditure shall be made from this appropriation without approval
29 by the director of the budget of a comprehensive expenditure plan.
30 Notwithstanding section 51 of the state finance law and any other
31 provision of law to the contrary, the director of the budget may,
32 upon the advice of the commissioner of the office of temporary and
33 disability assistance, authorize the transfer or interchange of
34 moneys appropriated herein with any other state operations - general
35 fund appropriation within the office of temporary and disability
36 assistance except where transfer or interchange of appropriations is
37 prohibited or otherwise restricted by law.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2014-15 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
44 Contractual services ... 18,925,000 ................ (re. $12,700,000)
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
294 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 and disability assistance, the office of children and family
2 services, the department of labor, or the department of health
3 necessary for the successful implementation of the personal respon-
4 sibility and work opportunity reconciliation act of 1996 (P.L.
5 104-193) and the New York state welfare reform act of 1997 (chapter
6 436 of the laws of 1997) including the payment of liabilities
7 incurred prior to April 1, 2014. Funds may only be made available
8 pursuant to a cost allocation plan submitted to the department of
9 health and human services, the United States department of agricul-
10 ture and any other applicable federal agency to the extent that such
11 approvals are required by federal statute or regulations or upon
12 determination by the director of the budget that expenditure of
13 these funds is necessary to meet the purposes defined herein. This
14 appropriation shall only be available upon approval of an expendi-
15 ture plan by the director of the budget.
16 Notwithstanding any other provision of law to the contrary, the OGS
17 Interchange and Transfer Authority and the IT Interchange and Trans-
18 fer Authority as defined in the 2014-15 state fiscal year state
19 operations appropriation for the budget division program of the
20 division of the budget, are deemed fully incorporated herein and a
21 part of this appropriation as if fully stated.
22 Contractual services ... 8,383,000 .................. (re. $8,383,000)
23 By chapter 50, section 1, of the laws of 2013:
24 For the non-federal share of the design and implementation of modifi-
25 cations and enhancements to the welfare-to-work case management
26 system, the welfare management system, the child support management
27 system and other related systems operated by the office of temporary
28 and disability assistance, the office of children and family
29 services, the department of labor, or the department of health
30 necessary for the successful implementation of the personal respon-
31 sibility and work opportunity reconciliation act of 1996 (P.L. 104-
32 193) and the New York state welfare reform act of 1997 (chapter 436
33 of the laws of 1997) including the payment of liabilities incurred
34 prior to April 1, 2013. Funds may only be made available pursuant to
35 a cost allocation plan submitted to the department of health and
36 human services, the United States department of agriculture and any
37 other applicable federal agency to the extent that such approvals
38 are required by federal statute or regulations or upon determination
39 by the director of the budget that expenditure of these funds is
40 necessary to meet the purposes defined herein. This appropriation
41 shall only be available upon approval of an expenditure plan by the
42 director of the budget.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Supplies and materials ... 18,000 ...................... (re. $18,000)
50 Travel ... 9,000 ........................................ (re. $9,000)
295 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Contractual services ... 7,393,000 .................. (re. $7,393,000)
2 Equipment ... 963,000 ................................. (re. $963,000)
3 Special Revenue Funds - Federal
4 Federal USDA-Food and Nutrition Services Fund
5 Federal Food and Nutrition Services Account - 25024
6 By chapter 50, section 1, of the laws of 2014:
7 For the federal share of the design and implementation of modifica-
8 tions and enhancements to the welfare-to-work case management
9 system, the welfare management system, the child support management
10 system, the electronic benefit transfer system, costs associated
11 with New York city facilities management, and other related systems
12 operated by the office of temporary and disability assistance, the
13 office of children and family services, the department of labor, or
14 the department of health necessary for the successful implementation
15 of the personal responsibility and work opportunity reconciliation
16 act of 1996 (P.L. 104-193) and the New York state welfare reform act
17 of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
18 inconsistent provision of law, this appropriation shall be available
19 for costs heretofore and hereafter to be accrued and to be supported
20 with federal funds including any department of agriculture food and
21 nutrition services grant award properly received by the state during
22 or for a federal fiscal year in which costs can be properly submit-
23 ted for reimbursement to the department of agriculture. A portion of
24 the amount appropriated herein may be transferred or interchanged
25 with any office of temporary and disability assistance federal
26 department of agriculture food and nutrition services funds. Funds
27 may only be made available pursuant to a cost allocation plan
28 submitted to the department of health and human services, the United
29 States department of agriculture and any other applicable federal
30 agency to the extent that such approvals are required by federal
31 statute or regulations. This appropriation shall only be available
32 upon approval of an expenditure plan by the director of the budget
33 for the purposes defined herein.
34 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
35 SPECIALIZED SERVICES PROGRAM
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 U009P 27000 OTDA-Refugee Resettlement Account - 25160
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to the administration of refugee
41 programs including but not limited to the Cuban-Haitian and refugee
42 resettlement program and the Cuban-Haitian and refugee targeted
43 assistance program. Notwithstanding any inconsistent provision of
44 law, and subject to the approval of the director of the budget,
45 funds appropriated herein may be transferred or suballocated to the
296 20011-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 department of health for services and expenses related to the admin-
2 istration of the refugee resettlement health assessment program.
3 Personal service ... 1,533,000 ...................... (re. $1,082,000)
4 Nonpersonal service ... 586,000 ....................... (re. $560,000)
5 Fringe benefits ... 820,000 ........................... (re. $652,000)
6 Indirect costs ... 36,000 .............................. (re. $29,000)
297 20011-02-5
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2015-16
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 - 21911
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 2015-16 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 ...................... 1,500,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ........................... 100,000
28 Travel ............................................. 5,000
29 Contractual services ............................. 625,000
30 Equipment ......................................... 25,700
31 Fringe benefits .................................. 838,000
32 Indirect costs .................................... 38,000
33 --------------
34 Amount available for nonpersonal service ..... 1,631,700
35 --------------
298 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ...... 337,192,963 1,422,000
5 ---------------- ----------------
6 All Funds ........................ 337,192,963 2,422,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 66,794,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 State Transmitter of Money Insurance Fund Account -
14 20130
15 For services and expenses related to the
16 state transmitter of money insurance fund
17 in accordance with article 13-C of the
18 banking law.
19 NONPERSONAL SERVICE
20 Contractual services .......................... 14,000,000
21 --------------
22 Program account subtotal .................. 14,000,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Banking Department Account - 21970
27 For services and expenses related to the
28 administration and operation of the
29 department of financial services.
30 Notwithstanding section 51 of the state
31 finance law, the money hereby appropriated
32 may be increased or decreased by inter-
33 change with any other appropriation within
34 the department of financial services. Such
35 annual interchanges made between banking
36 department account appropriations and
37 insurance department account appropri-
38 ations may not, in the aggregate, total
39 more than five million dollars. The super-
40 intendent of the department of financial
41 services shall report quarterly to the
42 governor, the speaker of the assembly and
299 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 the majority leader of the senate regard-
2 ing any interchanges made pursuant to this
3 provision.
4 Such report shall specify the amount of
5 moneys so interchanged and detail the
6 expenditures funded as a result of such
7 interchange.
8 PERSONAL SERVICE
9 Personal service--regular ...................... 7,100,000
10 Holiday/overtime compensation ..................... 14,000
11 --------------
12 Amount available for personal service ........ 7,114,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 985,000
16 Travel ........................................... 221,000
17 Contractual services ........................... 7,811,000
18 Equipment ........................................ 430,000
19 Fringe benefits ................................ 3,947,000
20 Indirect costs ................................... 222,000
21 --------------
22 Amount available for nonpersonal service .... 13,616,000
23 --------------
24 Program account subtotal .................. 20,730,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Financial Services Seized Assets Account - 21973
29 NONPERSONAL SERVICE
30 Contractual services .............................. 25,000
31 Equipment ........................................ 475,000
32 --------------
33 Program account subtotal ..................... 500,000
34 --------------
35 Special Revenue Funds - Other
36 Miscellaneous Special Revenue Fund
37 Insurance Department Account - 21994
38 For services and expenses related to the
39 administration and operation of the
40 department of financial services.
41 Notwithstanding section 51 of the state
42 finance law, the money hereby appropriated
43 may be increased or decreased by inter-
300 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 change with any other appropriation within
2 the department of financial services. Such
3 annual interchanges made between banking
4 department account appropriations and
5 insurance department account appropri-
6 ations may not, in the aggregate, total
7 more than five million dollars. The super-
8 intendent of the department of financial
9 services shall report quarterly to the
10 governor, the speaker of the assembly and
11 the majority leader of the senate regard-
12 ing any interchanges made pursuant to this
13 provision.
14 Such report shall specify the amount of
15 moneys so interchanged and detail the
16 expenditures funded as a result of such
17 interchange.
18 PERSONAL SERVICE
19 Personal service--regular ..................... 10,600,000
20 Holiday/overtime compensation ..................... 21,000
21 --------------
22 Amount available for personal service ....... 10,621,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ......................... 1,477,000
26 Travel ........................................... 331,000
27 Contractual services .......................... 12,216,000
28 Equipment ........................................ 646,000
29 Fringe benefits ................................ 5,893,000
30 Indirect costs ................................... 330,000
31 --------------
32 Amount available for nonpersonal service .... 20,893,000
33 --------------
34 Program account subtotal .................. 31,514,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Settlement Account - 22045
39 For services and expenses related to the
40 enforcement actions in accordance with the
41 purpose outlined in the settlement under
42 which funding is obtained. Notwithstanding
43 any inconsistent provision of law, all or
44 a portion of this appropriation may,
45 subject to the approval of the director of
46 the budget, be transferred to the special
301 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 revenue funds - other / aid to localities,
2 miscellaneous special revenue fund - other
3 / aid to localities, banking department
4 settlement account. Notwithstanding any
5 inconsistent provision of law, the direc-
6 tor of the budget may suballocate up to
7 the full amount of this appropriation to
8 any department, agency or authority.
9 NONPERSONAL SERVICE
10 Contractual services .............................. 50,000
11 --------------
12 Program account subtotal ...................... 50,000
13 --------------
14 BANKING PROGRAM ............................................. 72,441,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Banking Department Account - 21970
19 For services and expenses related to consum-
20 er protection activities. Notwithstanding
21 section 51 of the state finance law, the
22 money hereby appropriated may be increased
23 or decreased by interchange with any other
24 appropriation within the department of
25 financial services. Such annual inter-
26 changes made between banking department
27 account appropriations and insurance
28 department account appropriations may not,
29 in the aggregate, total more than five
30 million dollars. The superintendent of the
31 department of financial services shall
32 report quarterly to the governor, the
33 speaker of the assembly and the majority
34 leader of the senate regarding any inter-
35 changes made pursuant to this provision.
36 Such report shall specify the amount of
37 moneys so interchanged and detail the
38 expenditures funded as a result of such
39 interchange.
40 PERSONAL SERVICE
41 Personal service--regular ...................... 7,856,000
42 Holiday/overtime compensation ..................... 13,000
43 --------------
44 Amount available for personal service ........ 7,869,000
45 --------------
302 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 19,000
3 Travel ........................................... 224,000
4 Contractual services ............................. 348,000
5 Equipment ......................................... 10,000
6 Fringe benefits ................................ 4,355,000
7 Indirect costs ................................... 261,000
8 --------------
9 Amount available for nonpersonal service ..... 5,217,000
10 --------------
11 Total amount available ...................... 13,086,000
12 --------------
13 For services and expenses related to the
14 regulatory activities of the department of
15 financial services. Notwithstanding
16 section 51 of the state finance law, the
17 money hereby appropriated may be increased
18 or decreased by interchange with any other
19 appropriation within the department of
20 financial services. Such annual inter-
21 changes made between banking department
22 account appropriations and insurance
23 department account appropriations may not,
24 in the aggregate, total more than five
25 million dollars. The superintendent of the
26 department of financial services shall
27 report quarterly to the governor, the
28 speaker of the assembly and the majority
29 leader of the senate regarding any inter-
30 changes made pursuant to this provision.
31 Such report shall specify the amount of
32 moneys so interchanged and detail the
33 expenditures funded as a result of such
34 interchange.
35 PERSONAL SERVICE
36 Personal service-regular ...................... 34,002,000
37 Holiday/overtime compensation ..................... 68,000
38 --------------
39 Amount available for personal service ....... 34,070,000
40 --------------
41 NONPERSONAL SERVICE
42 Supplies and materials ............................ 11,000
43 Travel ......................................... 1,649,000
44 Contractual services ........................... 2,389,000
45 Equipment ........................................ 100,000
303 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Fringe benefits ............................... 18,919,000
2 Indirect costs ................................. 1,052,000
3 --------------
4 Amount available for nonpersonal service .... 24,120,000
5 --------------
6 Total amount available ...................... 58,190,000
7 --------------
8 For suballocation to the office of the
9 inspector general for services and
10 expenses.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................ 55,000
13 Contractual services .............................. 55,000
14 Travel ............................................ 55,000
15 Equipment ......................................... 62,000
16 --------------
17 Total amount available ......................... 227,000
18 --------------
19 For services and expenses related to the
20 crime proceeds task force. All or a
21 portion of these funds may be suballocated
22 to the departments of law and taxation and
23 finance for services and expenses incurred
24 on behalf of the crime proceeds task force
25 pursuant to an allocation plan developed
26 by the superintendent of the department of
27 financial services, the attorney general
28 and the commissioner of taxation and
29 finance, as appropriate, subject to the
30 approval of the director of the budget.
31 PERSONAL SERVICE
32 Personal service--regular ........................ 400,000
33 --------------
34 NONPERSONAL SERVICE
35 Contractual services ............................. 340,000
36 Fringe benefits .................................. 182,000
37 Indirect costs .................................... 16,000
38 --------------
39 Amount available for nonpersonal service ....... 538,000
40 --------------
41 Total amount available ......................... 938,000
42 --------------
304 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 INSURANCE PROGRAM .......................................... 197,957,963
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Insurance Department Account - 21994
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 ..................... 11,240,000
26 Holiday/overtime compensation ..................... 19,000
27 --------------
28 Amount available for personal service ....... 11,259,000
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 ................................ 6,221,000
36 Indirect costs ................................... 393,000
37 --------------
38 Amount available for nonpersonal service ..... 7,517,000
39 --------------
40 Total amount available ...................... 18,776,000
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
305 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
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 ..................... 55,236,000
18 Temporary service ................................. 18,000
19 Holiday/overtime compensation .................... 135,000
20 --------------
21 Amount available for personal service ....... 55,389,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 372,000
25 Travel ......................................... 2,491,000
26 Contractual services ........................... 4,986,000
27 Equipment ........................................ 129,000
28 Fringe benefits ............................... 30,108,000
29 Indirect costs ................................. 1,678,000
30 --------------
31 Amount available for nonpersonal service .... 39,764,000
32 --------------
33 Total amount available ...................... 95,153,000
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 --------------
306 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 571,000
3 Travel ........................................... 300,000
4 Contractual services ........................... 1,026,000
5 Equipment ........................................ 201,000
6 Fringe benefits ................................ 1,813,291
7 Indirect costs ................................... 154,000
8 --------------
9 Amount available for nonpersonal service ..... 4,065,291
10 --------------
11 Total amount available ....................... 8,487,513
12 --------------
13 For suballocation to the department of
14 health for expenses incurred in the
15 certification of managed care programs.
16 PERSONAL SERVICE
17 Personal service--regular ........................ 150,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 20,000
21 Travel ............................................ 10,000
22 Contractual services .............................. 35,000
23 Equipment ......................................... 10,000
24 Fringe benefits ................................... 69,000
25 Indirect costs ..................................... 6,000
26 --------------
27 Amount available for nonpersonal service ....... 150,000
28 --------------
29 Total amount available ......................... 300,000
30 --------------
31 For suballocation to the department of
32 health for expenses incurred in the
33 approval of managed care implementation
34 plans.
35 PERSONAL SERVICE
36 Personal service--regular ........................ 150,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 20,000
40 Travel ............................................ 10,000
41 Contractual services .............................. 35,000
307 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Equipment ......................................... 10,000
2 Fringe benefits ................................... 69,000
3 Indirect costs ..................................... 6,000
4 --------------
5 Amount available for nonpersonal service ....... 150,000
6 --------------
7 Total amount available ......................... 300,000
8 --------------
9 For suballocation to the division of home-
10 land security and emergency services for
11 expenses related to the urban search and
12 rescue program.
13 PERSONAL SERVICE
14 Personal service-regular ......................... 161,596
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 75,000
18 Travel ............................................ 50,000
19 Contractual services ............................. 100,000
20 Equipment ......................................... 61,000
21 Fringe benefits ................................... 45,705
22 Indirect costs ..................................... 4,000
23 --------------
24 Amount available for nonpersonal service ....... 335,705
25 --------------
26 Total amount available ......................... 497,301
27 --------------
28 For suballocation to the division of home-
29 land security and emergency services for
30 services and expenses related to the fire
31 prevention and control program and the
32 state fire reporting system.
33 PERSONAL SERVICE
34 Personal service--regular ..................... 12,342,274
35 Holiday/overtime compensation ..................... 64,000
36 --------------
37 Amount available for personal service ....... 12,406,274
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 1,000,000
41 Travel ......................................... 1,315,000
42 Contractual services ........................... 1,034,000
308 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Equipment ...................................... 1,860,000
2 Fringe benefits ................................ 4,934,465
3 Indirect costs ................................... 332,000
4 --------------
5 Amount available for nonpersonal service .... 10,475,465
6 --------------
7 Total amount available ...................... 22,881,739
8 --------------
9 For suballocation to the office of the
10 inspector general for services and
11 expenses.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 60,000
14 Travel ............................................ 60,000
15 Contractual services .............................. 60,000
16 Equipment ......................................... 70,000
17 --------------
18 Total amount available ......................... 250,000
19 --------------
20 For suballocation to the division of home-
21 land security and emergency services for
22 services and expenses of developing and
23 promulgating fire safety standards for
24 cigarettes pursuant to section 156-c of
25 the executive law.
26 PERSONAL SERVICE
27 Personal service--regular ........................ 301,647
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 232,658
31 Travel ........................................... 157,658
32 Contractual services ............................. 139,595
33 Equipment ......................................... 62,818
34 Fringe benefits .................................. 105,405
35 Indirect costs .................................... 20,000
36 --------------
37 Amount available for nonpersonal service ....... 718,134
38 --------------
39 Total amount available ....................... 1,019,781
40 --------------
41 For suballocation to the division of home-
42 land security and emergency services for
43 services and expenses related to the
309 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 repair and rehabilitation of the state
2 fire training academy.
3 NONPERSONAL SERVICE
4 Contractual services ............................. 500,000
5 --------------
6 Total amount available ......................... 500,000
7 --------------
8 For suballocation to the division of home-
9 land security and emergency services for
10 expenses related to fire inspections and
11 fire safety training programs at privately
12 operated colleges and universities in New
13 York state.
14 PERSONAL SERVICE
15 Personal service--regular ........................ 541,939
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ........................... 126,000
19 Travel ............................................ 25,000
20 Contractual services ............................. 100,000
21 Equipment ........................................ 179,000
22 Fringe benefits .................................. 181,826
23 Indirect costs .................................... 16,000
24 --------------
25 Amount available for nonpersonal service ....... 627,826
26 --------------
27 Total amount available ....................... 1,169,765
28 --------------
29 For suballocation to the department of law
30 for services and expenses associated with
31 the implementation of executive order 109
32 appointing the attorney general as special
33 prosecutor for no-fault auto insurance
34 fraud.
35 PERSONAL SERVICE
36 Personal service--regular ...................... 2,599,396
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 324,705
40 Travel ........................................... 324,705
310 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Contractual services ............................. 324,705
2 Equipment ........................................ 360,426
3 Fringe benefits ................................ 1,194,476
4 Indirect costs ................................... 125,000
5 --------------
6 Amount available for nonpersonal service ..... 2,654,017
7 --------------
8 Total amount available ....................... 5,253,413
9 --------------
10 For suballocation to the department of
11 health for services and expenses of the
12 center for community health program.
13 PERSONAL SERVICE
14 Personal service--regular ...................... 5,230,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ......................... 1,250,000
18 Travel ......................................... 1,500,000
19 Contractual services ............................. 900,000
20 Equipment ...................................... 1,386,000
21 Fringe benefits ................................ 2,733,000
22 Indirect costs ................................... 231,000
23 --------------
24 Amount available for nonpersonal service ..... 8,000,000
25 --------------
26 Total amount available ...................... 13,230,000
27 --------------
28 For suballocation to the department of law
29 for services and expenses associated with
30 investigating broker/insurer practices in
31 the insurance industry.
32 PERSONAL SERVICE
33 Personal service--regular ........................ 585,938
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 178,419
37 Travel ........................................... 327,102
38 Contractual services ............................. 178,419
39 Equipment ........................................ 211,131
40 Fringe benefits .................................. 269,442
41 Indirect costs .................................... 39,000
42 --------------
311 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 1,203,513
2 --------------
3 Total amount available ....................... 1,789,451
4 --------------
5 For suballocation to the division of crimi-
6 nal justice services for services and
7 expenses associated with the traffic and
8 criminal software (TraCS) project.
9 Notwithstanding any inconsistent provision
10 of law, funds may be used to support
11 grants with localities or to support state
12 operations expenses associated with this
13 program.
14 NONPERSONAL SERVICE
15 Supplies and materials ........................... 100,000
16 Travel ........................................... 100,000
17 Contractual services ............................. 100,000
18 Equipment ...................................... 1,650,000
19 --------------
20 Total amount available ....................... 1,950,000
21 --------------
22 For suballocation to the department of
23 health for services and expenses incurred
24 for implementation of a forge-proof phar-
25 maceutical prescription program.
26 PERSONAL SERVICE
27 Personal service--regular ...................... 2,288,372
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 375,293
31 Travel ........................................... 209,767
32 Contractual services .......................... 10,304,651
33 Equipment ........................................ 190,698
34 Fringe benefits ................................ 1,042,735
35 Indirect costs .................................... 88,484
36 --------------
37 Amount available for nonpersonal service .... 12,211,628
38 --------------
39 Total amount available ...................... 14,500,000
40 --------------
41 For suballocation to the department of
42 health for services and expenses related
43 to the enhanced newborn screening program.
312 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service-regular ....................... 4,326,000
3 Holiday/overtime compensation ..................... 15,000
4 --------------
5 Amount available for personal service ........ 4,341,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ......................... 3,691,000
9 Travel ............................................ 22,000
10 Contractual services ............................. 899,000
11 Equipment ........................................ 803,000
12 Fringe benefits ................................ 1,977,000
13 Indirect costs ................................... 167,000
14 --------------
15 Amount available for nonpersonal service ..... 7,559,000
16 --------------
17 Total amount available ...................... 11,900,000
18 --------------
313 20011-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 BANKING PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous 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 - 21994
16 By chapter 50, section 1, of the laws of 2014:
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 2013:
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 Contractual services ... 500,000 ...................... (re. $500,000)
26 By chapter 50, section 1, of the laws of 2012:
27 For suballocation to the division of homeland security and emergency
28 services for services and expenses related to the repair and reha-
29 bilitation of the state fire training academy.
30 Contractual services ... 500,000 ...................... (re. $422,000)
314 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,971,000 0
4 Special Revenue Funds - Other ...... 105,062,000 0
5 ---------------- ----------------
6 All Funds ........................ 112,033,000 0
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 6,971,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 2015-16 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 ...................... 4,329,000
25 Temporary service ................................. 22,000
26 Holiday/overtime compensation .................... 131,000
27 --------------
28 Amount available for personal service ........ 4,482,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 684,000
32 Travel ............................................ 24,000
33 Contractual services ........................... 1,716,000
34 Equipment ......................................... 65,000
35 --------------
36 Amount available for nonpersonal service ..... 2,489,000
37 --------------
38 ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800
39 --------------
40 Special Revenue Funds - Other
315 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 State Lottery Fund
2 State Lottery Account - 20902
3 For services and expenses related to the
4 administration and operation of the
5 lottery program, providing that moneys
6 hereby appropriated shall be available to
7 the program net of refunds, rebates,
8 reimbursements and credits. A portion of
9 this appropriation may be used for subal-
10 location to the office of the inspector
11 general and/or other state departments or
12 agencies for services and expenses,
13 including fringe benefits.
14 Notwithstanding any provision of law to the
15 contrary, the money hereby appropriated
16 may not be, in whole or in part, inter-
17 changed with any other appropriation with-
18 in the state gaming commission, except
19 those appropriations that fund activities
20 related to the state lottery 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 2015-16 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, provided, however, that any such
31 transfer or interchange made pursuant to
32 such authority shall be in accordance with
33 article I, section 9 of the state consti-
34 tution.
35 PERSONAL SERVICE
36 Personal service--regular ..................... 16,265,000
37 Temporary service ................................ 382,000
38 Holiday/overtime compensation .................... 594,000
39 --------------
40 Amount available for personal service ....... 17,241,000
41 --------------
42 NONPERSONAL SERVICE
43 Supplies and materials ........................... 580,000
44 Travel ........................................... 178,000
45 Contractual services .......................... 39,228,800
46 Equipment ...................................... 1,496,000
47 Fringe benefits ................................ 9,829,000
316 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 Indirect costs ................................... 490,000
2 --------------
3 Amount available for nonpersonal service .... 51,801,800
4 --------------
5 CHARITABLE GAMING PROGRAM .................................... 1,154,300
6 --------------
7 Special Revenue Funds - Other
8 Miscellaneous Special Revenue Fund
9 Bell Jar Collection Account - 22003
10 For services and expenses related to the
11 administration and operation of the chari-
12 table gaming program, providing that
13 moneys hereby appropriated shall be avail-
14 able to the program net of refunds,
15 rebates, reimbursements and credits.
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 2015-16 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 ........................ 649,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 15,000
39 Travel ............................................ 38,000
40 Contractual services .............................. 52,300
41 Equipment .......................................... 9,000
42 Fringe benefits .................................. 372,000
43 Indirect costs .................................... 19,000
44 --------------
317 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ....... 505,300
2 --------------
3 GAMING PROGRAM .............................................. 21,628,400
4 --------------
5 Special Revenue Funds - Other
6 NYS Commercial Gaming Fund
7 Commercial Gaming Regulation Account - 23702
8 For services and expenses related to the
9 administration and operation of the
10 commercial gaming revenue account, provid-
11 ing that moneys hereby appropriated shall
12 be available to the program net of
13 refunds, rebates, reimbursements and cred-
14 its. A portion of this appropriation shall
15 be made available pursuant to a memorandum
16 of understanding between the New York
17 state gaming commission and the division
18 of state police. Funds appropriated herein
19 may be suballocated to the division of
20 state police.
21 Notwithstanding any provision of law to the
22 contrary, the money hereby appropriated
23 may not be, in whole or in part, inter-
24 changed with any other appropriation with-
25 in the state gaming commission, except
26 those appropriations that fund activities
27 related to the administration of gaming
28 commission program.
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 2015-16 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 ...................... 1,232,000
41 Holiday/overtime compensation ...................... 4,000
42 --------------
43 Amount available for personal service ........ 1,236,000
44 --------------
318 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 27,000
3 Travel ............................................ 19,000
4 Contractual services ........................... 7,467,300
5 Equipment ......................................... 17,000
6 Fringe benefits .................................. 704,000
7 Indirect costs .................................... 35,000
8 --------------
9 Amount available for nonpersonal service ..... 8,269,300
10 --------------
11 Program account subtotal ................... 9,505,300
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Regulation of Indian Gaming Account - 22046
16 For services and expenses related to the
17 administration and operation of the regu-
18 lation of Indian gaming program, providing
19 that moneys hereby appropriated shall be
20 available to the program net of refunds,
21 rebates, reimbursements and credits.
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 regulation of Indian 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 2015-16 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 ...................... 3,266,000
42 Holiday/overtime compensation ..................... 62,000
43 --------------
44 Amount available for personal service ........ 3,328,000
45 --------------
319 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 4,000
3 Travel ............................................ 10,000
4 Contractual services .............................. 98,400
5 Fringe benefits ................................ 1,859,000
6 Indirect costs .................................... 84,000
7 --------------
8 Amount available for nonpersonal service ..... 2,055,400
9 --------------
10 Program account subtotal ................... 5,383,400
11 --------------
12 Special Revenue Funds - Other
13 State Lottery Fund
14 VLT Administration Account - 20903
15 For services and expenses related to the
16 state's administration of video lottery
17 gaming program, providing that such moneys
18 appropriated herein shall be available to
19 the program net of refunds, rebates,
20 reimbursements and credits.
21 Notwithstanding any provision of law to the
22 contrary, the money hereby appropriated
23 may not be, in whole or in part, inter-
24 changed with any other appropriation with-
25 in the state gaming commission, except
26 those appropriations that fund activities
27 related to the state video lottery gaming
28 program.
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 2015-16 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 ...................... 3,303,000
41 Temporary service ................................. 23,000
42 Holiday/overtime compensation ...................... 9,000
43 --------------
44 Amount available for personal service ........ 3,335,000
45 --------------
320 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 21,000
3 Travel ............................................ 23,000
4 Contractual services ........................... 1,301,700
5 Equipment ......................................... 64,000
6 Fringe benefits ................................ 1,900,000
7 Indirect costs .................................... 95,000
8 --------------
9 Amount available for nonpersonal service ..... 3,404,700
10 --------------
11 Program account subtotal ................... 6,739,700
12 --------------
13 HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Regulation of Racing Account - 21912
18 For services and expenses related to the
19 administration and operation of the regu-
20 lation of horse racing and pari-mutuel
21 wagering program, providing that moneys
22 hereby appropriated shall be available to
23 the program net of refunds, rebates,
24 reimbursements and credits.
25 Notwithstanding any provision of law to the
26 contrary, the money hereby appropriated
27 may not be, in whole or in part, inter-
28 changed with any other appropriation with-
29 in the state gaming commission, except
30 those appropriations that fund activities
31 related to the horse racing and parimutuel
32 wagering program.
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 2015-16 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.
321 20011-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,057,000
3 Temporary service .............................. 4,620,000
4 Holiday/overtime compensation ..................... 84,000
5 --------------
6 Amount available for personal service ........ 6,761,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 112,000
10 Travel ........................................... 250,000
11 Contractual services ........................... 4,135,500
12 Equipment ......................................... 80,000
13 Fringe benefits ................................ 1,727,000
14 Indirect costs ................................... 171,000
15 --------------
16 Amount available for nonpersonal service ..... 6,475,500
17 --------------
322 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 155,211,000 0
4 Special Revenue Funds - Federal .... 8,230,000 11,365,000
5 Special Revenue Funds - Other ...... 30,194,000 0
6 Enterprise Service Funds ........... 1,600,000 0
7 Internal Service Funds ............. 829,391,000 0
8 Fiduciary Funds .................... 750,000 0
9 ---------------- ----------------
10 All Funds ........................ 1,025,376,000 11,365,000
11 ================ ================
12 SCHEDULE
13 BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000
14 --------------
15 General Fund
16 State Purposes Account - 10050
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 2015-16 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 Notwithstanding any other provision of law
28 to the contrary, in the event that consol-
29 idations of administrative services,
30 payroll administration, time and attend-
31 ance, benefits administration and/or other
32 transactional human resources functions do
33 not occur due to delays in implementation,
34 the office of general services may,
35 subject to the approval of the director of
36 the budget, transfer, interchange, and/or
37 suballocate funds in accordance with the
38 following schedule:
39 Up to $60,000 to the department of economic
40 development;
41 Up to $240,000 to the office of information
42 technology services;
43 Up to $46,000 to the department of civil
44 service;
45 Up to $46,000 to the division of budget;
323 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 Up to $185,000 to the department of motor
2 vehicles;
3 Up to $277,000 to the office of children and
4 family services;
5 Up to $46,000 to the department of state;
6 Up to $432,000 to the division of state
7 police;
8 Up to $138,000 to the office of temporary
9 and disability assistance;
10 Up to $312,000 to the department of taxation
11 and finance;
12 Up to $346,000 to the department of health;
13 Up to $21,000 to the department of agricul-
14 ture and markets; and/or
15 Up to $268,000 to the department of
16 corrections and community supervision.
17 The director of the budget shall file such
18 approval with the department of audit and
19 control and copies thereof with the chair-
20 man of the senate finance committee and
21 the chairman of the assembly ways and
22 means committee
23 PERSONAL SERVICE
24 Personal service--regular ..................... 22,416,000
25 --------------
26 NONPERSONAL SERVICE
27 Contractual services ............................. 997,000
28 --------------
29 Program account subtotal .................. 23,413,000
30 --------------
31 Internal Service Funds
32 Centralized Services Account
33 Business Services Center Account - 55022
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 2015-16 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.
324 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 8,654,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ........................... 5,000,000
6 Fringe benefits ................................ 7,195,000
7 Indirect costs ................................... 354,000
8 --------------
9 Amount available for nonpersonal service .... 12,549,000
10 --------------
11 Program account subtotal .................. 21,203,000
12 --------------
13 CURATORIAL SERVICES PROGRAM .................................... 750,000
14 --------------
15 Fiduciary Funds
16 Miscellaneous New York State Agency Fund
17 Empire State Plaza Art Commission Account - 60600
18 For services and expenses related to the
19 operation of the empire state plaza art
20 commission in accordance with article 4 of
21 the arts and cultural affairs law.
22 NONPERSONAL SERVICE
23 Contractual services ............................. 500,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Fiduciary Funds
28 Miscellaneous New York State Agency Fund
29 Executive Mansion Trust Account - 60600
30 For services and expenses related to the
31 operation of the executive mansion trust
32 in accordance with article 54 of the arts
33 and cultural affairs law.
34 NONPERSONAL SERVICE
35 Contractual services ............................. 250,000
36 --------------
37 Program account subtotal ..................... 250,000
38 --------------
325 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000
2 --------------
3 Internal Service Funds
4 Centralized Services Account
5 Design and Construction Account - 55010
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 2015-16 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 ..................... 27,381,000
18 Temporary service ................................. 14,000
19 Holiday/overtime compensation .................... 223,000
20 --------------
21 Amount available for personal service ....... 27,618,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 494,000
25 Travel ......................................... 1,285,000
26 Contractual services .......................... 27,566,000
27 Equipment ........................................ 621,000
28 Fringe benefits ............................... 15,704,000
29 Indirect costs ................................... 773,000
30 --------------
31 Amount available for nonpersonal service .... 46,443,000
32 --------------
33 Program account subtotal .................. 74,061,000
34 --------------
35 EXECUTIVE DIRECTION PROGRAM ................................ 207,283,000
36 --------------
37 General Fund
38 State Purposes Account - 10050
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 2015-16 state fiscal year state operations
326 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
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 ...................... 5,685,000
8 Temporary service ................................. 50,000
9 Holiday/overtime compensation .................... 100,000
10 --------------
11 Amount available for personal service ........ 5,835,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 85,000
15 Travel ............................................ 59,000
16 Contractual services ........................... 5,033,000
17 Equipment ......................................... 39,000
18 --------------
19 Amount available for nonpersonal service ..... 5,216,000
20 --------------
21 Total amount available ...................... 11,051,000
22 --------------
23 For payments related to the new headquarters
24 for the department of audit and control,
25 the New York state and local employees'
26 retirement system and the New York state
27 and local police and fire retirement
28 system.
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 2015-16 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 NONPERSONAL SERVICE
40 Contractual services ........................... 1,168,000
41 --------------
42 For services and expenses related to a
43 centralized risk management function with-
44 in state government.
327 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 250,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ............................. 100,000
6 --------------
7 Total amount available ......................... 350,000
8 --------------
9 Program account subtotal .................. 12,569,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 Plaza Special Events Account - 20120
14 PERSONAL SERVICE
15 Temporary service ................................ 200,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 12,000
19 Travel ............................................. 8,000
20 Contractual services ............................. 963,000
21 Equipment .......................................... 9,000
22 Fringe benefits .................................. 114,000
23 Indirect costs ..................................... 6,000
24 --------------
25 Amount available for nonpersonal service ..... 1,112,000
26 --------------
27 Program account subtotal ................... 1,312,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Cuba Lake Management Account - 22124
32 NONPERSONAL SERVICE
33 Contractual services ............................. 386,000
34 --------------
35 Program account subtotal ..................... 386,000
36 --------------
37 Enterprise Funds
38 Agencies Enterprise Fund
39 Asset Preservation Account - 50322
328 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 16,000
3 Contractual services ............................... 9,000
4 --------------
5 Program account subtotal ...................... 25,000
6 --------------
7 Internal Service Funds
8 Centralized Services Account
9 Executive Direction 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 2015-16 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 ...................... 3,801,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................ 52,389,000
25 Travel ........................................... 247,000
26 Contractual services .......................... 44,343,000
27 Equipment ........................................ 107,000
28 Fringe benefits ................................ 1,990,000
29 Indirect costs ................................... 114,000
30 --------------
31 Amount available for nonpersonal service .... 99,190,000
32 --------------
33 Program account subtotal ................. 102,991,000
34 --------------
35 Internal Service Funds
36 Centralized Services Account
37 Energy Account - 55008
38 For services and expenses related to the
39 purchase and delivery of energy for state
40 agencies, pursuant to chapter 410 of the
41 laws of 2009.
329 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 90,000,000
3 --------------
4 Program account subtotal .................. 90,000,000
5 --------------
6 PROCUREMENT PROGRAM ........................................ 535,047,000
7 --------------
8 General Fund
9 State Purposes Account - 10050
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 2015-16 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 ...................... 5,638,000
22 Holiday/overtime compensation ..................... 27,000
23 --------------
24 Amount available for personal service ........ 5,665,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 28,000
28 Travel ............................................ 39,000
29 Contractual services ........................... 1,311,000
30 Equipment ......................................... 60,000
31 --------------
32 Amount available for nonpersonal service ..... 1,438,000
33 --------------
34 Program account subtotal ................... 7,103,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Funds
38 Environmental Projects Account - 25300
39 For services and expenses related to envi-
40 ronmental projects, including but not
41 limited to training, research and techni-
42 cal assistance and demonstration projects,
330 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 personal services, fringe benefits and
2 indirect costs.
3 Nonpersonal service .............................. 500,000
4 --------------
5 Program account subtotal ..................... 500,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal USDA-Food and Nutrition Services Fund
9 Emergency Assistance-OGS-9461 Account - 25025
10 For services and expenses related to the
11 temporary emergency feeding assistance
12 program.
13 Nonpersonal service ............................ 5,865,000
14 --------------
15 Program account subtotal ................... 5,865,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal USDA-Food and Nutrition Services Fund
19 Federal Food and Nutrition Services Account - 25025
20 For services and expenses related to state
21 administrative costs for the national
22 lunch program.
23 Nonpersonal service ............................ 1,865,000
24 --------------
25 Program account subtotal ................... 1,865,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Standards and Purchase 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 2015-16 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.
331 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 746,000
3 Temporary service ................................. 10,000
4 Holiday/overtime compensation ..................... 10,000
5 --------------
6 Amount available for personal service .......... 766,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 320,000
10 Travel ............................................ 87,000
11 Contractual services ........................... 4,101,000
12 Equipment ......................................... 20,000
13 Fringe benefits .................................. 436,000
14 Indirect costs .................................... 21,000
15 --------------
16 Amount available for nonpersonal service ..... 4,985,000
17 --------------
18 Program account subtotal ................... 5,751,000
19 --------------
20 Internal Service Funds
21 Centralized Services Account
22 Enterprise Contracting - 55020
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 2015-16 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 ........................ 600,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ......................... 1,000,000
38 Travel ........................................... 250,000
39 Contractual services ......................... 485,824,000
40 Equipment ...................................... 2,000,000
41 Fringe benefits .................................. 341,000
42 Indirect costs .................................... 17,000
43 --------------
332 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ... 489,432,000
2 --------------
3 Program account subtotal ................. 490,032,000
4 --------------
5 Internal Service Funds
6 Centralized Services Account
7 Standards and Purchase 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 2015-16 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 ...................... 3,068,000
20 Temporary service ................................ 180,000
21 Holiday/overtime compensation ..................... 58,000
22 --------------
23 Amount available for personal service ........ 3,306,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,215,000
27 Travel ........................................... 156,000
28 Contractual services .......................... 14,910,000
29 Equipment ...................................... 2,562,000
30 Fringe benefits ................................ 1,698,000
31 Indirect costs .................................... 84,000
32 --------------
33 Amount available for nonpersonal service .... 20,625,000
34 --------------
35 Program account subtotal .................. 23,931,000
36 --------------
37 REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 163,785,000
38 --------------
39 General Fund
40 State Purposes Account - 10050
41 Notwithstanding any other provision of law
42 to the contrary, the OGS Interchange and
43 Transfer Authority and the IT Interchange
333 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 and Transfer Authority as defined in the
2 2015-16 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 ..................... 33,412,000
10 Temporary service .............................. 2,221,000
11 Holiday/overtime compensation .................. 1,319,000
12 --------------
13 Amount available for personal service ....... 36,952,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ........................ 37,677,000
17 Travel ........................................... 109,000
18 Contractual services .......................... 36,842,000
19 Equipment ........................................ 546,000
20 --------------
21 Amount available for nonpersonal service .... 75,174,000
22 --------------
23 Program account subtotal ................. 112,126,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Building Administration 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 2015-16 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 ...................... 2,013,000
40 Temporary service ................................ 765,000
41 Holiday/overtime compensation .................... 348,000
42 --------------
43 Amount available for personal service ........ 3,126,000
44 --------------
334 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 158,000
3 Travel ............................................ 24,000
4 Contractual services .......................... 17,459,000
5 Equipment ........................................ 169,000
6 Fringe benefits ................................ 1,724,000
7 Indirect costs .................................... 85,000
8 --------------
9 Amount available for nonpersonal service .... 19,619,000
10 --------------
11 Program account subtotal .................. 22,745,000
12 --------------
13 Enterprise Funds
14 Agencies Enterprise Fund
15 Convention Center Account - 50318
16 PERSONAL SERVICE
17 Personal service--regular ........................ 499,000
18 Temporary service ................................. 60,000
19 Holiday/overtime compensation ..................... 65,000
20 --------------
21 Amount available for personal service .......... 624,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 96,000
25 Travel ............................................. 9,000
26 Contractual services ............................. 343,000
27 Equipment ......................................... 24,000
28 Fringe benefits .................................. 329,000
29 Indirect costs .................................... 16,000
30 --------------
31 Amount available for nonpersonal service ....... 817,000
32 --------------
33 Program account subtotal ................... 1,441,000
34 --------------
35 Enterprise Funds
36 Agencies Enterprise Fund
37 Empire State Plaza Visitors Center and Gift Shop
38 NONPERSONAL SERVICE
39 Supplies and materials ............................. 1,000
40 Contractual services ............................. 130,000
41 Indirect costs ..................................... 3,000
42 --------------
335 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ....... 134,000
2 --------------
3 Program account subtotal ..................... 134,000
4 --------------
5 Internal Service Funds
6 Centralized Services Account
7 Building Administration 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 2015-16 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 ...................... 1,925,000
20 Temporary service ................................ 119,000
21 Holiday/overtime compensation .................... 213,000
22 --------------
23 Amount available for personal service ........ 2,257,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ......................... 2,783,000
27 Travel ............................................ 10,000
28 Contractual services .......................... 20,616,000
29 Equipment ........................................ 161,000
30 Fringe benefits ................................ 1,283,000
31 Indirect costs .................................... 63,000
32 --------------
33 Amount available for nonpersonal service .... 24,916,000
34 --------------
35 Program account subtotal .................. 27,173,000
36 --------------
336 20011-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 PROCUREMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal USDA-Food and Nutrition Services Fund
4 Emergency Assistance-OGS-9461 Account - 25025
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to the temporary emergency feeding
7 assistance program.
8 Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For services and expenses related to the temporary emergency feeding
11 assistance program.
12 Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)
337 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 707,966,000 0
4 Special Revenue Funds - Federal .... 1,885,904,000 4,870,009,920
5 Special Revenue Funds - Other ...... 394,681,000 250,782,000
6 ---------------- ----------------
7 All Funds ........................ 2,988,551,000 5,120,791,920
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ..................................... 206,612,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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. Pater-
40 son.
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 2015-16 state fiscal year
338 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 ..................... 85,721,000
8 Temporary service ................................ 329,000
9 Holiday/overtime compensation .................. 1,893,000
10 --------------
11 Amount available for personal service ....... 94,943,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ......................... 7,191,000
15 Travel ......................................... 1,953,000
16 Contractual services .......................... 63,034,800
17 Equipment ...................................... 2,209,000
18 --------------
19 Amount available for nonpersonal service .... 74,387,800
20 --------------
21 Total amount available ..................... 162,330,800
22 --------------
23 For services and expenses related to the New
24 York State Donor Registry.
25 PERSONAL SERVICE
26 Personal service--regular ......................... 82,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ............................ 40,000
30 Contractual services .............................. 28,000
31 --------------
32 Amount available for nonpersonal service ........ 68,000
33 --------------
34 Total amount available ......................... 150,000
35 --------------
36 For suballocation to the office of children
37 and family services through a memorandum
38 of understanding with the AIDS institute,
39 for services and expenses related to HIV
40 policy development and training.
339 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 135,000
3 --------------
4 For suballocation to the state education
5 department through a memorandum of under-
6 standing with the AIDS institute, for
7 services and expenses of the provision of
8 HIV/AIDS/sexual health education by
9 regional training coordinators for staff
10 in elementary and secondary schools.
11 NONPERSONAL SERVICE
12 Contractual services ............................. 180,000
13 --------------
14 For suballocation to the division of human
15 rights through a memorandum of understand-
16 ing with the AIDS institute, for services
17 and expenses of the office of AIDS
18 discrimination investigation.
19 PERSONAL SERVICE
20 Personal service--regular ......................... 87,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................. 2,000
24 Travel ............................................. 1,000
25 --------------
26 Amount available for nonpersonal service ......... 3,000
27 --------------
28 Total amount available .......................... 90,000
29 --------------
30 For services and expenses related to the
31 emergency preparedness - stockpile.
32 NONPERSONAL SERVICE
33 Contractual services ........................... 1,200,000
34 --------------
35 For services and expenses related to osteo-
36 porosis prevention.
340 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services .............................. 30,700
3 --------------
4 For grants to a New York state based not-
5 for-profit organization with expertise in
6 the New York state medicaid program for
7 studies, reviews and analysis, to be
8 performed in conjunction with the depart-
9 ment of health, on medicaid policy, opera-
10 tional and other issues as defined by the
11 department.
12 NONPERSONAL SERVICE
13 Contractual services ............................. 695,600
14 --------------
15 For services and expenses related to health
16 information technology program.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 166,200
19 --------------
20 For services and expenses for a statewide
21 campaign to promote awareness of the New
22 York state donor registry to increase
23 organ and tissue donation.
24 NONPERSONAL SERVICE
25 Contractual services ............................. 115,700
26 --------------
27 For services and expenses related to the to
28 the operation of the incident reporting
29 system (NYPORTS).
30 NONPERSONAL SERVICE
31 Contractual services ............................. 590,300
32 --------------
33 For services and expenses for patient health
34 information and quality improvement initi-
35 atives.
341 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 173,700
3 --------------
4 For services and expenses related to testing
5 for adrenoleukodystrophy (ALD).
6 NONPERSONAL SERVICE
7 Contractual services ............................. 110,000
8 --------------
9 For suballocation to the office of mental
10 health for services and expenses for
11 surveys of psychiatric residential treat-
12 ment facilities.
13 PERSONAL SERVICE
14 Personal service--regular ........................ 115,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 16,000
18 Travel ............................................ 45,000
19 Equipment ......................................... 70,000
20 --------------
21 Amount available for nonpersonal service ....... 131,000
22 --------------
23 Total amount available ......................... 246,000
24 --------------
25 For services and expenses related to the
26 home health aide registry.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 270,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................. 1,000
32 Travel ............................................. 1,000
33 Contractual services ........................... 1,512,000
34 Equipment ......................................... 16,000
35 --------------
36 Amount available for nonpersonal service ..... 1,530,000
37 --------------
342 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Total amount available ....................... 1,800,000
2 --------------
3 For services and expenses related to crimi-
4 nal history background checks for adult
5 care facilities.
6 NONPERSONAL SERVICE
7 Contractual services ........................... 1,300,000
8 --------------
9 Program account subtotal ................. 169,314,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Block Grant Account - 25183
14 For various health prevention, diagnostic,
15 detection and treatment services.
16 Personal service ............................... 3,195,000
17 Nonpersonal service ............................ 1,703,000
18 Fringe benefits ................................ 1,534,000
19 Indirect costs ................................... 224,000
20 --------------
21 Program account subtotal ................... 6,656,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 National Health Services Corps Account - 25144
26 For administration of the national health
27 services corps. Notwithstanding any incon-
28 sistent provision of law, and subject to
29 the approval of the director of the budg-
30 et, moneys hereby appropriated may be
31 suballocated to the higher education
32 services corporation.
33 Personal service ................................. 230,000
34 Nonpersonal service ............................... 63,000
35 Fringe benefits .................................. 110,000
36 Indirect costs .................................... 16,000
37 --------------
38 Program account subtotal ..................... 419,000
39 --------------
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Child and Adult Care Food Account - 25022
343 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For various food and nutritional services.
2 Personal service ................................. 497,000
3 Nonpersonal service .............................. 264,000
4 Fringe benefits .................................. 239,000
5 Indirect costs .................................... 35,000
6 --------------
7 Program account subtotal ................... 1,035,000
8 --------------
9 Special Revenue Funds - Federal
10 Federal USDA-Food and Nutrition Services Fund
11 Federal Food and Nutrition Services Account - 25022
12 For various food and nutritional services.
13 Personal service ............................... 1,200,000
14 Nonpersonal service .............................. 640,000
15 Fringe benefits .................................. 576,000
16 Indirect costs .................................... 84,000
17 --------------
18 Program account subtotal ................... 2,500,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Technology Transfer Account - 20118
23 For services and expenses related to the
24 department of health's patent and technol-
25 ogy transfer program. The department of
26 health may receive and deposit revenue
27 from the sale and licensing of inventions
28 pursuant to a technology and patent trans-
29 fer policy established in accordance with
30 section 64-a of the public officers law.
31 Notwithstanding any other provision of law,
32 these funds may be used for payments to
33 Health Research, Inc. as reimbursement for
34 expenses incurred in its patent and tech-
35 nology transfer operations, to support
36 research, training, and infrastructure
37 development in the department's research
38 facilities, and for payments to inventors.
39 The moneys hereby appropriated shall be
40 available for liabilities heretofore and
41 hereafter to accrue.
42 NONPERSONAL SERVICE
43 Contractual services ............................. 496,000
44 --------------
344 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 496,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Administration Program Account - 21982
6 For services and expenses, including indi-
7 rect costs, related to the administration
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 2015-16 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 ...................... 6,051,000
22 Holiday/overtime compensation .................... 170,000
23 --------------
24 Amount available for personal service ........ 6,221,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................. 3,000
28 Travel ............................................ 10,000
29 Contractual services ........................... 2,735,000
30 Fringe benefits ................................ 2,525,000
31 --------------
32 Amount available for nonpersonal service ..... 5,273,000
33 --------------
34 Program account subtotal .................. 11,494,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Health-SPARCS Account - 21902
39 For all services and expenses, including
40 indirect costs, related to the statewide
41 planning and research cooperative system.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
345 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Transfer Authority and the Alignment
2 Interchange and Transfer Authority and as
3 defined in the 2015-16 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 ...................... 1,711,000
11 Holiday/overtime compensation ..................... 30,000
12 --------------
13 Amount available for personal service ........ 1,741,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 20,000
17 Travel ............................................ 10,000
18 Contractual services ........................... 2,843,000
19 Equipment ......................................... 50,000
20 Fringe benefits .................................. 404,000
21 Indirect costs ................................... 797,000
22 --------------
23 Amount available for nonpersonal service ..... 4,124,000
24 --------------
25 Program account subtotal ................... 5,865,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Professional Medical Conduct Account - 22088
30 For services and expenses, including indi-
31 rect costs, related to the professional
32 medical conduct program.
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 2015-16 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.
346 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,157,000
3 Holiday/overtime compensation ..................... 10,000
4 --------------
5 Amount available for personal service ........ 4,167,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 45,000
9 Travel ............................................ 50,000
10 Contractual services ............................. 901,000
11 Equipment ......................................... 50,000
12 Fringe benefits ................................ 1,560,000
13 --------------
14 Amount available for nonpersonal service ..... 2,606,000
15 --------------
16 Program account subtotal ................... 6,773,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Vital Records Management Account - 22103
21 For services and expenses including the
22 collection of increased fees related to
23 the vital records program.
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 2015-16 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 ........................ 809,000
37 Holiday/overtime compensation ..................... 35,000
38 --------------
39 Amount available for personal service .......... 844,000
40 --------------
347 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 40,000
3 Travel ............................................. 2,000
4 Contractual services ............................. 562,000
5 Equipment ......................................... 15,000
6 Fringe benefits .................................. 392,000
7 Indirect costs ................................... 205,000
8 --------------
9 Amount available for nonpersonal service ..... 1,216,000
10 --------------
11 Program account subtotal ................... 2,060,000
12 --------------
13 CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
14 --------------
15 Special Revenue Funds - Federal
16 Federal Education Fund
17 Individuals with Disabilities-Part C Account - 25214
18 For activities related to a handicapped
19 infants and toddlers program.
20 Personal service .............................. 11,640,000
21 Nonpersonal service ............................ 6,207,000
22 Fringe benefits ................................ 5,587,000
23 Indirect costs ................................... 815,000
24 --------------
25 Program account subtotal .................. 24,249,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Block Grant Account - 25183
30 For various health prevention, diagnostic,
31 detection and treatment services. The
32 amounts appropriated pursuant to such
33 appropriation may be suballocated to other
34 state agencies or accounts for expendi-
35 tures incurred in the operation of
36 programs funded by such appropriation
37 subject to the approval of the director of
38 the budget.
39 Personal service .............................. 11,527,000
40 Nonpersonal service ............................ 6,147,000
41 Fringe benefits ................................ 5,533,000
42 Indirect costs ................................... 807,000
43 --------------
348 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 24,014,000
2 --------------
3 Special Revenue Funds - Federal
4 Federal Health and Human Services Fund
5 Federal Health, Education, and Human Services Account -
6 25148
7 For various health prevention, diagnostic,
8 detection and treatment services. The
9 amounts appropriated pursuant to such
10 appropriation may be suballocated to other
11 state agencies or accounts for expendi-
12 tures incurred in the operation of
13 programs funded by such appropriation
14 subject to the approval of the director of
15 the budget.
16 Personal service .............................. 15,372,000
17 Nonpersonal service ............................ 8,199,000
18 Fringe benefits ................................ 7,378,000
19 Indirect costs ................................. 1,076,000
20 --------------
21 Program account subtotal .................. 32,025,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal USDA-Food and Nutrition Services Fund
25 Child and Adult Care Food Account - 25022
26 For various food and nutritional services.
27 Personal service ............................... 4,848,000
28 Nonpersonal service ............................ 2,585,000
29 Fringe benefits ................................ 2,328,000
30 Indirect costs ................................... 339,000
31 --------------
32 Program account subtotal .................. 10,100,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal USDA-Food and Nutrition Services Fund
36 Federal Food and Nutrition Services Account - 25022
37 For various food and nutritional services.
38 A portion of this appropriation may be
39 suballocated to other state agencies.
349 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Personal service .............................. 26,284,000
2 Nonpersonal service ........................... 15,104,000
3 Fringe benefits ............................... 12,379,000
4 Indirect costs ................................. 1,982,000
5 --------------
6 Program account subtotal .................. 55,749,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal USDA-Food and Nutrition Services Fund
10 Women, Infants, and Children (WIC) Civil Monetary
11 Account - 25035
12 For services and expenses of the department
13 of health related to the special supple-
14 mental nutrition program for women,
15 infants and children.
16 Nonpersonal service ............................ 5,000,000
17 --------------
18 Program account subtotal ................... 5,000,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Autism Awareness and Research Account - 20149
23 For services and expenses related to autism
24 awareness and research pursuant to section
25 404-v of the vehicle and traffic law and
26 section 95-e of the state finance law, as
27 added by chapter 301 of the laws of 2004.
28 Nonpersonal service ............................... 20,000
29 --------------
30 Program account subtotal ...................... 20,000
31 --------------
32 Special Revenue Funds - Other
33 HCRA Resources Fund
34 Tobacco Control and Cancer Services Account - 20801
35 For services and expenses related to the
36 tobacco control and cancer services
37 programs authorized pursuant to sections
38 2807-r and 1399-ii 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
350 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 defined in the 2015-16 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 ...................... 2,159,000
9 Holiday/overtime compensation ...................... 6,000
10 --------------
11 Amount available for personal service ........ 2,165,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 10,000
15 Travel ............................................ 45,000
16 Contractual services .............................. 50,000
17 Equipment ......................................... 30,000
18 Fringe benefits .................................. 957,000
19 Indirect costs ................................... 680,000
20 --------------
21 Amount available for nonpersonal service ..... 1,772,000
22 --------------
23 Program account subtotal ................... 3,937,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Cable Television Account - 21971
28 For services and expenses related to public
29 service education, with specific emphasis
30 on public health issues.
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 are
36 deemed fully incorporated herein and a
37 part of this appropriation as if fully
38 stated.
39 NONPERSONAL SERVICE
40 Contractual services ............................. 454,000
41 --------------
42 Program account subtotal ..................... 454,000
43 --------------
351 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 CSFP Salvage Account - 22159
4 For services and expenses of the department
5 of health related to the commodity supple-
6 mental food 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 2015-16 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 NONPERSONAL SERVICE
19 Contractual services .............................. 25,000
20 --------------
21 Program account subtotal ...................... 25,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Drive Out Diabetes Research and Education Account -
26 22035
27 For diabetes research and education pursuant
28 to chapter 339 of the laws of 2001.
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 2015-16 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 NONPERSONAL SERVICE
41 Contractual services ............................. 100,000
42 --------------
43 Program account subtotal ..................... 100,000
44 --------------
352 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Tobacco Enforcement and Education Account - 22105
4 For services and expenses related to tobacco
5 enforcement, education and related activ-
6 ities, pursuant to chapter 162 of the laws
7 of 2002.
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 2015-16 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 NONPERSONAL SERVICE
20 Contractual services .............................. 75,000
21 --------------
22 Program account subtotal ...................... 75,000
23 --------------
24 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Block Grant CEH Account - 25170
29 For various health prevention, diagnostic,
30 detection and treatment services.
31 Personal service ................................. 803,000
32 Nonpersonal service .............................. 429,000
33 Fringe benefits .................................. 385,000
34 Indirect costs .................................... 56,000
35 --------------
36 Program account subtotal ................... 1,673,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Grant Account - 25183
41 For services and expenses of various health
42 prevention, diagnostic, detection and
43 treatment services.
353 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 Miscellaneous Operating Grants Fund
10 Federal Environmental Protection Agency Grants Account -
11 25467
12 For various environmental projects including
13 suballocation for the department of envi-
14 ronmental conservation.
15 Personal service ............................... 4,657,000
16 Nonpersonal service ............................ 2,485,000
17 Fringe benefits ................................ 2,235,000
18 Indirect costs ................................... 326,000
19 --------------
20 Program account subtotal ................... 9,703,000
21 --------------
22 Special Revenue Funds - Other
23 Clean Air Fund
24 Operating Permit Program Account - 21451
25 For services and expenses of the department
26 of health in developing, implementing and
27 operating the operating permit program.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 416,000
30 Holiday/overtime compensation ...................... 5,000
31 --------------
32 Amount available for personal service .......... 421,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................. 4,000
36 Travel ............................................. 5,000
37 Contractual services .............................. 25,000
38 Equipment .......................................... 8,000
39 Fringe benefits .................................. 185,000
40 Indirect costs ................................... 126,000
41 --------------
42 Amount available for nonpersonal service ....... 353,000
43 --------------
354 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 774,000
2 --------------
3 Special Revenue Funds - Other
4 Drinking Water Program Management and Administration
5 Fund
6 Drinking Water Program Account - 23102
7 For services and expenses of the state
8 revolving funds 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 2015-16 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 ...................... 3,663,000
22 Holiday/overtime compensation ..................... 11,000
23 --------------
24 Amount available for personal service ........ 3,674,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 89,000
28 Travel ........................................... 131,000
29 Contractual services ........................... 1,147,000
30 Equipment ........................................ 118,000
31 Fringe benefits ................................ 1,522,000
32 --------------
33 Amount available for nonpersonal service ..... 3,007,000
34 --------------
35 Program account subtotal ................... 6,681,000
36 --------------
37 Special Revenue Funds - Other
38 Environmental Conservation Special Revenue Fund
39 Low Level Radioactive Waste Account - 21066
40 For services and expenses of the low-level
41 radioactive waste siting program.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
355 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Transfer Authority and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2015-16 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 ........................ 669,000
11 Holiday/overtime compensation ...................... 6,000
12 --------------
13 Amount available for personal service .......... 675,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 45,000
17 Travel ............................................ 56,000
18 Contractual services .............................. 95,000
19 Equipment ......................................... 66,000
20 Fringe benefits .................................. 298,000
21 Indirect costs ................................... 204,000
22 --------------
23 Amount available for nonpersonal service ....... 764,000
24 --------------
25 Total amount available ....................... 1,439,000
26 --------------
27 For suballocation to the energy research and
28 development authority, pursuant to chapter
29 673 of the laws of 1986, as amended by
30 chapters 368 and 913 of the laws of 1990.
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 2015-16 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 NONPERSONAL SERVICE
43 Contractual services ............................. 150,000
44 --------------
356 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 1,589,000
2 --------------
3 Special Revenue Funds - Other
4 Environmental Protection and Oil Spill Compensation Fund
5 Environmental Protection and Oil Spill Compensation
6 Account - 21202
7 For services and expenses related to the oil
8 spill relocation network 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 2015-16 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 ........................ 174,000
22 Holiday/overtime compensation ...................... 2,000
23 --------------
24 Amount available for personal service .......... 176,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................. 7,000
28 Travel ............................................. 2,000
29 Contractual services .............................. 14,000
30 Equipment ......................................... 13,000
31 Fringe benefits ................................... 78,000
32 Indirect costs .................................... 53,000
33 --------------
34 Amount available for nonpersonal service ....... 167,000
35 --------------
36 Program account subtotal ..................... 343,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Asbestos Safety Training Account - 22009
41 For services and expenses of the asbestos
42 safety training program.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
357 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Alignment
3 Interchange and Transfer Authority as
4 defined in the 2015-16 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 ........................ 287,000
12 Holiday/overtime compensation ...................... 6,000
13 --------------
14 Amount available for personal service .......... 293,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ............................ 14,000
18 Travel ............................................ 20,000
19 Contractual services .............................. 63,000
20 Equipment ......................................... 12,000
21 Fringe benefits .................................. 129,000
22 Indirect costs .................................... 87,000
23 --------------
24 Amount available for nonpersonal service ....... 325,000
25 --------------
26 Program account subtotal ..................... 618,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Occupational Health Clinics Account - 22177
31 For services and expenses of implementing
32 and operating a statewide network of occu-
33 pational health clinics for diagnostic,
34 screening, treatment, referral, and educa-
35 tion services.
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 2015-16 state fiscal year
42 state operations appropriation for the
43 budget division program of the division of
44 the budget, are deemed fully incorporated
45 herein and a part of this appropriation as
46 if fully stated.
358 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 323,000
3 Holiday/overtime compensation ...................... 6,000
4 --------------
5 Amount available for personal service .......... 329,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................. 4,000
9 Contractual services ........................... 9,550,000
10 Fringe benefits .................................. 150,000
11 Indirect costs ..................................... 8,000
12 --------------
13 Amount available for nonpersonal service ..... 9,712,000
14 --------------
15 Program account subtotal .................. 10,041,000
16 --------------
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Radiological Health Protection Program Account - 21965
20 For services and expenses related to the
21 radiological health protection 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 2015-16 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 ...................... 2,184,000
35 Temporary service ................................. 12,000
36 Holiday/overtime compensation ...................... 8,000
37 --------------
38 Amount available for personal service ........ 2,204,000
39 --------------
359 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 46,000
3 Travel ........................................... 130,000
4 Contractual services .............................. 77,000
5 Equipment ......................................... 40,000
6 Fringe benefits .................................. 977,000
7 Indirect costs ................................... 667,000
8 --------------
9 Amount available for nonpersonal service ..... 1,937,000
10 --------------
11 Program account subtotal ................... 4,141,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Radon Detection Device Account - 21993
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 2015-16 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 .............................. 78,442,000
35 --------------
36 Special Revenue Funds - Federal
37 Federal Health and Human Services Fund
38 Children's Health Insurance Account - 25148
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
360 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 - 20810
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 2015-16 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 ...................... 3,023,000
33 Temporary service .................................. 5,000
34 Holiday/overtime compensation ..................... 45,000
35 --------------
36 Amount available for personal service ........ 3,073,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 171,000
40 Travel ........................................... 123,000
41 Contractual services ........................... 8,467,000
42 Equipment ........................................ 400,000
43 Fringe benefits ................................ 1,252,000
44 Indirect costs ................................... 848,000
45 --------------
361 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service .... 11,261,000
2 --------------
3 Program account subtotal .................. 14,334,000
4 --------------
5 ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
6 --------------
7 Special Revenue Funds - Other
8 HCRA Resources Fund
9 EPIC Premium Account - 20818
10 PERSONAL SERVICE
11 Personal service--regular ...................... 2,050,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 22,000
15 Travel ............................................ 18,000
16 Contractual services .......................... 10,107,000
17 Equipment ......................................... 11,000
18 Fringe benefits .................................. 567,000
19 --------------
20 Amount available for nonpersonal service .... 10,725,000
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 2015-16 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 --------------
362 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 HEALTH CARE REFORM ACT PROGRAM .............................. 14,200,000
2 --------------
3 Special Revenue Funds - Other
4 HCRA Resources Fund
5 HCRA Program Account - 20807
6 For services and expenses related to audit-
7 ing or payment of audit contracts to
8 determine payor and provider compliance
9 requirements.
10 NONPERSONAL SERVICE
11 Contractual services .......................... 10,000,000
12 --------------
13 For services and expenses related to the
14 pool administration.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 4,200,000
17 --------------
18 INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 Batavia Home Donation Account - 20113
23 For services and expenses of patient bene-
24 fits and other activities and other
25 services as funded by gifts and donations.
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 50,000
28 --------------
29 Program account subtotal ...................... 50,000
30 --------------
31 Special Revenue Funds - Other
32 Combined Expendable Trust Fund
33 Helen Hayes Hospital Account - 20109
34 For services and expenses of patient bene-
35 fits and other activities and services as
36 funded by gifts and donations.
363 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 35,000
3 --------------
4 Program account subtotal ...................... 35,000
5 --------------
6 Special Revenue Funds - Other
7 Combined Expendable Trust Fund
8 St. Albans Donation Account - 20111
9 For services and expenses of patient bene-
10 fits and other activities and other
11 services as funded by gifts and donations.
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 50,000
14 --------------
15 Program account subtotal ...................... 50,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Montrose Donation Account - 20114
20 For services and expenses of patient bene-
21 fits and other activities and other
22 services as funded by gifts and donations.
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 50,000
25 --------------
26 Program account subtotal ...................... 50,000
27 --------------
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Oxford Gifts and Donations Account - 20110
31 For services and expenses of patient bene-
32 fits and other activities and services as
33 funded by gifts and donations.
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 200,000
36 --------------
37 Program account subtotal ..................... 200,000
38 --------------
364 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Helen Hayes Hospital Account - 22140
4 For services and expenses of the Helen Hayes
5 hospital including an affiliation agree-
6 ment contract. Up to $273,846 of this
7 amount may be suballocated to the depart-
8 ment of law for services and expenses of a
9 collection unit at Helen Hayes hospital.
10 Notwithstanding any other provision of law
11 to the contrary, the OGS Interchange and
12 Transfer Authority, the IT Interchange and
13 Transfer Authority and the Alignment
14 Interchange and Transfer Authority as
15 defined in the 2015-16 state fiscal year
16 state operations appropriation for the
17 budget division program of the division of
18 the budget, are deemed fully incorporated
19 herein and a part of this appropriation as
20 if fully stated.
21 PERSONAL SERVICE
22 Personal service--regular ..................... 30,985,000
23 Temporary service .............................. 3,052,000
24 Holiday/overtime compensation .................... 941,000
25 --------------
26 Amount available for personal service ....... 34,978,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ......................... 2,625,000
30 Travel ............................................ 32,000
31 Contractual services .......................... 17,412,000
32 Equipment ........................................ 823,000
33 Fringe benefits .................................... 1,000
34 Indirect costs ..................................... 1,000
35 --------------
36 Amount available for nonpersonal service .... 20,894,000
37 --------------
38 Program account subtotal .................. 55,872,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
42 New York City Veterans' Home Account - 22141
43 For services and expenses of the New York
44 city veterans' home. Up to $360,000 of
45 this amount may be suballocated to the
365 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 department of law for services and
2 expenses of a collection unit at the New
3 York city veterans' home for the New York
4 state home for veterans and their depen-
5 dents at Oxford, the New York city veter-
6 ans' home, the Western New York veterans'
7 home and New York state veterans' home at
8 Montrose.
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 2015-16 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 ..................... 11,691,000
22 Temporary service .............................. 1,902,000
23 Holiday/overtime compensation .................. 2,100,000
24 --------------
25 Amount available for personal service ....... 15,693,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ......................... 1,105,000
29 Travel ............................................ 52,000
30 Contractual services ........................... 6,816,000
31 Equipment ........................................ 500,000
32 Fringe benefits ................................ 7,136,000
33 Indirect costs .................................... 75,000
34 --------------
35 Amount available for nonpersonal service .... 15,684,000
36 --------------
37 Program account subtotal .................. 31,377,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 New York State Home for Veterans and Their Dependents at
42 Oxford Account - 22142
43 For services and expenses of the New York
44 state home for veterans and their depen-
45 dents at Oxford.
366 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 2015-16 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 ..................... 14,265,000
14 Temporary service ................................ 795,000
15 Holiday/overtime compensation .................. 1,551,000
16 --------------
17 Amount available for personal service ....... 16,611,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ......................... 3,420,000
21 Travel ............................................ 63,000
22 Contractual services ........................... 2,222,000
23 Equipment ........................................ 498,000
24 Fringe benefits ................................ 1,003,000
25 Indirect costs .................................... 58,000
26 --------------
27 Amount available for nonpersonal service ..... 7,264,000
28 --------------
29 Program account subtotal .................. 23,875,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 New York State Home for Veterans in the Lower-Hudson
34 Valley Account - 22144
35 For services and expenses of the New York
36 state home for veterans in the lower-Hud-
37 son Valley account.
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 2015-16 state fiscal year
44 state operations appropriation for the
45 budget division program of the division of
46 the budget, are deemed fully incorporated
367 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 herein and a part of this appropriation as
2 if fully stated.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 13,342,000
5 Temporary service .............................. 1,469,000
6 Holiday/overtime compensation .................. 1,800,000
7 --------------
8 Amount available for personal service ....... 16,611,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ......................... 2,453,000
12 Travel ............................................ 23,000
13 Contractual services ........................... 4,990,000
14 Equipment ........................................ 118,000
15 Indirect costs .................................... 14,000
16 --------------
17 Amount available for nonpersonal service ..... 7,598,000
18 --------------
19 Program account subtotal .................. 24,209,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Western New York Veterans' Home Account - 22143
24 For services and expenses of the Western New
25 York veterans' home.
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 2015-16 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 ...................... 7,137,000
39 Temporary service ................................ 374,000
40 Holiday/overtime compensation .................... 844,000
41 --------------
42 Amount available for personal service ........ 8,355,000
43 --------------
368 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 1,016,000
3 Travel ............................................ 16,000
4 Contractual services ........................... 3,031,000
5 Equipment ........................................ 190,000
6 Indirect costs .................................... 21,000
7 --------------
8 Amount available for nonpersonal service ..... 4,274,000
9 --------------
10 Program account subtotal .................. 12,629,000
11 --------------
12 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,544,047,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
16 Notwithstanding section 40 of the state
17 finance law or any provision of law to the
18 contrary, subject to federal approval,
19 department of health state funds medicaid
20 spending, excluding payments for medical
21 services provided at state facilities
22 operated by the office of mental health,
23 the office for people with developmental
24 disabilities and the office of alcoholism
25 and substance abuse services and further
26 excluding any payments which are not
27 appropriated within the department of
28 health, in the aggregate, for the period
29 April 1, 2015 through March 31, 2016,
30 shall not exceed $17,937,867,000 provided,
31 however, such aggregate limit may be
32 adjusted to section 368-g of the social
33 services law.
34 The money hereby appropriated is available
35 for payment of aid heretofore and hereaft-
36 er accrued to municipalities, and to
37 providers of medical services pursuant to
38 section 367-b of the social services law,
39 and shall be available to the department
40 net of disallowances, refunds, reimburse-
41 ments, and credits.
42 Notwithstanding any other provision of law,
43 the money hereby appropriated may be
44 increased or decreased by interchange,
45 with any appropriation of the department
46 of health, and may be increased or
47 decreased by transfer or suballocation
48 between these appropriated amounts and
369 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 appropriations of the office of mental
2 health, the office for people with devel-
3 opmental disabilities, the office of alco-
4 holism and substance abuse services, the
5 department of family assistance office of
6 temporary and disability assistance, and
7 office of children and family services
8 with the approval of the director of the
9 budget, who shall file such approval with
10 the department of audit and control and
11 copies thereof with the chairman of the
12 senate finance committee and the chairman
13 of the assembly ways and means committee.
14 Notwithstanding any inconsistent provision
15 of law to the contrary, funds may be used
16 by the department for outside legal
17 assistance on issues involving the federal
18 government, the conduct of preadmission
19 screening and annual resident reviews
20 required by the state's medicaid program,
21 computer matching with insurance carriers
22 to insure that medicaid is the payer of
23 last resort and activities related to the
24 management of the pharmacy benefit avail-
25 able under the medicaid program.
26 Notwithstanding any other provision of law,
27 funds from this appropriation shall not be
28 spent unless the temporary president of
29 the senate and the speaker of the assembly
30 have notified the comptroller of the state
31 of New York by March 31, 2015 that the
32 commissioner of health has provided the
33 legislature with a detailed accounting of
34 the state Medicaid global cap, including
35 any spending assumptions, risk and adjust-
36 ments made in FY 2015 or FY 2016.
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 2015-16 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
370 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular .................... 103,997,000
3 Temporary service ................................ 130,000
4 Holiday/overtime compensation .................... 490,000
5 --------------
6 Amount available for personal service ...... 104,617,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials............................ 720,000
10 Travel............................................ 474,000
11 Contractual services ......................... 412,361,000
12 Fringe benefits ................................ 1,700,000
13 Indirect costs ................................. 1,500,000
14 Equipment ........................................ 180,000
15 --------------
16 Amount available for nonpersonal service ... 416,935,000
17 --------------
18 Total amount available ..................... 521,552,000
19 --------------
20 Notwithstanding any other provision of law,
21 the money herein appropriated, together
22 with any available federal matching funds,
23 is available for transfer or suballocation
24 to the state university of New York and
25 its subsidiaries, or to contract without
26 competition for services with the state
27 university of New York research founda-
28 tion, to provide support for the adminis-
29 tration of the medical assistance program
30 including activities such as dental prior
31 approval, retrospective and prospective
32 drug utilization review, development of
33 evidence based utilization thresholds,
34 data analysis, clinical consultation and
35 peer review, clinical support for the
36 pharmacy and therapeutic committee, and
37 other activities related to utilization
38 management and for health information
39 technology support for the medicaid
40 program.
41 Notwithstanding any provision of law to the
42 contrary, the portion of this appropri-
43 ation covering fiscal year 2015-16 shall
44 supersede and replace any duplicative (i)
45 reappropriation for this item covering
46 fiscal year 2015-16, and (ii) appropri-
47 ation for this item covering fiscal year
371 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 2015-16 set forth in chapter 50 of the
2 laws of 2014.
3 NONPERSONAL SERVICE
4 Contractual services ........................... 9,500,000
5 --------------
6 For services and expenses for conducting
7 audits of disproportionate share hospital
8 payments made by the state of New York to
9 general hospitals and for the purpose of
10 conducting audits of hospital cost reports
11 as submitted to the state of New York in
12 accordance with article 28 of the public
13 health law.
14 Notwithstanding any provision of law to the
15 contrary, the portion of this appropri-
16 ation covering fiscal year 2015-16 shall
17 supersede and replace any duplicative (i)
18 reappropriation for this item covering
19 fiscal year 2015-16, and (ii) appropri-
20 ation for this item covering fiscal year
21 2015-16 set forth in chapter 50 of the
22 laws of 2014.
23 NONPERSONAL SERVICE
24 Contractual services ........................... 4,600,000
25 --------------
26 Notwithstanding any inconsistent provision
27 of law, subject to the approval of the
28 director of the budget, up to the amount
29 appropriated herein, together with any
30 available federal matching funds, may be
31 interchanged to support personal service
32 costs related to required criminal back-
33 ground checks for non-licensed long-term
34 care employees including employees of
35 nursing homes, certified home health agen-
36 cies, long term home health care provid-
37 ers, AIDS home care providers, and
38 licensed home care service agencies.
39 Notwithstanding any provision of law to the
40 contrary, the portion of this appropri-
41 ation covering fiscal year 2015-16 shall
42 supersede and replace any duplicative (i)
43 reappropriation for this item covering
44 fiscal year 2015-16, and (ii) appropri-
45 ation for this item covering fiscal year
372 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 2015-16 set forth in chapter 50 of the
2 laws of 2014.
3 NONPERSONAL SERVICE
4 Contractual services ........................... 3,000,000
5 --------------
6 Program account subtotal ................. 538,652,000
7 --------------
8 Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Electronic Medicaid System Account - 25107
11 For services and expenses related to the
12 operation of an electronic medicaid eligi-
13 bility verification system and operation
14 of a medicaid override application system,
15 and operation of a medicaid management
16 information system, and development and
17 operation of a replacement medicaid
18 system. The moneys hereby appropriated
19 shall be available for payment of liabil-
20 ities heretofore accrued and hereafter to
21 accrue.
22 Notwithstanding any inconsistent provision
23 of law and subject to the approval of the
24 director of the budget, the amount appro-
25 priated herein may be increased or
26 decreased by interchange with any other
27 appropriation or with any other item or
28 items within the amounts appropriated
29 within the department of health special
30 revenue funds - federal with the approval
31 of the director of the budget who shall
32 file such approval with the department of
33 audit and control and copies thereof with
34 the chairman of the senate finance commit-
35 tee and the chairman of the assembly ways
36 and means committee.
37 NONPERSONAL SERVICE
38 Contractual services ......................... 404,000,000
39 --------------
40 Program account subtotal ................. 404,000,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Medical Administration Transfer Account - 25107
373 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Notwithstanding any inconsistent provision
2 of law and subject to the approval of the
3 director of the budget, moneys hereby
4 appropriated may be increased or decreased
5 by transfer or suballocation between these
6 appropriated amounts and appropriations of
7 other state agencies and appropriations of
8 the department of health. Notwithstanding
9 any inconsistent provision of law and
10 subject to approval of the director of the
11 budget, moneys hereby appropriated may be
12 transferred or suballocated to other state
13 agencies for reimbursement to local
14 government entities for services and
15 expenses related to administration of the
16 medical assistance program.
17 Personal service ............................. 100,612,000
18 Nonpersonal service .......................... 443,901,000
19 Fringe benefits ............................... 50,382,000
20 Indirect costs.................................. 6,500,000
21 --------------
22 Program account subtotal ................. 601,395,000
23 --------------
24 MEDICAL MARIHUANA PROGRAM .................................... 6,740,000
25 --------------
26 Special Revenue Fund - Other
27 Medical Marihuana Trust Fund
28 Medical Marihuana - DOH Account - 23755
29 For services and expenses related to chapter
30 90 of the laws of 2014, establishing the
31 medical marihuana program.
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 2015-16 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.
43 PERSONAL SERVICE
44 Personal service--regular ...................... 1,992,000
45 --------------
374 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ........................... 3,559,000
3 Fringe benefits ................................ 1,133,000
4 Indirect costs .................................... 56,000
5 --------------
6 Amount available for nonpersonal service ..... 4,748,000
7 --------------
8 OFFICE OF HEALTH INSURANCE PROGRAM ......................... 634,268,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Medical Assistance and Survey Account - 25107
13 For services and expenses for the medical
14 assistance program and administration of
15 the medical assistance program and survey
16 and certification program, provided pursu-
17 ant to title XIX and title XVIII of the
18 federal social security act.
19 Notwithstanding any inconsistent provision
20 of law and subject to the approval of the
21 director of the budget, moneys hereby
22 appropriated may be increased or decreased
23 by transfer or suballocation between these
24 appropriated amounts and appropriations of
25 other state agencies and appropriations of
26 the department of health. Notwithstanding
27 any inconsistent provision of law and
28 subject to approval of the director of the
29 budget, moneys hereby appropriated may be
30 transferred or suballocated to other state
31 agencies for reimbursement to local
32 government entities for services and
33 expenses related to administration of the
34 medical assistance program.
35 Personal service .............................. 67,000,000
36 Nonpersonal service .......................... 409,141,000
37 Fringe benefits ............................... 34,000,000
38 Indirect costs ................................ 16,000,000
39 --------------
40 Program account subtotal ................. 526,141,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Healthcare and Insurance Reform Account - 25148
375 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For services and expenses of the department
2 of health for planning and implementing
3 various healthcare and insurance reform
4 initiatives authorized by federal legis-
5 lation, including, but not limited to, the
6 Patient Protection and Affordable Care Act
7 (P.L. 111-148) and the Health Care and
8 Education Reconciliation Act of 2010 (P.L.
9 111-152) in accordance with the following
10 sub-schedule. Notwithstanding any other
11 provision of law, money hereby appropri-
12 ated may be increased or decreased by
13 interchange, transfer, or suballocation
14 within a program, account or subschedule
15 or with any appropriation of any state
16 agency or transferred to health research
17 incorporated or distributed to localities
18 with the approval of the director of the
19 budget, who shall file such approval with
20 the department of audit and control and
21 copies thereof with the chairman of the
22 senate finance committee and the chairman
23 of the assembly ways and means committee.
24 A portion of this appropriation may be
25 transferred to local assistance appropri-
26 ations.
27 Ombudsman; Resource Centers; Home Visitation
28 Programs; Medicaid Psychiatric Demo,
29 Chronic Disease Incentive Program
30 Nonpersonal service ........................... 20,000,000
31 Personal Responsibility Education Grant
32 Program
33 Nonpersonal service ............................ 4,000,000
34 Abstinence Education
35 Nonpersonal service ............................ 3,000,000
36 Insurance Exchange
37 Personal service ............................... 6,800,000
38 Nonpersonal service ........................... 56,200,000
39 Consumer Assistance -- Independent Health
40 Insurance Consumer Assistance Designee
41 Community Service Society of New York
42 (CSS) for Community Health Advocates (CHA)
43 statewide consortium.
376 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Nonpersonal service ............................ 2,500,000
2 Other purposes pursuant to the Patient
3 Protection and Affordable Care Act (P.L.
4 111-148) and the Health Care and Education
5 Reconciliation Act of 2010 (P.L. 111-152).
6 Nonpersonal service ............................ 4,000,000
7 --------------
8 Program account subtotal .................. 96,500,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Alzheimer's Research Account - 20143
13 For Alzheimer's disease research and assist-
14 ance pursuant to chapter 590 of the laws
15 of 1999.
16 Notwithstanding any other provision of law
17 to the contrary, the OGS Interchange and
18 Transfer Authority, the IT Interchange and
19 Transfer Authority and the Alignment
20 Interchange and Transfer Authority are
21 deemed fully incorporated herein and a
22 part of this appropriation as if fully
23 stated.
24 NONPERSONAL SERVICE
25 Contractual services ........................... 1,000,000
26 --------------
27 Program account subtotal ................... 1,000,000
28 --------------
29 Special Revenue Funds - Other
30 HCRA Resources Fund
31 Medicaid Fraud Hotline and Medicaid Administration
32 Account - 20803
33 For services and expenses related to the
34 medicaid fraud hotline established pursu-
35 ant to chapter 1 of the laws of 1999 and
36 administrative expenses related to the
37 family health plus program pursuant to
38 section 369-ee of the social services law.
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 2015-16 state fiscal year
377 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
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 ........................ 228,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ............................ 25,000
11 Contractual services ............................. 494,000
12 Fringe benefits ................................... 88,000
13 Indirect costs .................................... 82,000
14 --------------
15 Amount available for nonpersonal service ....... 689,000
16 --------------
17 Program account subtotal ..................... 917,000
18 --------------
19 Special Revenue Funds - Other
20 HCRA Resources Fund
21 Provider Collection Monitoring Account - 20815
22 For services and expenses related to admin-
23 istration of statutory duties for the
24 collections authorized by sections 2807-j,
25 2807-s, 2807-t and 2807-v of the public
26 health law and the assessments authorized
27 by sections 2807-d, 3614-a and 3614-b of
28 the public health law and section 367-i of
29 the social services law pursuant to chap-
30 ter 41 of the laws of 1992.
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 2015-16 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.
378 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 1,006,000
3 Holiday/overtime compensation ..................... 10,000
4 --------------
5 Amount available for personal service ........ 1,016,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 62,000
9 Travel ............................................ 13,000
10 Contractual services .............................. 73,000
11 Equipment ........................................ 331,000
12 Fringe benefits .................................. 499,000
13 Indirect costs ..................................... 6,000
14 --------------
15 Amount available for nonpersonal service ....... 984,000
16 --------------
17 Program account subtotal ................... 2,000,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Assisted Living Residence Quality Oversight Account -
22 22110
23 For services and expenses related to the
24 oversight and licensing activities for
25 assisted living facilities. Subject to the
26 approval of the director of the budget,
27 moneys appropriated herein may be suballo-
28 cated to the state office for the aging, a
29 portion of which may be transferred to
30 state operations and aid to localities.
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 2015-16 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
43 Personal service--regular ...................... 1,094,000
44 Holiday/overtime compensation ..................... 35,000
45 --------------
379 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Amount available for personal service ........ 1,129,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ............................. 9,000
5 Travel ............................................ 40,000
6 Contractual services ............................. 131,000
7 Equipment ......................................... 16,000
8 Fringe benefits .................................. 442,000
9 Indirect costs ................................... 343,000
10 --------------
11 Amount available for nonpersonal service ....... 981,000
12 --------------
13 Program account subtotal ................... 2,110,000
14 --------------
15 Special Revenue Funds - Other
16 Miscellaneous Special Revenue Fund
17 Disease Management Account - 22031
18 For services and expenses related to disease
19 management.
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 2015-16 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 ........................... 5,000,000
33 --------------
34 Program account subtotal ................... 5,000,000
35 --------------
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 Medicaid Research Projects Account - 22177
39 For services and expenses related to improv-
40 ing services to medical assistance recipi-
41 ents and other medical assistance research
42 activities.
43 Notwithstanding any other provision of law
44 to the contrary, the OGS Interchange and
380 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Alignment
3 Interchange and Transfer Authority as
4 defined in the 2015-16 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 NONPERSONAL SERVICE
11 Contractual services ............................. 600,000
12 --------------
13 Program account subtotal ..................... 600,000
14 --------------
15 OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
16 PROGRAM ................................................... 61,348,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 SAMHSA Account - 25170
21 For expenses incurred in the administration
22 of the prescription drug monitoring
23 program relating to the prescribing and
24 dispensing of controlled substances.
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 2015-16 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 ................................. 240,000
37 Nonpersonal service .............................. 128,000
38 Fringe benefits .................................. 115,000
39 Indirect costs .................................... 17,000
40 --------------
41 Program account subtotal ..................... 500,000
42 --------------
43 Special Revenue Funds - Federal
44 Federal Miscellaneous Operating Grants Fund
45 United States Department of Justice Account - 25300
381 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For expenses incurred in the administration
2 of the prescription drug monitoring
3 program relating to the prescribing and
4 dispensing of controlled substances.
5 NONPERSONAL SERVICE
6 Contractual services ............................. 400,000
7 --------------
8 Program account subtotal ..................... 400,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Life Pass It On Trust Fund Account - 20174
13 For services and expenses related to organ
14 donation and transplant research and
15 educational projects promoting organ and
16 tissue donation.
17 NONPERSONAL SERVICE
18 Contractual services ............................. 200,000
19 --------------
20 Program account subtotal ..................... 200,000
21 --------------
22 Special Revenue Funds - Other
23 HCRA Resources Fund
24 Emergency Medical Services Account - 20809
25 For services and expenses related to emer-
26 gency medical services (EMS) adminis-
27 tration including but not limited to,
28 expenses related to training courses and
29 instructor development, expenses of the
30 state EMS council, expenses of the EMS
31 regional councils and program agencies,
32 and expenses of the general public health
33 work - EMS reimbursement.
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 2015-16 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.
382 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,591,000
3 Temporary service .................................. 5,000
4 Holiday/overtime compensation ..................... 75,000
5 --------------
6 Amount available for personal service ........ 2,671,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 110,000
10 Travel ........................................... 160,000
11 Contractual services .......................... 14,493,000
12 Equipment ........................................ 280,000
13 Fringe benefits ................................ 1,087,000
14 Indirect costs ................................... 859,000
15 --------------
16 Amount available for nonpersonal service .... 16,989,000
17 --------------
18 Program account subtotal .................. 19,660,000
19 --------------
20 Special Revenue Funds - Other
21 HCRA Resources Fund
22 Health Care Delivery Administration Account - 20821
23 For services and expenses related to admin-
24 istration of the health care and cancer
25 initiative programs pursuant to section
26 2807-l of the public health law.
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 2015-16 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 ........................ 298,000
40 Temporary service .................................. 5,000
41 --------------
42 Amount available for personal service .......... 303,000
43 --------------
383 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 20,000
3 Travel ............................................ 63,000
4 Contractual services ............................. 171,000
5 Equipment ......................................... 34,000
6 Fringe benefits .................................. 130,000
7 Indirect costs .................................... 99,000
8 --------------
9 Amount available for nonpersonal service ....... 517,000
10 --------------
11 Program account subtotal ..................... 820,000
12 --------------
13 Special Revenue Funds - Other
14 HCRA Resources Fund
15 Health Occupation Development and Workplace Demo Account
16 - 20819
17 For services and expenses related to admin-
18 istration of the health occupation devel-
19 opment and workplace demonstration program
20 established pursuant to sections 2807-g
21 and 2807-h of the public health law. Up to
22 50 percent of this appropriation may be
23 suballocated to the department of labor.
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 2015-16 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 ........................ 501,000
37 Temporary service ................................. 40,000
38 --------------
39 Amount available for personal service .......... 541,000
40 --------------
384 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Travel ............................................ 11,000
4 Contractual services ........................... 1,177,000
5 Equipment ......................................... 10,000
6 Fringe benefits .................................. 261,000
7 Indirect costs ................................... 161,000
8 --------------
9 Amount available for nonpersonal service ..... 1,625,000
10 --------------
11 Program account subtotal ................... 2,166,000
12 --------------
13 Special Revenue Funds - Other
14 HCRA Resources Fund
15 Primary Care Initiatives Account - 20814
16 For services and expenses related to the
17 administration of the program authorized
18 by section 2807-l of the public health
19 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 2015-16 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 ........................ 450,000
33 Temporary service .................................. 5,000
34 Holiday/overtime compensation ...................... 5,000
35 --------------
36 Amount available for personal service .......... 460,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................. 6,000
40 Travel ............................................. 8,000
41 Contractual services .............................. 15,000
42 Equipment ......................................... 15,000
43 Fringe benefits .................................. 187,000
44 Indirect costs ................................... 190,000
45 --------------
385 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ....... 421,000
2 --------------
3 Program account subtotal ..................... 881,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Adult Home Quality Enhancement Account - 22091
8 For services and expenses to promote
9 programs to improve the quality of care
10 for residents in adult homes.
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 2015-16 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 Contractual services ............................. 500,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Certificate of Need Account - 21920
30 For services and expenses, including indi-
31 rect costs, related to the certificate of
32 need program.
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 amd the Alignment
37 Interchange and Transfer Authority as
38 defined in the 2015-16 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.
386 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,818,000
3 Holiday/overtime compensation ..................... 10,000
4 --------------
5 Amount available for personal service ........ 2,828,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ............................ 21,000
9 Travel ............................................ 33,000
10 Contractual services ........................... 1,899,000
11 Equipment ......................................... 33,000
12 Fringe benefits ................................ 1,215,000
13 Indirect costs ................................... 915,000
14 --------------
15 Amount available for nonpersonal service ..... 4,116,000
16 --------------
17 Program account subtotal ................... 6,944,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Continuing Care Retirement Community Account - 21922
22 For services and expenses related to the
23 establishment of continuing care retire-
24 ment communities including expenses of the
25 life care community council.
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 2015-16 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 ......................... 34,000
39 --------------
387 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 3,000
3 Travel ............................................. 5,000
4 Contractual services ............................. 158,000
5 Fringe benefits ................................... 15,000
6 Indirect costs .................................... 33,000
7 --------------
8 Amount available for nonpersonal service ....... 214,000
9 --------------
10 Program account subtotal ..................... 248,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Funeral Directing Account - 22075
15 For services and expenses of a statewide
16 program, including indirect costs, related
17 to the funeral direction administration
18 program.
19 Notwithstanding any other provision of law
20 to the contrary, the OGS Interchange and
21 Transfer Authority, the IT Interchange and
22 Transfer Authority and the Alignment
23 Interchange and Transfer Authority as
24 defined in the 2015-16 state fiscal year
25 state operations appropriation for the
26 budget division program of the division of
27 the budget, are deemed fully incorporated
28 herein and a part of this appropriation as
29 if fully stated.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 222,000
32 Holiday/overtime compensation ..................... 10,000
33 --------------
34 Amount available for personal service .......... 232,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 14,000
38 Travel ............................................ 24,000
39 Contractual services .............................. 45,000
40 Equipment ......................................... 25,000
41 Fringe benefits .................................. 130,000
42 Indirect costs .................................... 49,000
43 --------------
44 Amount available for nonpersonal service ....... 287,000
45 --------------
388 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 519,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Patient Safety Center Account - 22139
6 For services and expenses of the patient
7 safety center created by title 2 of arti-
8 cle 29-D of the public health 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 2015-16 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 NONPERSONAL SERVICE
21 Contractual services ............................. 949,000
22 --------------
23 Program account subtotal ..................... 949,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Professional Medical Conduct Account - 22088
28 For services and expenses, including indi-
29 rect costs, related to the professional
30 medical conduct program.
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 2015-16 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.
389 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 9,934,000
3 Temporary service ................................ 340,000
4 Holiday/overtime compensation ..................... 49,000
5 --------------
6 Amount available for personal service ....... 10,323,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 154,000
10 Travel ........................................... 276,000
11 Contractual services ........................... 5,512,000
12 Equipment ........................................ 250,000
13 Fringe benefits ................................ 4,501,000
14 Indirect costs ................................. 3,537,000
15 --------------
16 Amount available for nonpersonal service .... 14,230,000
17 --------------
18 Total amount available ...................... 24,553,000
19 --------------
20 For services and expenses of the medical
21 society contract authorized pursuant to
22 chapter 582 of the laws of 1984.
23 NONPERSONAL SERVICE
24 Contractual services ............................. 990,000
25 --------------
26 Program account subtotal .................. 25,543,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Quality of Care Improvement Account - 22147
31 For services and expenses related to the
32 protection of the health or property of
33 residents of residential health care
34 facilities that are found to be deficient
35 including, but not limited to, payment for
36 the cost of relocation of residents to
37 other facilities and the maintenance and
38 operation of a facility pending correction
39 of deficiencies or closure.
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
390 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 defined in the 2015-16 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 ........................ 148,000
9 Holiday/overtime compensation ..................... 20,000
10 --------------
11 Amount available for personal service .......... 168,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 33,000
15 Travel ............................................ 50,000
16 Contractual services ........................... 1,528,000
17 Equipment ........................................ 117,000
18 Fringe benefits ................................... 70,000
19 Indirect costs .................................... 52,000
20 --------------
21 Amount available for nonpersonal service ..... 1,850,000
22 --------------
23 Program account subtotal ................... 2,018,000
24 --------------
25 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 83,228,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Health and Human Services Fund
29 Federal Block Grant Account - 25183
30 For health prevention, diagnostic, detection
31 and treatment services.
32 Personal service ............................... 5,459,000
33 Nonpersonal service ............................ 2,912,000
34 Fringe benefits ................................ 2,620,000
35 Indirect costs ................................... 382,000
36 --------------
37 Program account subtotal .................. 11,373,000
38 --------------
39 Special Revenue Funds - Federal
40 Federal Health and Human Services Fund
41 Federal Grant WCLR Account - 25170
391 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 For health prevention, diagnostic, detection
2 and treatment services.
3 Personal service ................................. 747,000
4 Nonpersonal service .............................. 398,000
5 Fringe benefits .................................. 359,000
6 Indirect costs .................................... 52,000
7 --------------
8 Program account subtotal ................... 1,556,000
9 --------------
10 Special Revenue Funds - Other
11 Combined Expendable Trust Fund
12 Breast Cancer Research and Education Account - 20155
13 For breast cancer research and education
14 pursuant to section 97-yy of the state
15 finance law as amended by chapter 550 of
16 the laws of 2000.
17 NONPERSONAL SERVICE
18 Contractual services ........................... 1,277,000
19 --------------
20 Program account subtotal ................... 1,277,000
21 --------------
22 Special Revenue Funds - Other
23 Combined Expendable Trust Fund
24 Multiple Sclerosis Research Account - 20178
25 For research into the causes and treatment
26 of pediatric multiple sclerosis pursuant
27 to section 95-d of the state finance law.
28 NONPERSONAL SERVICE
29 Contractual services .............................. 20,000
30 --------------
31 Program account subtotal ...................... 20,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Clinical Laboratory Reference System Assessment Account
36 - 21962
37 For services and expenses of the clinical
38 laboratory reference and accreditation
39 program.
40 Notwithstanding any other provision of law
41 to the contrary, the OGS Interchange and
392 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 Transfer Authority, the IT Interchange and
2 Transfer Authority and the Alignment
3 Interchange and Transfer Authority as
4 defined in the 2015-16 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 ...................... 7,648,000
12 Holiday/overtime compensation .................... 100,000
13 --------------
14 Amount available for personal service ........ 7,748,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 846,000
18 Travel ........................................... 300,000
19 Contractual services ........................... 1,665,000
20 Equipment ...................................... 1,441,000
21 Fringe benefits ................................ 3,339,000
22 Indirect costs ................................. 4,407,000
23 --------------
24 Amount available for nonpersonal service .... 11,998,000
25 --------------
26 Program account subtotal .................. 19,746,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Empire State Stem Cell Research Account - 22161
31 For services and expenses, including grants,
32 related to stem cell research pursuant to
33 chapter 58 of the laws of 2007.
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 2015-16 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.
393 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services .......................... 44,800,000
3 --------------
4 Program account subtotal .................. 44,800,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Environmental Laboratory Fee Account - 21959
9 For services and expenses hereafter to
10 accrue for the environmental laboratory
11 reference and accreditation program.
12 PERSONAL SERVICE
13 Personal service--regular ...................... 1,867,000
14 Holiday/overtime compensation ..................... 20,000
15 --------------
16 Amount available for personal service ........ 1,887,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 215,000
20 Travel ........................................... 130,000
21 Contractual services ............................. 170,000
22 Equipment ........................................ 103,000
23 Fringe benefits .................................. 920,000
24 Indirect costs ................................. 1,031,000
25 --------------
26 Amount available for nonpersonal service ..... 2,569,000
27 --------------
28 Program account subtotal ................... 4,456,000
29 --------------
394 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Block Grant Account - 25183
5 By chapter 50, section 1, of the laws of 2014:
6 For various health prevention, diagnostic, detection and treatment
7 services.
8 Personal service ... 3,195,000 ...................... (re. $3,195,000)
9 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
10 Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
11 Indirect costs ... 224,000 ............................ (re. $224,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For various health prevention, diagnostic, detection and treatment
14 services.
15 Personal service ... 3,195,000 ...................... (re. $1,884,000)
16 Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
17 Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
18 Indirect costs ... 224,000 ............................ (re. $224,000)
19 By chapter 50, section 1, of the laws of 2012:
20 For various health prevention, diagnostic, detection and treatment
21 services.
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 ... 3,195,000 ...................... (re. $1,654,000)
31 Nonpersonal service ... 1,703,000 ................... (re. $1,702,000)
32 Fringe benefits ... 1,534,000 ....................... (re. $1,434,000)
33 Indirect costs ... 224,000 ............................ (re. $224,000)
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 National Health Services Corps Account - 25144
37 By chapter 50, section 1, of the laws of 2014:
38 For administration of the national health services corps.
39 Notwithstanding any inconsistent provision of law, and subject to the
40 approval of the director of the budget, moneys hereby appropriated
41 may be suballocated to the higher education services corporation.
42 Personal service ... 230,000 .......................... (re. $230,000)
43 Nonpersonal service ... 63,000 ......................... (re. $63,000)
44 Fringe benefits ... 110,000 ........................... (re. $110,000)
45 Indirect costs ... 16,000 .............................. (re. $16,000)
395 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2013:
2 For administration of the national health services corps.
3 Notwithstanding any inconsistent provision of law, and subject to the
4 approval of the director of the budget, moneys hereby appropriated
5 may be suballocated to the higher education services corporation.
6 Personal service ... 230,000 .......................... (re. $114,000)
7 Nonpersonal service ... 63,000 ......................... (re. $58,000)
8 Fringe benefits ... 110,000 ............................ (re. $56,000)
9 Indirect costs ... 16,000 .............................. (re. $16,000)
10 By chapter 50, section 1, of the laws of 2012:
11 For administration of the national health services corps.
12 Notwithstanding any inconsistent provision of law, and subject to the
13 approval of the director of the budget, moneys hereby appropriated
14 may be suballocated to the higher education services corporation.
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 ... 230,000 ........................... (re. $28,000)
24 Nonpersonal service ... 63,000 .......................... (re. $5,000)
25 Fringe benefits ... 110,000 ............................ (re. $15,000)
26 Indirect costs ... 16,000 ............................... (re. $2,000)
27 Special Revenue Funds - Federal
28 Federal USDA-Food and Nutrition Services Fund
29 Child and Adult Care Food Account - 25022
30 By chapter 50, section 1, of the laws of 2014:
31 For various food and nutritional services.
32 Personal service ... 497,000 .......................... (re. $497,000)
33 Nonpersonal service ... 264,000 ....................... (re. $264,000)
34 Fringe benefits ... 239,000 ........................... (re. $239,000)
35 Indirect costs ... 35,000 .............................. (re. $35,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For various food and nutritional services.
38 Personal service ... 497,000 .......................... (re. $150,000)
39 Nonpersonal service ... 264,000 ....................... (re. $264,000)
40 Fringe benefits ... 239,000 ........................... (re. $155,000)
41 Indirect costs ... 35,000 .............................. (re. $35,000)
42 By chapter 50, section 1, of the laws of 2012:
43 For various food and nutritional services.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority, the IT Interchange and Transfer
46 Authority, the Call Center Interchange and Transfer Authority and
47 the Alignment Interchange and Transfer Authority as defined in the
396 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 497,000 .......................... (re. $202,000)
6 Nonpersonal service ... 264,000 ....................... (re. $140,000)
7 Fringe benefits ... 239,000 ............................ (re. $54,000)
8 Indirect costs ... 35,000 .............................. (re. $19,000)
9 Special Revenue Funds - Federal
10 Federal USDA-Food and Nutrition Services Fund
11 Federal Food and Nutrition Services Account - 25022
12 By chapter 50, section 1, of the laws of 2014:
13 For various food and nutritional services.
14 Personal service ... 1,200,000 ...................... (re. $1,200,000)
15 Nonpersonal service ... 640,000 ....................... (re. $640,000)
16 Fringe benefits ... 576,000 ........................... (re. $576,000)
17 Indirect costs ... 84,000 .............................. (re. $84,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For various food and nutritional services.
20 Personal service ... 1,200,000 ........................ (re. $184,000)
21 Nonpersonal service ... 640,000 ....................... (re. $613,000)
22 Fringe benefits ... 576,000 ........................... (re. $324,000)
23 Indirect costs ... 84,000 .............................. (re. $84,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For various food and nutritional services.
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 ... 1,200,000 ........................ (re. $203,000)
35 Nonpersonal service ... 640,000 ....................... (re. $307,000)
36 Fringe benefits ... 576,000 ........................... (re. $277,000)
37 Indirect costs ... 84,000 .............................. (re. $40,000)
38 CENTER FOR COMMUNITY HEALTH PROGRAM
39 Special Revenue Funds - Federal
40 Federal Education Fund
41 Individuals with Disabilities-Part C Account - 25214
42 By chapter 50, section 1, of the laws of 2014:
43 For activities related to a handicapped infants and toddlers program.
44 Personal service ... 11,640,000 ..................... (re. $4,920,000)
45 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
397 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 5,587,000 ....................... (re. $4,087,000)
2 Indirect costs ... 815,000 ............................ (re. $815,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For activities related to a handicapped infants and toddlers program.
5 Personal service ... 11,640,000 ..................... (re. $4,920,000)
6 Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
7 Fringe benefits ... 5,587,000 ....................... (re. $4,087,000)
8 Indirect costs ... 815,000 ............................ (re. $815,000)
9 By chapter 50, section 1, of the laws of 2012:
10 For activities related to a handicapped infants and toddlers program.
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 ... 11,640,000 ..................... (re. $3,800,000)
20 Nonpersonal service ... 6,207,000 ................... (re. $3,400,000)
21 Fringe benefits ... 5,587,000 ....................... (re. $5,123,000)
22 Indirect costs ... 815,000 ............................ (re. $767,000)
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Federal Block Grant Account - 25183
26 By chapter 50, section 1, of the laws of 2014:
27 For various health prevention, diagnostic, detection and treatment
28 services. The amounts appropriated pursuant to such appropriation
29 may be suballocated to other state agencies or accounts for expendi-
30 tures incurred in the operation of programs funded by such appropri-
31 ation subject to the approval of the director of the budget.
32 Personal service ... 11,527,000 .................... (re. $11,527,000)
33 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
34 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
35 Indirect costs ... 807,000 ............................ (re. $807,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For various health prevention, diagnostic, detection and treatment
38 services. The amounts appropriated pursuant to such appropriation
39 may be suballocated to other state agencies or accounts for expendi-
40 tures incurred in the operation of programs funded by such appropri-
41 ation subject to the approval of the director of the budget.
42 Personal service ... 11,527,000 ..................... (re. $5,562,000)
43 Nonpersonal service ... 6,147,000 ................... (re. $5,674,000)
44 Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
45 Indirect costs ... 807,000 ............................ (re. $807,000)
46 By chapter 50, section 1, of the laws of 2012:
398 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 11,527,000 ..................... (re. $5,905,000)
15 Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
16 Fringe benefits ... 5,533,000 ....................... (re. $5,302,000)
17 Indirect costs ... 807,000 ............................ (re. $807,000)
18 Special Revenue Funds - Federal
19 Federal Health and Human Services Fund
20 Federal Health, Education and Human Services Account - 25148
21 By chapter 50, section 1, of the laws of 2014:
22 For various health prevention, diagnostic, detection and treatment
23 services. The amounts appropriated pursuant to such appropriation
24 may be suballocated to other state agencies or accounts for expendi-
25 tures incurred in the operation of programs funded by such appropri-
26 ation subject to the approval of the director of the budget.
27 Personal service ... 15,372,000 .................... (re. $14,089,000)
28 Nonpersonal service ... 8,199,074 ................... (re. $8,082,000)
29 Fringe benefits ... 7,378,380 ....................... (re. $7,321,000)
30 Indirect costs ... 1,075,546 ........................ (re. $1,075,546)
31 By chapter 50, section 1, of the laws of 2013:
32 For various health prevention, diagnostic, detection and treatment
33 services. The amounts appropriated pursuant to such appropriation
34 may be suballocated to other state agencies or accounts for expendi-
35 tures incurred in the operation of programs funded by such appropri-
36 ation subject to the approval of the director of the budget.
37 Personal service ... 13,692,000 ..................... (re. $8,924,000)
38 Nonpersonal service ... 7,303,000 ................... (re. $5,596,000)
39 Fringe benefits ... 6,572,000 ....................... (re. $6,040,000)
40 Indirect costs ... 958,000 ............................ (re. $958,000)
41 By chapter 50, section 1, of the laws of 2012:
42 For various health prevention, diagnostic, detection and treatment
43 services. The amounts appropriated pursuant to such appropriation
44 may be suballocated to other state agencies or accounts for expendi-
45 tures incurred in the operation of programs funded by such appropri-
46 ation subject to the approval of the director of the budget.
47 Notwithstanding any other provision of law to the contrary, the OGS
48 Interchange and Transfer Authority, the IT Interchange and Transfer
399 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Personal service ... 13,692,000 ..................... (re. $6,084,000)
8 Nonpersonal service ... 7,303,000 ................... (re. $2,120,000)
9 Fringe benefits ... 6,572,000 ....................... (re. $3,072,000)
10 Indirect costs ... 958,000 ............................ (re. $158,000)
11 Special Revenue Funds - Federal
12 Federal USDA-Food and Nutrition Services Fund
13 Child and Adult Care Food Account - 25022
14 By chapter 50, section 1, of the laws of 2014:
15 For various food and nutritional services.
16 Personal service ... 4,848,042 ...................... (re. $4,713,000)
17 Nonpersonal service ... 2,585,274 ................... (re. $2,585,274)
18 Fringe benefits ... 2,327,478 ....................... (re. $2,327,478)
19 Indirect costs ... 339,206 ............................ (re. $339,206)
20 By chapter 50, section 1, of the laws of 2013:
21 For various food and nutritional services.
22 Personal service ... 4,645,000 ........................ (re. $425,000)
23 Nonpersonal service ... 2,477,000 ................... (re. $1,693,000)
24 Fringe benefits ... 2,230,000 ....................... (re. $1,020,000)
25 Indirect costs ... 325,000 ............................. (re. $44,000)
26 By chapter 50, section 1, of the laws of 2012:
27 For various food and nutritional services.
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 Personal service ... 4,645,000 ........................ (re. $539,000)
37 Nonpersonal service ... 2,477,000 ..................... (re. $640,000)
38 Fringe benefits ... 2,230,000 ......................... (re. $464,000)
39 Indirect costs ... 325,000 ............................. (re. $44,000)
40 Special Revenue Funds - Federal
41 Federal USDA-Food and Nutrition Services Fund
42 Federal Food and Nutrition Services Account - 25022
43 By chapter 50, section 1, of the laws of 2014:
44 For various food and nutritional services. A portion of this appropri-
45 ation may be suballocated to other state agencies.
46 Personal service ... 26,284,000 .................... (re. $26,284,000)
400 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
2 Fringe benefits ... 12,379,000 ..................... (re. $12,379,000)
3 Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
4 By chapter 50, section 1, of the laws of 2013:
5 For various food and nutritional services. A portion of this appropri-
6 ation may be suballocated to other state agencies.
7 Personal service ... 28,320,000 .................... (re. $18,093,000)
8 Nonpersonal service ... 15,104,000 .................. (re. $6,909,000)
9 Fringe benefits ... 13,594,000 ...................... (re. $9,041,000)
10 Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
11 Special Revenue Funds - Federal
12 Federal USDA - Food and Nutrition Services Fund
13 Women, Infants, and Children (WIC) Civil Monetary Account - 25035
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses of the department of health related to the
16 special supplemental nutrition program for women, infants and chil-
17 dren.
18 Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
19 By chapter 50, section 1, of the laws of 2013:
20 For services and expenses of the department of health related to the
21 special supplemental nutrition program for women, infants and chil-
22 dren.
23 Nonpersonal service ... 5,000,000 ................... (re. $4,511,000)
24 By chapter 50, section 1, of the laws of 2012:
25 For services and expenses of the department of health related to the
26 special supplemental nutrition program for women, infants and chil-
27 dren.
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 ... 5,000,000 ................... (re. $1,506,416)
37 CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Grant Account - 25183
41 By chapter 50, section 1, of the laws of 2014:
42 For services and expenses of various health prevention, diagnostic,
43 detection and treatment services.
44 Personal service ... 3,268,000 ...................... (re. $3,268,000)
401 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
2 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
3 Indirect costs ... 229,000 ............................ (re. $229,000)
4 [Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Federal Block Grant CEH Account - 25170]
7 By chapter 50, section 1, of the laws of 2013:
8 For various health prevention, diagnostic, detection and treatment
9 services.
10 Personal service ... 3,268,000 ...................... (re. $3,268,000)
11 Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
12 Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
13 Indirect costs ... 229,000 ............................ (re. $229,000)
14 [Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Grant Account]
17 By chapter 50, section 1, of the laws of 2012:
18 For services and expenses of various health prevention, diagnostic,
19 detection and treatment services.
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 ... 3,268,000 ........................ (re. $799,000)
29 Nonpersonal service ... 1,742,000 ................... (re. $1,611,000)
30 Fringe benefits ... 1,569,000 ......................... (re. $363,000)
31 Indirect costs ... 229,000 ............................ (re. $229,000)
32 Special Revenue Funds - Federal
33 Federal Health and Human Services Fund
34 Federal Block Grant CEH Account - 25170
35 By chapter 50, section 1, of the laws of 2014:
36 For various health prevention, diagnostic, detection and treatment
37 services.
38 Personal service ... 803,000 .......................... (re. $803,000)
39 Nonpersonal service ... 429,000 ....................... (re. $429,000)
40 Fringe benefits ... 385,000 ........................... (re. $385,000)
41 Indirect costs ... 56,000 .............................. (re. $56,000)
42 [Special Revenue Funds - Federal
43 Federal Health and Human Services Fund
44 Federal Grant Account - 25183]
402 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2013:
2 For services and expenses of various health prevention, diagnostic,
3 detection and treatment services.
4 Personal service ... 803,000 .......................... (re. $639,000)
5 Nonpersonal service ... 429,000 ....................... (re. $428,000)
6 Fringe benefits ... 385,000 ........................... (re. $385,000)
7 Indirect costs ... 56,000 .............................. (re. $56,000)
8 [Special Revenue Funds - Federal
9 Federal Health and Human Services Fund
10 Federal Grant CEH 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 ... 803,000 .......................... (re. $185,000)
23 Nonpersonal service ... 429,000 ....................... (re. $273,000)
24 Fringe benefits ... 385,000 ........................... (re. $253,000)
25 Indirect costs ... 56,000 ............................... (re. $7,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Federal Environmental Protection Agency Grants Account - 25467
29 By chapter 50, section 1, of the laws of 2014:
30 For various environmental projects including suballocation for the
31 department of environmental conservation.
32 Personal service ... 4,657,000 ...................... (re. $4,657,000)
33 Nonpersonal service ... 2,485,000 ................... (re. $2,473,000)
34 Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
35 Indirect costs ... 326,000 ............................ (re. $326,000)
36 By chapter 50, section 1, of the laws of 2013:
37 For various environmental projects including suballocation for the
38 department of environmental conservation.
39 Personal service ... 4,657,000 ...................... (re. $2,361,000)
40 Nonpersonal service ... 2,485,000 ................... (re. $2,311,000)
41 Fringe benefits ... 2,235,000 ....................... (re. $1,136,000)
42 Indirect costs ... 326,000 ............................ (re. $325,000)
43 By chapter 50, section 1, of the laws of 2012:
44 For various environmental projects including suballocation for the
45 department of environmental conservation.
403 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 4,657,000 ...................... (re. $1,438,000)
10 Nonpersonal service ... 2,485,000 ................... (re. $2,259,000)
11 Fringe benefits ... 2,235,000 ....................... (re. $1,644,000)
12 Indirect costs ... 326,000 ............................ (re. $120,000)
13 By chapter 50, section 1, of the laws of 2011:
14 For various environmental projects including suballocation for the
15 department of environmental conservation.
16 Personal service ... 4,657,000 ........................ (re. $943,000)
17 Nonpersonal service ... 2,485,000 ...................... (re. $54,000)
18 Fringe benefits ... 2,235,000 ......................... (re. $381,000)
19 Indirect costs ... 326,000 ............................ (re. $326,000)
20 By chapter 54, section 1, of the laws of 2010:
21 For various environmental projects including suballocation for the
22 department of environmental conservation ...........................
23 9,703,000 ......................................... (re. $3,951,000)
24 CHILD HEALTH INSURANCE PROGRAM
25 Special Revenue Funds - Federal
26 Federal Health and Human Services Fund
27 Children's Health Insurance Account - 25148
28 By chapter 50, section 1, of the laws of 2014:
29 The money hereby appropriated is available for payment of aid hereto-
30 fore accrued or hereafter accrued.
31 For services and expenses related to the children's health insurance
32 program provided pursuant to title XXI of the federal social securi-
33 ty act.
34 Personal service ... 30,772,000 .................... (re. $30,772,000)
35 Nonpersonal service ... 16,411,000 ................. (re. $16,411,000)
36 Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
37 Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
38 HEALTH CARE FINANCING PROGRAM
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Nursing Home Receivership Account - 21925
42 By chapter 50, section 1, of the laws of 1986:
43 For purposes of making payments pursuant to subdivision 3 of section
44 2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
404 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Electronic Medicaid System Account - 25107
5 The appropriation made by chapter 50, section 1, of the laws of 2014, is
6 hereby amended and reappropriated to read:
7 Notwithstanding section 40 of the state finance law or any other law
8 to the contrary, all medical assistance appropriations made from
9 this account shall remain in full force and effect in accordance, in
10 the aggregate, with the following schedule: not more than 50 percent
11 for the period April 1, 2014 to March 31, 2015; and the remaining
12 amount for the period April 1, 2015 to [March 31] JUNE 30, 2016.
13 For services and expenses related to the operation of an electronic
14 medicaid eligibility verification system and operation of a medicaid
15 override application system, and operation of a medicaid management
16 information system, and development and operation of a replacement
17 medicaid system. The moneys hereby appropriated shall be available
18 for payment of liabilities heretofore accrued and hereafter to
19 accrue.
20 Notwithstanding any inconsistent provision of law and subject to the
21 approval of the director of the budget, the amount appropriated
22 herein may be increased or decreased by interchange with any other
23 appropriation or with any other item or items within the amounts
24 appropriated within the department of health special revenue funds -
25 federal with the approval of the director of the budget who shall
26 file such approval with the department of audit and control and
27 copies thereof with the chairman of the senate finance committee and
28 the chairman of the assembly ways and means committee.
29 Contractual services ... 404,000,000 .............. (re. $404,000,000)
30 Special Revenue Funds - Federal
31 Federal Health and Human Services Fund
32 Medical Administration Transfer Account - 25107
33 The appropriation made by chapter 50, section 1, of the laws of 2014, is
34 hereby amended and reappropriated to read:
35 Notwithstanding section 40 of the state finance law or any other law
36 to the contrary, all medical assistance appropriations made from
37 this account shall remain in full force and effect in accordance, in
38 the aggregate, with the following schedule: not more than 47 percent
39 for the period April 1, 2014 to March 31, 2015; and the remaining
40 amount for the period April 1, 2015 to [March 31] JUNE 30, 2016.
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. Notwithstanding
46 any inconsistent provision of law and subject to approval of the
47 director of the budget, moneys hereby appropriated may be trans-
48 ferred or suballocated to other state agencies for reimbursement to
405 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 local government entities for services and expenses related to
2 administration of the medical assistance program.
3 Personal service ... 94,208,000 .................... (re. $94,208,000)
4 Nonpersonal service ... 305,902,000 ............... (re. $305,902,000)
5 Fringe benefits ... 50,382,000 ..................... (re. $50,382,000)
6 Indirect costs ... 6,500,000 ........................ (re. $6,500,000)
7 By chapter 50, section 1, of the laws of 2013:
8 The money hereby appropriated herein, together with any available
9 federal matching funds, is available for the services and expenses
10 related to the balancing incentive program.
11 Notwithstanding any other provision of law, the money hereby appropri-
12 ated may be increased or decreased by interchange or transfer, with
13 any appropriation of the department of health, and may be increased
14 or decreased by transfer or suballocation between these appropriated
15 amounts and appropriations of state office for the aging with the
16 approval of the director of the budget.
17 Contractual services ... 10,000,000 ................ (re. $10,000,000)
18 OFFICE OF HEALTH INSURANCE PROGRAM
19 Special Revenue Funds - Federal
20 Federal Health and Human Services Fund
21 Healthcare and Insurance Reform Account - 25148
22 By chapter 50, section 1, of the laws of 2014:
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 Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
42 Personal Responsibility Education Grant Program
43 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
44 Abstinence Education
45 Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
46 Insurance Exchange
47 Nonpersonal service ... 190,000,000 ............... (re. $189,993,000)
406 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Consumer Assistance -- Independent Health Insurance Consumer Assist-
2 ance Designee Community Service Society of New York (CSS) for Commu-
3 nity Health Advocates (CHA) statewide consortium.
4 Nonpersonal service ... 2,500,000 ................... (re. $2,500,000)
5 Other purposes pursuant to the Patient Protection and Affordable Care
6 Act (P.L. 111-148) and the Health Care and Education Reconciliation
7 Act of 2010 (P.L. 111-152).
8 Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
9 Special Revenue Funds - Federal
10 Federal Health and Human Services Fund
11 Medical Assistance and Survey Account - 25107
12 By chapter 50, section 1, of the laws of 2014:
13 For services and expenses for the medical assistance program and
14 administration of the medical assistance program and survey and
15 certification program, provided pursuant to title XIX and title
16 XVIII of the federal social security act.
17 Notwithstanding any inconsistent provision of law and subject to the
18 approval of the director of the budget, moneys hereby appropriated
19 may be increased or decreased by transfer or suballocation between
20 these appropriated amounts and appropriations of other state agen-
21 cies and appropriations of the department of health. Notwithstanding
22 any inconsistent provision of law and subject to approval of the
23 director of the budget, moneys hereby appropriated may be trans-
24 ferred or suballocated to other state agencies for reimbursement to
25 local government entities for services and expenses related to
26 administration of the medical assistance program.
27 Personal service ... 406,279,000 .................. (re. $345,596,000)
28 Nonpersonal service ... 216,681,000 ............... (re. $216,391,000)
29 Fringe benefits ... 195,014,000 ................... (re. $195,014,000)
30 Indirect costs ... 28,440,000 ...................... (re. $28,440,000)
31 Special Revenue Funds - Federal
32 Federal Health and Human Services Fund
33 Medical Assistance and Survey Account
34 The appropriation made by chapter 50, section 1, of the laws of 2013, is
35 hereby amended by transferring $48,975,000 to aid to localities:
36 For services and expenses for the medical assistance program and
37 administration of the medical assistance program and survey and
38 certification program, provided pursuant to title XIX of the federal
39 social security act.
40 Notwithstanding any inconsistent provision of law and subject to the
41 approval of the director of the budget, moneys hereby appropriated
42 may be increased or decreased by transfer or suballocation between
43 these appropriated amounts and appropriations of other state agen-
44 cies and appropriations of the department of health. Notwithstanding
45 any inconsistent provision of law and subject to approval of the
46 director of the budget, moneys hereby appropriated may be trans-
47 ferred or suballocated to other state agencies for reimbursement to
407 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 local government entities for services and expenses related to
2 administration of the medical assistance program.
3 Personal service ... [406,279,000] 357,304,000 .... (re. $113,307,000)
4 Nonpersonal service ... 216,681,000 ............... (re. $165,595,000)
5 Fringe benefits ... 195,014,000 ................... (re. $194,938,000)
6 Indirect costs ... 28,440,000 ...................... (re. $21,853,000)
7 For services and expenses of the department of health for planning and
8 implementing various healthcare and insurance reform initiatives
9 authorized by federal legislation, including, but not limited to,
10 the Patient Protection and Affordable Care Act (P.L. 111-148) and
11 the Health Care and Education Reconciliation Act of 2010 (P.L.
12 111-152) in accordance with the following sub-schedule. Notwith-
13 standing any other provision of law, money hereby appropriated may
14 be increased or decreased by interchange, transfer, or suballocation
15 within a program, account or subschedule or with any appropriation
16 of any state agency or transferred to health research incorporated
17 or distributed to localities with the approval of the director of
18 the budget, who shall file such approval with the department of
19 audit and control and copies thereof with the chairman of the senate
20 finance committee and the chairman of the assembly ways and means
21 committee. A portion of this appropriation may be transferred to
22 local assistance appropriations.
23 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
24 Psychiatric Demo, Chronic Disease Incentive Program ................
25 20,000,000 ....................................... (re. $20,000,000)
26 Personal Responsibility Education Grant Program ......................
27 4,000,000 ......................................... (re. $4,000,000)
28 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
29 Insurance Exchange ... 190,000,000 ................. (re. $51,937,000)
30 Other purposes pursuant to the Patient Protection and Affordable Care
31 Act (P.L. 111-148) and the Health Care and Education Reconciliation
32 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $2,922,000)
33 By chapter 50, section 1, of the laws of 2012:
34 For services and expenses of the department of health for planning and
35 implementing various healthcare and insurance reform initiatives
36 authorized by federal legislation, including, but not limited to,
37 the Patient Protection and Affordable Care Act (P.L. 111-148) and
38 the Health Care and Education Reconciliation Act of 2010 (P.L.
39 111-152) in accordance with the following sub-schedule. Notwith-
40 standing any other provision of law, money hereby appropriated may
41 be increased or decreased by interchange, transfer, or suballocation
42 within a program, account or subschedule or with any appropriation
43 of any state agency or transferred to health research incorporated
44 or distributed to localities with the approval of the director of
45 the budget, who shall file such approval with the department of
46 audit and control and copies thereof with the chairman of the senate
47 finance committee and the chairman of the assembly ways and means
48 committee. A portion of this appropriation may be transferred to
49 local assistance appropriations.
50 Notwithstanding any other provision of law to the contrary, the OGS
51 Interchange and Transfer Authority, the IT Interchange and Transfer
408 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
8 Psychiatric Demo, Chronic Disease Incentive Program ................
9 20,000,000 ....................................... (re. $20,000,000)
10 Personal Responsibility Education Grant Program ......................
11 4,000,000 ......................................... (re. $4,000,000)
12 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
13 Early Innovators Grant ... 60,000,000 ............... (re. $4,984,000)
14 Consumer Assistance -- Independent Health Insurance Consumer Assist-
15 ance Designee Community Service Society of New York (CSS) for Commu-
16 nity Health Advocates (CHA) statewide consortium ...................
17 6,000,000 ......................................... (re. $6,000,000)
18 Other purposes pursuant to the Patient Protection and Affordable Care
19 Act (P.L. 111-148) and the Health Care and Education Reconciliation
20 Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $2,910,000)
21 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
22 section 1, of the laws of 2013:
23 Insurance Exchange ... 96,000,000 .................. (re. $29,850,000)
24 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
25 section 1, of the laws of 2013:
26 For services and expenses for the medical assistance program and
27 administration of the medical assistance program and survey and
28 certification program, provided pursuant to title XIX of the federal
29 social security act.
30 Notwithstanding any inconsistent provision of law and subject to the
31 approval of the director of the budget, moneys hereby appropriated
32 may be increased or decreased by transfer or suballocation between
33 these appropriated amounts and appropriations of other state agen-
34 cies and appropriations of the department of health.
35 Notwithstanding any inconsistent provision of law and subject to
36 approval of the director of the budget, moneys hereby appropriated
37 may be transferred or suballocated to other state agencies for
38 reimbursement to local government entities for services and expenses
39 related to administration of the medical assistance program.
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 ... 331,279,000 .................. (re. $222,989,000)
49 Nonpersonal service ... 216,681,000 ............... (re. $176,305,000)
50 Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
409 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Indirect costs ... 28,440,000 ...................... (re. $27,359,000)
2 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
3 section 1, of the laws of 2012:
4 For services and expenses of the department of health for planning and
5 implementing various healthcare and insurance reform initiatives
6 authorized by federal legislation, including, but not limited to,
7 the Patient Protection and Affordable Care Act (P.L. 111-148) and
8 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
9 152) in accordance with the following sub-schedule. Notwithstanding
10 any other provision of law, money hereby appropriated may be
11 increased or decreased by interchange, transfer, or suballocation
12 within a program, account or subschedule or with any appropriation
13 of any state agency or transferred to health research incorporated
14 or distributed to localities with the approval of the director of
15 the budget, who shall file such approval with the department of
16 audit and control and copies thereof with the chairman of the senate
17 finance committee and the chairman of the assembly ways and means
18 committee. A portion of this appropriation may be transferred to
19 local assistance appropriations.
20 Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
21 Psychiatric Demo, Chronic Disease Incentive Program ................
22 20,000,000 ....................................... (re. $14,060,000)
23 Personal Responsibility Education Grant Program ......................
24 4,000,000 ......................................... (re. $4,000,000)
25 Medicare Outreach for low income beneficiaries .......................
26 600,000 ............................................. (re. $600,000)
27 Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
28 Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
29 Workforce demo for low income health care workers ....................
30 3,000,000 ......................................... (re. $3,000,000)
31 Demonstration Project to Develop Training and Certification ..........
32 2,000,000 ......................................... (re. $2,000,000)
33 Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
34 Program for Early Detection of Certain Medical Conditions Related to
35 Environmental Health Hazards ... 400,000 ............ (re. $400,000)
36 Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
37 Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
38 Consumer Assistance -- Independent Health Insurance Consumer Assist-
39 ance Designee Community Service Society of New York (CSS) for Commu-
40 nity Health Advocates (CHA) statewide consortium ...................
41 5,000,000 ......................................... (re. $2,594,000)
42 Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
43 Insurance Exchange ... 70,000,000 .................. (re. $14,764,000)
44 Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
45 Other purposes pursuant to the Patient Protection and Affordable Care
46 Act (P.L. 111-148) and the Health Care and Education Reconciliation
47 Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $3,210,000)
48 For services and expenses for the medical assistance program and
49 administration of the medical assistance program and survey and
50 certification program, provided pursuant to title XIX of the federal
51 social security act.
410 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Notwithstanding any inconsistent provision of law and subject to the
2 approval of the director of the budget, moneys hereby appropriated
3 may be increased or decreased by transfer or suballocation between
4 these appropriated amounts and appropriations of other state agen-
5 cies and appropriations of the department of health. Notwithstanding
6 any inconsistent provision of law and subject to approval of the
7 director of the budget, moneys hereby appropriated may be trans-
8 ferred or suballocated to other state agencies for reimbursement to
9 local government entities for services and expenses related to
10 administration of the medical assistance program.
11 Personal service ... 331,279,000 .................. (re. $326,838,000)
12 Nonpersonal service ... 216,681,000 ................. (re. $2,590,000)
13 Fringe benefits ... 195,014,000 ..................... (re. $1,186,000)
14 Indirect costs ... 28,440,000 ...................... (re. $27,329,000)
15 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
16 section 1, of the laws of 2013:
17 Health Insurance Consumer Information ................................
18 4,400,000 ......................................... (re. $2,210,000)
19 By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
20 section 1, of the laws of 2012:
21 For services and expenses of the department of health for planning and
22 implementing various healthcare and insurance reform initiatives
23 authorized by federal legislation, including, but not limited to,
24 the Patient Protection and Affordable Care Act (P.L. 111-148) and
25 the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
26 152) in accordance with the following sub-schedule. Notwithstanding
27 any other provision of law, money hereby appropriated may be
28 increased or decreased by interchange, transfer, or suballocation
29 within a program, account or subschedule or with any appropriation
30 of any state agency or transferred to health research incorporated
31 or distributed to localities with the approval of the director of
32 the budget, who shall file such approval with the department of
33 audit and control and copies thereof with the chairman of the senate
34 finance committee and the chairman of the assembly ways and means
35 committee. A portion of this appropriation may be transferred to
36 local assistance appropriations ... 123,400,000 .. (re. $99,655,000)
37 sub-schedule
38 Ombudsman; Resource Centers; Home Visitation
39 Programs; Medicaid Psychiatric Demo,
40 Chronic Disease Incentive Program ........... 20,000,000
41 Personal Responsibility Education Grant
42 Program ...................................... 3,000,000
43 Medicare Outreach for low income benefici-
44 aries .......................................... 600,000
45 Prevention and Public Health Fund ............. 20,000,000
46 Incentives for Prevention of Chronic Disease
47 in Medicaid .................................. 4,000,000
411 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Workforce demo for low income health care
2 workers ...................................... 3,000,000
3 Demonstration Project to Develop Training
4 and Certification ............................ 2,000,000
5 Program for background checks on patient
6 contact personnel in Long Term Care facil-
7 ities ........................................ 2,000,000
8 Pregnancy Assessment Fund ...................... 1,000,000
9 Program for Early Detection of Certain
10 Medical Conditions Related to Environ-
11 mental Health Hazards .......................... 400,000
12 Long Term Care Grants .......................... 4,000,000
13 High Risk Pools ............................... 59,400,000
14 Other purposes pursuant to the Patient
15 Protection and Affordable Care Act (P.L.
16 111-148) and the Health Care and Education
17 Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
18 By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
19 section 1, of the laws of 2010:
20 For services and expenses for the medical assistance program and
21 administration of the medical assistance program and survey and
22 certification program, provided pursuant to title XIX of the federal
23 social security act.
24 Notwithstanding any inconsistent provision of law and subject to the
25 approval of the director of the budget, moneys hereby appropriated
26 may be increased or decreased by transfer or suballocation between
27 these appropriated amounts and appropriations of other state agen-
28 cies and appropriations of the department of health.
29 Notwithstanding any inconsistent provision of law and subject to
30 approval of the director of the budget, moneys hereby appropriated
31 may be transferred or suballocated to other state agencies for
32 reimbursement to local government entities for services and expenses
33 related to administration of the medical assistance program ........
34 771,697,000 ..................................... (re. $699,886,000)
35 Special Revenue Funds - Other
36 Combined Expendable Trust Fund
37 Alzheimer's Research Account - 20143
38 By chapter 50, section 1, of the laws of 2014:
39 For Alzheimer's disease research and assistance pursuant to chapter
40 590 of the laws of 1999.
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 2014-15 state fiscal year state operations appropriation for the
46 budget division program of the division of the budget, are deemed
47 fully incorporated herein and a part of this appropriation as if
48 fully stated.
49 Contractual services ... 2,531,000 .................. (re. $2,531,000)
412 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 SAMHSA Account - [25100] 25170
5 By chapter 50, section 1, of the laws of 2014:
6 For expenses incurred in the administration of the prescription drug
7 monitoring program relating to the prescribing and dispensing of
8 controlled substances.
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 Alignment Interchange and Transfer Authority as
12 defined in the 2014-15 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 ... 240,000 .......................... (re. $240,000)
17 Nonpersonal service ... 128,000 ....................... (re. $128,000)
18 Fringe benefits ... 115,000 ........................... (re. $115,000)
19 Indirect costs ... 17,000 .............................. (re. $17,000)
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 United States Department of Justice Account - 25300
23 By chapter 50, section 1, of the laws of 2014:
24 For expenses incurred in the administration of the prescription drug
25 monitoring program relating to the prescribing and dispensing of
26 controlled substances.
27 Contractual services ... 400,000 ...................... (re. $395,000)
28 Special Revenue Funds - Other
29 Combined Expendable Trust Fund
30 Life Pass It On Trust Fund Account - 20174
31 By chapter 50, section 1, of the laws of 2014:
32 For services and expenses related to organ donation and transplant
33 research and educational projects promoting organ and tissue
34 donation.
35 Contractual services ... 200,000 ...................... (re. $200,000)
36 Special Revenue Funds - Other
37 HCRA Resources Fund
38 Emergency Medical Services Account - 20809
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to emergency medical services (EMS)
41 administration including but not limited to, expenses related to
42 training courses and instructor development, expenses of the state
43 EMS council, expenses of the EMS regional councils and program agen-
413 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 cies, and expenses of the general public health work - EMS
2 reimbursement.
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 Alignment Interchange and Transfer Authority as
6 defined in the 2014-15 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 appropri-
9 ation as if fully stated.
10 Contractual services ... 14,494,000 ................. (re. $1,000,000)
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Certificate of Need Account - 21920
14 By chapter 50, section 1, of the laws of 2014:
15 For services and expenses, including indirect costs, related to the
16 certificate of need program.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Alignment Interchange and Transfer Authority as
20 defined in the 2014-15 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Contractual services ... 1,899,000 .................. (re. $1,000,000)
25 WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 Federal Block Grant Account - 25183
29 By chapter 50, section 1, of the laws of 2014:
30 For health prevention, diagnostic, detection and treatment services.
31 Personal service ... 5,459,000 ...................... (re. $5,459,000)
32 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
33 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
34 Indirect costs ... 382,000 ............................ (re. $382,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For health prevention, diagnostic, detection and treatment services.
37 Personal service ... 5,459,000 ...................... (re. $2,411,000)
38 Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
39 Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
40 Indirect costs ... 382,000 ............................ (re. $382,000)
41 Special Revenue Funds - Federal
42 Federal Health and Human Services Fund
43 Federal Block Grant Account
44 By chapter 50, section 1, of the laws of 2012:
414 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For health prevention, diagnostic, detection and treatment services.
2 Notwithstanding any other provision of law to the contrary, the OGS
3 Interchange and Transfer Authority, the IT Interchange and Transfer
4 Authority, the Call Center Interchange and Transfer Authority and
5 the Alignment Interchange and Transfer Authority as defined in the
6 2012-13 state fiscal year state operations appropriation for the
7 budget division program of the division of the budget, are deemed
8 fully incorporated herein and a part of this appropriation as if
9 fully stated.
10 Personal service ... 5,459,000 ...................... (re. $2,732,000)
11 Nonpersonal service ... 2,912,000 ................... (re. $2,725,000)
12 Fringe benefits ... 2,620,000 ....................... (re. $2,130,000)
13 Indirect costs ... 382,000 ............................ (re. $382,000)
14 By chapter 50, section 1, of the laws of 2011:
15 For health prevention, diagnostic, detection and treatment services.
16 Personal service ... 5,459,000 ........................ (re. $213,000)
17 Nonpersonal service ... 2,912,000 ....................... (re. $3,000)
18 Fringe benefits ... 2,620,000 ......................... (re. $289,000)
19 Indirect costs ... 382,000 ............................. (re. $10,000)
20 Special Revenue Funds - Federal
21 Federal Health and Human Services Fund
22 Federal Grant WCLR Account - 25170
23 By chapter 50, section 1, of the laws of 2014:
24 For health prevention, diagnostic, detection and treatment services.
25 Personal service ... 747,000 .......................... (re. $747,000)
26 Nonpersonal service ... 398,000 ....................... (re. $398,000)
27 Fringe benefits ... 359,000 ........................... (re. $359,000)
28 Indirect costs ... 52,000 .............................. (re. $52,000)
29 By chapter 50, section 1, of the laws of 2013:
30 For health prevention, diagnostic, detection and treatment services.
31 Personal service ... 747,000 ........................... (re. $15,000)
32 Nonpersonal service ... 398,000 ........................ (re. $36,000)
33 Fringe benefits ... 359,000 ........................... (re. $322,000)
34 Indirect costs ... 52,000 .............................. (re. $52,000)
35 By chapter 50, section 1, of the laws of 2012:
36 For health prevention, diagnostic, detection and treatment services.
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 ... 747,000 .......................... (re. $170,000)
46 Nonpersonal service ... 398,000 ........................ (re. $22,000)
47 Fringe benefits ... 359,000 ............................ (re. $88,000)
415 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Indirect costs ... 52,000 .............................. (re. $52,000)
2 Special Revenue Funds - Other
3 Combined Expendable Trust Fund
4 Breast Cancer Research and Education Account - 20155
5 By chapter 50, section 1, of the laws of 2014:
6 For breast cancer research and education pursuant to section 97-yy of
7 the state finance law as amended by chapter 550 of the laws of 2000.
8 Contractual services ... 9,737,000 .................. (re. $9,737,000)
9 By chapter 50, section 1, of the laws of 2013:
10 For breast cancer research and education pursuant to section 97-yy of
11 the state finance law as amended by chapter 550 of the laws of 2000.
12 Contractual services ... 2,536,000 .................. (re. $1,386,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For breast cancer research and education pursuant to section 97-yy of
15 the state finance law as amended by chapter 550 of the laws of 2000.
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 ... 2,536,000 .................. (re. $1,939,000)
25 Special Revenue Fund - Other
26 Miscellaneous Special Revenue Fund
27 Empire State Stem Cell Research Account - 22161
28 By chapter 50, section 1, of the laws of 2014:
29 For services and expenses, including grants, related to stem cell
30 research pursuant to chapter 58 of the laws of 2007.
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 Alignment Interchange and Transfer Authority as
34 defined in the 2014-15 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 Contractual services ... 44,800,000 ................ (re. $44,022,000)
39 By chapter 50, section 1, of the laws of 2013:
40 For services and expenses, including grants, related to stem cell
41 research pursuant to chapter 58 of the laws of 2007.
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 Alignment Interchange and Transfer Authority as
45 defined in the 2013-14 state fiscal year state operations appropri-
416 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Contractual services ... 44,800,000 ................ (re. $43,935,000)
5 By chapter 50, section 1, of the laws of 2012:
6 For services and expenses, including grants, related to stem cell
7 research pursuant to chapter 58 of the laws of 2007.
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 Contractual services ... 44,800,000 ................ (re. $41,015,000)
17 By chapter 50, section 1, of the laws of 2011:
18 For services and expenses, including grants, related to stem cell
19 research pursuant to chapter 58 of the laws of 2007:
20 Contractual services ... 44,800,000 ................ (re. $35,735,000)
21 By chapter 54, section 1, of the laws of 2010:
22 For services and expenses, including grants, related to stem cell
23 research pursuant to chapter 58 of the laws of 2007:
24 Contractual services ... 44,800,000 ................ (re. $31,043,000)
25 By chapter 54, section 1, of the laws of 2009:
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 ... 50,000,000 ................ (re. $20,490,000)
29 By chapter 54, section 1, of the laws of 2008:
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 ... 50,000,000 ................. (re. $6,692,000)
33 By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
34 section 1, of the laws of 2008:
35 For services and expenses, including grants, related to stem cell
36 research pursuant to chapter 58 of the laws of 2007:
37 Contractual services ... 100,000,000 ................ (re. $7,766,000)
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Spinal Cord Injury Research Fund Account - 21987
41 By chapter 54, section 1, of the laws of 2009:
42 For services and expenses related to spinal cord injury research
43 pursuant to chapter 338 of the laws of 1998, in accordance with the
44 following.
417 20011-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Contractual services ... 7,978,000 .................... (re. $291,000)
418 20011-02-5
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,893,000 0
4 Special Revenue Funds - Federal .... 33,062,000 33,942,000
5 ---------------- ----------------
6 All Funds ........................ 54,955,000 33,942,000
7 ================ ================
8 SCHEDULE
9 MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 54,955,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 ..................... 16,741,000
33 Temporary service ................................. 28,000
34 Holiday/overtime compensation ..................... 75,000
35 --------------
36 Amount available for personal service ....... 16,844,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ........................... 164,000
40 Travel ........................................... 195,000
41 Contractual services ........................... 4,490,000
419 20011-02-5
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2015-16
1 Equipment ........................................ 200,000
2 --------------
3 Amount available for nonpersonal service ..... 5,049,000
4 --------------
5 Program account subtotal .................. 21,893,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Medicaid Fraud and Abuse Account - 25107
10 For services and expenses related to the
11 medicaid fraud and abuse program.
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 office of
16 medicaid inspector general, and may be
17 increased or decreased by transfer or
18 suballocation between these appropriated
19 amounts and appropriations of the depart-
20 ment of health, office of mental health,
21 office for people with developmental disa-
22 bilities and office of alcoholism and
23 substance abuse services with the approval
24 of the director of the budget, who shall
25 file such approval with the department of
26 audit and control and copies thereof with
27 the chairman of the senate finance commit-
28 tee and the chairman of the assembly ways
29 and means committee.
30 Personal service .............................. 16,844,000
31 Nonpersonal service ............................ 5,551,000
32 Fringe benefits ................................ 9,375,000
33 Indirect costs ................................. 1,292,000
34 --------------
35 Program account subtotal .................. 33,062,000
36 --------------
420 20011-02-5
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 - 25107
5 By chapter 50, section 1, of the laws of 2014:
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 Personal service ... 17,724,000 .................... (re. $17,724,000)
20 Nonpersonal service ... 5,551,000 ................... (re. $5,551,000)
21 Fringe benefits ... 9,375,000 ....................... (re. $9,375,000)
22 Indirect costs ... 1,292,000 ........................ (re. $1,292,000)
421 20011-02-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 10,009,000 11,036,000
4 Special Revenue Funds - Other ...... 63,142,000 0
5 ---------------- ----------------
6 All Funds ........................ 73,151,000 11,036,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 63,142,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 HESC-Insurance Premium Payments Account - 21960
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 2015-16 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 ..................... 17,086,000
26 Holiday/overtime compensation ...................... 5,000
27 --------------
28 Amount available for personal service ....... 17,091,000
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 ................................ 9,550,000
36 Indirect costs ................................... 432,000
37 --------------
38 Amount available for nonpersonal service .... 46,051,000
39 --------------
40 STUDENT GRANT AND AWARD PROGRAMS ............................ 10,009,000
41 --------------
422 20011-02-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Education Fund
3 HESC-College Access Challenge Grant Account - 25219
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 ................................. 250,000
12 Nonpersonal service ............................ 6,139,000
13 Fringe benefits .................................. 105,000
14 Indirect costs .................................... 15,000
15 --------------
16 Program account subtotal ................... 6,509,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Department of Education Fund
20 HESC-Gaining Early Awareness and Readiness for Under-
21 graduate Programs (GEAR UP) Account - 25219
22 For services and expenses related to the
23 gaining early awareness and readiness for
24 undergraduate program. Notwithstanding any
25 inconsistent provision of law, a portion
26 of these funds may be transferred or
27 suballocated, subject to the approval of
28 the director of the budget, to other state
29 agencies.
30 Nonpersonal service ............................ 3,500,000
31 --------------
32 Program account subtotal ................... 3,500,000
33 --------------
423 20011-02-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 STUDENT GRANT AND AWARD PROGRAMS
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 HESC-College Access Challenge Grant Account - 25219
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses of the college access challenge grant
7 program.
8 Notwithstanding any law to the contrary, a 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 Personal service ... 240,000 .......................... (re. $240,000)
12 Nonpersonal service ... 6,370,000 ................... (re. $5,659,000)
13 Fringe benefits ... 122,000 ........................... (re. $122,000)
14 Indirect costs ... 15,000 .............................. (re. $15,000)
15 Special Revenue Funds - Federal
16 Federal Department of Education Fund
17 HESC-Gaining Early Awareness and Readiness for Under-
18 graduate Programs (GEAR UP) Account
19 By chapter 50, section 1, of the laws of 2014:
20 For services and expenses related to the gaining early awareness and
21 readiness for undergraduate program. Notwithstanding any inconsist-
22 ent provision of law, a portion of these funds may be transferred or
23 suballocated, subject to the approval of the director of the budget,
24 to other state agencies ... 5,000,000 ............. (re. $5,000,000)
424 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,800,000 0
4 Special Revenue Funds - Federal .... 35,411,000 57,605,000
5 Special Revenue Funds - Other ...... 26,393,000 6,600,000
6 ---------------- ----------------
7 All Funds ........................ 66,604,000 64,205,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 13,472,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 Public Safety Communications Account - 22123
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 2015-16 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 ...................... 6,452,000
27 Temporary service ................................ 295,000
28 Holiday/overtime compensation .................... 118,000
29 --------------
30 Amount available for personal service ........ 6,865,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ......................... 1,500,000
34 Travel ............................................ 70,000
35 Contractual services ........................... 4,787,000
36 Equipment ........................................ 250,000
37 --------------
38 Amount available for nonpersonal service ..... 6,607,000
39 --------------
40 DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
41 --------------
425 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Grants for Disaster Assistance Account - 25325
4 Personal service .............................. 14,000,000
5 Nonpersonal service ............................ 1,586,000
6 Fringe benefits ................................ 7,500,000
7 --------------
8 EMERGENCY MANAGEMENT PROGRAM ................................ 22,454,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 A portion of these funds may be suballocated
13 to the division of military and naval
14 affairs.
15 PERSONAL SERVICE
16 Temporary service .............................. 1,000,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ......................... 3,200,000
20 --------------
21 Program account subtotal ................... 4,200,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Federal Grants for Emergency Management Performance
26 Account - 25516
27 For services and expenses of state emergency
28 management activities, including suballo-
29 cation to other state departments and
30 agencies.
31 Personal service ............................... 3,385,000
32 Nonpersonal service ............................ 3,950,000
33 Fringe benefits ................................ 1,690,000
34 --------------
35 Program account subtotal ................... 9,025,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Public Safety Communications Account - 22123
426 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,507,000
3 Temporary service ................................ 586,000
4 Holiday/overtime compensation ..................... 83,000
5 --------------
6 Amount available for personal service ........ 3,176,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 170,000
10 Travel ............................................ 80,000
11 Contractual services ........................... 2,650,000
12 Equipment ........................................ 200,000
13 --------------
14 Amount available for nonpersonal service ..... 3,100,000
15 --------------
16 Program account subtotal ................... 6,276,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Radiological Emergency Preparedness Account - 21944
21 PERSONAL SERVICE
22 Personal service--regular ...................... 1,639,000
23 --------------
24 NONPERSONAL SERVICE
25 Supplies and materials ............................ 10,000
26 Travel ............................................ 43,000
27 Contractual services ............................. 292,000
28 Equipment ........................................ 128,000
29 Fringe benefits .................................. 805,000
30 Indirect costs .................................... 36,000
31 --------------
32 Amount available for nonpersonal service ..... 1,314,000
33 --------------
34 Program account subtotal ................... 2,953,000
35 --------------
36 FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
427 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 600,000
3 --------------
4 Program account subtotal ..................... 600,000
5 --------------
6 Special Revenue Funds - Federal
7 Federal Miscellaneous Operating Grants Fund
8 Fire Prevention and Control Account - 25382
9 For services and expenses of the office of
10 fire prevention and control, including
11 suballocation to other state departments
12 and agencies.
13 Nonpersonal service ............................ 3,300,000
14 --------------
15 Program account subtotal ................... 3,300,000
16 --------------
17 Special Revenue Funds - Other
18 Combined Expendable Trust Fund
19 Emergency Services Revolving Loan Account - 20150
20 PERSONAL SERVICE
21 Personal service--regular ........................ 157,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................. 1,000
25 Travel ............................................. 2,000
26 Contractual services ............................... 2,000
27 Fringe benefits ................................... 70,000
28 Indirect costs ..................................... 6,000
29 --------------
30 Amount available for nonpersonal service ........ 81,000
31 --------------
32 Program account subtotal ..................... 238,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Cigarette Fire Safety Act Account - 22018
37 For services and expenses of the cigarette
38 fire safety program, including suballo-
39 cation to other state departments or agen-
40 cies.
428 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 20,000
3 Travel ............................................ 20,000
4 Contractual services ............................. 171,000
5 Equipment ......................................... 20,000
6 --------------
7 Program account subtotal ..................... 231,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Fire Protection Account - 21996
12 For services and expenses of the fire
13 protection program, including suballo-
14 cation to other state departments or agen-
15 cies.
16 NONPERSONAL SERVICE
17 Supplies and materials ............................. 2,000
18 Travel ............................................. 2,000
19 Contractual services .............................. 40,000
20 Fringe benefits ................................... 21,000
21 Indirect costs ..................................... 1,000
22 --------------
23 Program account subtotal ...................... 66,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 New York Fire Academy Account - 21953
28 PERSONAL SERVICE
29 Personal service--regular ........................ 260,000
30 Temporary service ................................. 87,000
31 Holiday/overtime compensation ...................... 1,000
32 --------------
33 Amount available for personal service .......... 348,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 172,000
37 Contractual services ............................. 509,000
38 Fringe benefits .................................. 117,000
39 Indirect costs .................................... 11,000
40 --------------
41 Amount available for nonpersonal service ....... 809,000
42 --------------
429 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 1,157,000
2 --------------
3 INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Public Safety Communications Account - 22123
8 PERSONAL SERVICE
9 Personal service--regular ...................... 1,300,000
10 --------------
11 NONPERSONAL SERVICE
12 Supplies and materials ........................... 100,000
13 Travel ............................................ 50,000
14 Contractual services ............................. 200,000
15 Equipment ........................................ 350,000
16 --------------
17 Amount available for nonpersonal service ....... 700,000
18 --------------
430 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 DISASTER ASSISTANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Grants for Disaster Assistance Account - 25325
5 By chapter 50, section 1, of the laws of 2014:
6 Personal service ... 2,200,000 ...................... (re. $2,200,000)
7 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
8 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
9 By chapter 50, section 1, of the laws of 2013:
10 Personal service ... 2,200,000 ...................... (re. $2,200,000)
11 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
12 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
13 By chapter 50, section 1, of the laws of 2012:
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 ... 2,200,000 ...................... (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 2011:
25 Personal service ... 2,200,000 ...................... (re. $2,200,000)
26 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
27 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
28 By chapter 50, section 1, of the laws of 2010:
29 Personal service ... 2,200,000 ...................... (re. $2,200,000)
30 Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
31 Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
32 EMERGENCY MANAGEMENT PROGRAM
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Federal Grants for Emergency Management Performance Account - 25516
36 By chapter 50, section 1, of the laws of 2014:
37 For services and expenses of state emergency management activities,
38 including suballocation to other state departments and agencies.
39 Personal service ... 3,385,000 ...................... (re. $3,385,000)
40 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
41 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
42 By chapter 50, section 1, of the laws of 2013:
431 20011-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses of state emergency management activities,
2 including suballocation to other state departments and agencies.
3 Personal service ... 3,385,000 ...................... (re. $3,385,000)
4 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
5 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
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 For services and expenses of state emergency management activities,
15 including suballocation to other state departments and agencies.
16 Personal service ... 3,385,000 ...................... (re. $3,385,000)
17 Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
18 Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
19 FIRE PREVENTION AND CONTROL PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Fire Prevention and Control Account - 25382
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses of the office of fire prevention and
25 control, including suballocation to other state departments and
26 agencies.
27 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
28 By chapter 50, section 1, of the laws of 2013:
29 For services and expenses of the office of fire prevention and
30 control, including suballocation to other state departments and
31 agencies.
32 Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
33 INTEROPERABLE COMMUNICATIONS PROGRAM
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 Statewide Public Safety Communications Account - 22123
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses related to the purchase of emergency commu-
39 nications equipment for state departments or agencies. The amounts
40 appropriated herein may be transferred to any other state department
41 or agency pursuant to a plan submitted by the division of homeland
42 security and emergency services and approved by the director of the
43 budget.
44 Equipment ... 30,000,000 ............................ (re. $6,600,000)
432 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 12,418,000 200,000
4 Special Revenue Funds - Federal .... 14,269,000 27,813,000
5 Special Revenue Funds - Other ...... 60,044,000 29,142,000
6 ---------------- ----------------
7 All Funds ........................ 86,731,000 57,155,000
8 ================ ================
9 SCHEDULE
10 OFFICE OF FINANCE AND DEVELOPMENT (F&D)
11 F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,505,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 - 22100
34 For services and expenses related to the
35 administration of the federal low-income
36 housing tax credit program.
433 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 4,196,000
3 Holiday/overtime compensation ...................... 4,000
4 --------------
5 Amount available for personal service ........ 4,200,000
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 ................................ 2,300,000
13 Indirect costs ................................... 537,000
14 --------------
15 Amount available for nonpersonal service ..... 3,616,000
16 --------------
17 Program account subtotal ................... 7,816,000
18 --------------
19 OFFICE OF COMMUNITY RENEWAL (OCR)
20 OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
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 ......................................... 19,669,000
40 --------------
434 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 General Fund
2 State Purposes Account - 10050
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 Miscellaneous Operating Grants Fund
21 Housing and Urban Development Section 8 Account - 25315
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 - 22085
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
435 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 2015-16 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 ...................... 3,340,000
9 Holiday/overtime compensation ..................... 10,000
10 --------------
11 Amount available for personal service ........ 3,350,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 23,000
15 Travel ........................................... 200,000
16 Contractual services ............................. 346,000
17 Equipment ........................................ 124,000
18 --------------
19 Amount available for nonpersonal service ....... 693,000
20 --------------
21 Program account subtotal ................... 4,043,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Low Income Housing Monitoring Account - 22130
26 For services and expenses related to the
27 monitoring of housing projects constructed
28 under low-income housing tax credit
29 programs.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 2,554,000
32 Holiday/overtime compensation ..................... 50,000
33 --------------
34 Amount available for personal service ........ 2,604,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................. 5,000
38 Travel ............................................ 95,000
39 Contractual services ............................. 215,000
40 Equipment ......................................... 75,000
436 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 Fringe benefits ................................ 1,500,000
2 Indirect costs .................................... 71,000
3 --------------
4 Amount available for nonpersonal service ..... 1,961,000
5 --------------
6 Program account subtotal ................... 4,565,000
7 --------------
8 OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Department of Energy Weatherization Account - 25499
13 For services and expenses related to admin-
14 istering low income weatherization grants.
15 Personal service ............................... 2,500,000
16 Nonpersonal service .............................. 378,000
17 Fringe benefits ................................ 1,082,000
18 Indirect costs ................................... 112,000
19 --------------
20 OHP-RENT ADMINISTRATION PROGRAM ............................. 40,762,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 PERSONAL SERVICE
25 Personal service--regular ...................... 1,578,000
26 Holiday/overtime compensation ...................... 3,000
27 --------------
28 Amount available for personal service ........ 1,581,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ............................ 27,000
32 Travel ............................................. 2,000
33 Contractual services ............................. 166,000
34 Equipment ......................................... 59,000
35 --------------
36 Amount available for nonpersonal service ....... 254,000
37 --------------
38 Program account subtotal ................... 1,835,000
39 --------------
40 Special Revenue Funds - Other
41 Miscellaneous Special Revenue Fund
437 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 Rent Revenue Account - 22158
2 For services and expenses related to the
3 division of housing and community
4 renewal's administration and enforcement
5 of New York state's system of rent regu-
6 lation.
7 PERSONAL SERVICE
8 Personal service--regular ........................ 533,000
9 --------------
10 NONPERSONAL SERVICE
11 Fringe benefits .................................. 288,000
12 Indirect costs .................................... 17,000
13 --------------
14 Amount available for nonpersonal service ....... 305,000
15 --------------
16 Program account subtotal ..................... 838,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Rent Revenue Other Account - 22156
21 For services and expenses related to the
22 division of housing and community
23 renewal's administration and enforcement
24 of New York state's system of rent regu-
25 lation.
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 2015-16 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 ..................... 22,220,000
38 Holiday/overtime compensation ..................... 30,000
39 --------------
40 Amount available for personal service ....... 22,250,000
41 --------------
438 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 471,000
3 Travel ............................................ 76,000
4 Contractual services ........................... 2,548,000
5 Equipment ........................................ 405,000
6 Fringe benefits ............................... 11,660,000
7 Indirect costs ................................... 679,000
8 --------------
9 Amount available for nonpersonal service .... 15,839,000
10 --------------
11 Program account subtotal .................. 38,089,000
12 --------------
13 OFFICE OF PROFESSIONAL SERVICES (OPS)
14 OPS-ADMINISTRATION PROGRAM .................................. 12,034,000
15 --------------
16 General Fund
17 State Purposes Account - 10050
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 2015-16 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 ...................... 1,956,000
30 Holiday/overtime compensation ..................... 15,000
31 --------------
32 Amount available for personal service ........ 1,971,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 185,000
36 Travel ........................................... 157,000
37 Contractual services ........................... 4,675,000
38 Equipment ........................................ 353,000
39 --------------
40 Amount available for nonpersonal service ..... 5,370,000
41 --------------
42 Program account subtotal ................... 7,341,000
43 --------------
439 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Housing Indirect Cost Recovery Account - 22090
4 For services and expenses related to the
5 administration of special revenue funds -
6 other and special revenue funds - federal.
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 2015-16 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 ...................... 2,680,000
19 Holiday/overtime compensation ..................... 20,000
20 --------------
21 Amount available for personal service ........ 2,700,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ............................ 40,000
25 Travel ............................................ 60,000
26 Contractual services ........................... 1,818,000
27 Equipment ......................................... 75,000
28 --------------
29 Amount available for nonpersonal service ..... 1,993,000
30 --------------
31 Program account subtotal ................... 4,693,000
32 --------------
33 OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
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 2015-16 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
440 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 13,000
5 Travel ............................................ 28,000
6 Contractual services ............................. 609,000
7 Equipment ........................................ 712,000
8 --------------
9 Amount available for nonpersonal service ..... 1,362,000
10 --------------
441 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 F&D-COMMUNITY DEVELOPMENT PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 The appropriation made by chapter 50, section 1, of the laws of 2014, is
5 hereby amended and reappropriated to read:
6 For services and expenses of a grandparent housing study pursuant to
7 [a] chapter 58 of the laws of 2014 ... 200,000 ...... (re. $200,000)
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 DHCR-HCA Application Fee Account - 22100
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the administration of the federal
13 low-income housing tax credit program.
14 Personal service--regular ... 4,196,000 ............. (re. $2,666,000)
15 Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
16 Supplies and materials ... 61,000 ...................... (re. $61,000)
17 Travel ... 98,000 ...................................... (re. $73,000)
18 Contractual services ... 490,000 ...................... (re. $240,000)
19 Equipment ... 130,000 ................................. (re. $130,000)
20 Fringe benefits ... 2,300,000 ....................... (re. $1,665,000)
21 Indirect costs ... 537,000 ............................ (re. $537,000)
22 By chapter 50, section 1, of the laws of 2012:
23 For services and expenses related to the administration of the federal
24 low-income housing tax credit 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 Travel ... 98,000 ...................................... (re. $91,000)
33 By chapter 53, section 1, of the laws of 2010:
34 For services and expenses related to the administration of the federal
35 low-income housing tax credit program.
36 Supplies and materials ... 48,000 ...................... (re. $10,000)
37 OHP-HOUSING PROGRAM
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Housing and Urban Development Section 8 Account - 25315
41 By chapter 50, section 1, of the laws of 2014:
42 For expenditures related to administering federal section 8 program
43 grants.
442 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 5,500,000 ...................... (re. $2,502,000)
2 Nonpersonal service ... 2,018,000 ................... (re. $1,987,000)
3 Fringe benefits ... 2,434,000 ....................... (re. $1,795,000)
4 Indirect costs ... 245,000 ............................ (re. $245,000)
5 By chapter 50, section 1, of the laws of 2013:
6 For expenditures related to administering federal section 8 program
7 grants.
8 Personal service ... 5,500,000 ...................... (re. $2,223,000)
9 Nonpersonal service ... 2,018,000 ................... (re. $1,745,000)
10 Fringe benefits ... 2,434,000 ......................... (re. $520,000)
11 Indirect costs ... 245,000 ............................ (re. $242,000)
12 By chapter 50, section 1, of the laws of 2012:
13 For expenditures related to administering federal section 8 program
14 grants.
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 Personal service ... 5,500,000 ...................... (re. $2,080,000)
23 Nonpersonal service ... 2,018,000 ................... (re. $1,684,000)
24 Fringe benefits ... 2,434,000 .......................... (re. $65,000)
25 Indirect costs ... 245,000 ............................ (re. $163,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For expenditures related to administering federal section 8 program
28 grants.
29 Nonpersonal service ... 2,018,000 ................... (re. $1,038,000)
30 Indirect costs ... 245,000 ............................. (re. $27,000)
31 By chapter 53, section 1, of the laws of 2010:
32 For expenditures related to administering federal section 8 program
33 grants.
34 Personal service ... 6,382,000 ........................ (re. $708,000)
35 Nonpersonal service ... 4,697,000 ...................... (re. $49,000)
36 Special Revenue Funds - Other
37 Miscellaneous Special Revenue Fund
38 DHCR Mortgage Servicing Account - 22085
39 By chapter 50, section 1, of the laws of 2014:
40 For services and expenses related to asset management activities
41 performed by the division of housing and community renewal for the
42 New York state housing finance agency and the urban development
43 corporation.
44 Notwithstanding any other provision of law to the contrary, the OGS
45 Interchange and Transfer Authority and the IT Interchange and Trans-
46 fer Authority as defined in the 2014-15 state fiscal year state
443 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 operations appropriation for the budget division program of the
2 division of the budget, are deemed fully incorporated herein and a
3 part of this appropriation as if fully stated.
4 Personal service--regular ... 3,340,000 ............... (re. $520,000)
5 Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
6 Supplies and materials ... 23,000 ...................... (re. $23,000)
7 Travel ... 200,000 .................................... (re. $168,000)
8 Contractual services ... 346,000 ...................... (re. $346,000)
9 Equipment ... 124,000 ................................. (re. $124,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to asset management activities
12 performed by the division of housing and community renewal for the
13 New York state housing finance agency and the urban development
14 corporation.
15 Notwithstanding any other provision of law to the contrary, the OGS
16 Interchange and Transfer Authority and the IT Interchange and Trans-
17 fer Authority as defined in the 2013-14 state fiscal year state
18 operations appropriation for the budget division program of the
19 division of the budget, are deemed fully incorporated herein and a
20 part of this appropriation as if fully stated.
21 Personal service--regular ... 4,081,000 ............... (re. $352,000)
22 Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
23 Supplies and materials ... 23,000 ...................... (re. $23,000)
24 Travel ... 248,000 .................................... (re. $188,000)
25 Contractual services ... 193,000 ...................... (re. $193,000)
26 Equipment ... 124,000 ................................. (re. $124,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Low Income Housing Monitoring Account - 22130
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to the monitoring of housing
32 projects constructed under low-income housing tax credit programs.
33 Personal service--regular ... 2,554,000 ............. (re. $1,110,000)
34 Holiday/overtime compensation ... 50,000 ............... (re. $50,000)
35 Supplies and materials ... 5,000 ........................ (re. $5,000)
36 Travel ... 95,000 ...................................... (re. $95,000)
37 Contractual services ... 215,000 ...................... (re. $215,000)
38 Equipment ... 75,000 ................................... (re. $75,000)
39 Fringe benefits ... 1,500,000 ....................... (re. $1,299,000)
40 Indirect costs ... 71,000 .............................. (re. $66,000)
41 OHP-LOW INCOME WEATHERIZATION PROGRAM
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
44 Department of Energy Weatherization Account - 25499
45 By chapter 50, section 1, of the laws of 2014:
444 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to administering low income weather-
2 ization grants.
3 Personal service ... 2,500,000 ...................... (re. $2,365,000)
4 Nonpersonal service ... 378,000 ....................... (re. $362,000)
5 Fringe benefits ... 1,082,000 ....................... (re. $1,064,000)
6 Indirect costs ... 112,000 ............................ (re. $112,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to administering low income weather-
9 ization grants.
10 Personal service ... 2,500,000 ...................... (re. $2,136,000)
11 Nonpersonal service ... 378,000 ....................... (re. $357,000)
12 Fringe benefits ... 1,082,000 ......................... (re. $868,000)
13 Indirect costs ... 112,000 ............................ (re. $108,000)
14 By chapter 50, section 1, of the laws of 2012:
15 For services and expenses related to administering low income weather-
16 ization grants.
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Personal service ... 2,500,000 ...................... (re. $2,112,000)
25 Nonpersonal service ... 378,000 ....................... (re. $266,000)
26 Fringe benefits ... 1,082,000 ......................... (re. $887,000)
27 Indirect costs ... 112,000 ............................ (re. $103,000)
28 OHP-RENT ADMINISTRATION PROGRAM
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Rent Revenue Other Account - 22156
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses related to the division of housing and
34 community renewal's administration and enforcement of New York
35 state's system of rent regulation.
36 Notwithstanding any other provision of law to the contrary, the OGS
37 Interchange and Transfer Authority and the IT Interchange and Trans-
38 fer Authority as defined in the 2014-15 state fiscal year state
39 operations appropriation for the budget division program of the
40 division of the budget, are deemed fully incorporated herein and a
41 part of this appropriation as if fully stated.
42 Personal service--regular ... 22,220,000 ............ (re. $8,815,000)
43 Supplies and materials ... 471,000 .................... (re. $243,000)
44 Travel ... 76,000 ...................................... (re. $66,000)
45 Contractual services ... 2,548,000 .................. (re. $1,229,000)
46 Contractual services ... 2,548,000 .................... (re. $416,000)
47 Equipment ... 405,000 ................................. (re. $405,000)
445 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 11,660,000 ...................... (re. $2,913,000)
2 Indirect costs ... 679,000 ............................ (re. $302,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses related to the division of housing and
5 community renewal's administration and enforcement of New York
6 state's system of rent regulation.
7 Notwithstanding any other provision of law to the contrary, the OGS
8 Interchange and Transfer Authority and the IT Interchange and Trans-
9 fer Authority as defined in the 2013-14 state fiscal year state
10 operations appropriation for the budget division program of the
11 division of the budget, are deemed fully incorporated herein and a
12 part of this appropriation as if fully stated.
13 Personal service--regular ... 22,220,000 .............. (re. $232,000)
14 Supplies and materials ... 471,000 ..................... (re. $90,000)
15 Travel ... 76,000 ...................................... (re. $54,000)
16 Contractual services ... 2,548,000 ..................... (re. $64,000)
17 Equipment ... 405,000 ................................. (re. $376,000)
18 By chapter 50, section 1, of the laws of 2012:
19 For services and expenses related to the division of housing and
20 community renewal's administration and enforcement of New York
21 state's system of rent regulation.
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 Supplies and materials ... 471,000 ...................... (re. $8,000)
30 Travel ... 76,000 ....................................... (re. $2,000)
31 Contractual services ... 2,548,000 .................... (re. $792,000)
32 Equipment ... 405,000 .................................. (re. $39,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to the division of housing and
35 community renewal's administration and enforcement of New York
36 state's system of rent regulation.
37 Supplies and materials ... 471,000 ...................... (re. $7,000)
38 Equipment ... 405,000 ................................... (re. $4,000)
39 By chapter 53, section 1, of the laws of 2009:
40 For services and expenses related to the division of housing and
41 community renewal's administration and enforcement of New York
42 state's system of rent regulation.
43 Travel ... 66,000 ...................................... (re. $30,000)
44 Contractual services ... 3,048,000 .................... (re. $145,000)
45 OPS-ADMINISTRATION PROGRAM
46 Special Revenue Funds - Other
446 20011-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Miscellaneous Special Revenue Fund
2 Housing Indirect Cost Recovery Account - 22090
3 By chapter 50, section 1, of the laws of 2014:
4 For services and expenses related to the administration of special
5 revenue funds - other and special revenue funds - federal.
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2014-15 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Personal service--regular ... 2,680,000 ............... (re. $931,000)
13 Holiday/overtime compensation ... 20,000 ............... (re. $16,000)
14 Supplies and materials ... 40,000 ...................... (re. $21,000)
15 Travel ... 60,000 ...................................... (re. $58,000)
16 Contractual services ... 1,818,000 .................. (re. $1,753,000)
17 Equipment ... 75,000 ................................... (re. $75,000)
447 20011-02-5
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 76,800,800 0
4 ---------------- ----------------
5 All Funds ........................ 76,800,800 0
6 ================ ================
7 SCHEDULE
8 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 --------------
448 20011-02-5
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2015-16
1 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
2 --------------
3 General Fund
4 State Purposes Account - 10050
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 --------------
449 20011-02-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2015-16
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 - 10050
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 2015-16 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 Miscellaneous Operating Grants Fund
450 20011-02-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2015-16
1 Federal Equal Employment Opportunity Account - 25447
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 Miscellaneous Operating Grants Fund
14 FHAP-Type I Account - 25308
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 --------------
451 20011-02-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Equal Employment Opportunity Account - 25447
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses related to equal employment opportunity
7 program enforcement activities.
8 Personal service ... 2,048,000 ...................... (re. $2,048,000)
9 Nonpersonal service ... 140,000 ....................... (re. $140,000)
10 Fringe benefits ... 1,126,000 ....................... (re. $1,126,000)
11 Indirect costs ... 150,000 ............................ (re. $150,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 FHAP-Type I Account - 25308
15 By chapter 50, section 1, of the laws of 2014:
16 For services and expenses related to fair housing assistance program
17 enforcement activities.
18 Personal service ... 683,000 .......................... (re. $683,000)
19 Nonpersonal service ... 1,428,000 ................... (re. $1,428,000)
20 Fringe benefits ... 375,000 ........................... (re. $375,000)
21 Indirect costs ... 50,000 .............................. (re. $50,000)
452 20011-02-5
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 2,900,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,900,000 0
6 ================ ================
7 SCHEDULE
8 INDIGENT LEGAL SERVICES PROGRAM .............................. 2,900,000
9 --------------
10 Special Revenue Funds - Other
11 Indigent Legal Services Fund
12 Indigent Legal Services Account - 23551
13 PERSONAL SERVICE
14 Personal service--regular ...................... 1,019,000
15 Temporary service .................................. 6,000
16 --------------
17 Amount available for personal service ........ 1,025,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 50,000
21 Travel ........................................... 120,000
22 Contractual services .............................. 80,000
23 Equipment ......................................... 20,000
24 Fringe benefits .................................. 575,000
25 Indirect costs .................................... 30,000
26 --------------
27 Amount available for nonpersonal service ....... 875,000
28 --------------
29 Total amount available ....................... 1,900,000
30 --------------
31 For services and expenses related to the
32 implementation of the settlement agreement
33 in the matter of Hurrell-Harring, et al,
34 v. State of New York. Of the amounts
35 appropriated herein, up to $500,000 shall
36 be made available for the purposes of
37 paying costs associated with the obli-
38 gations contained in paragraph IV(A) of
39 such settlement agreement.
453 20011-02-5
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 315,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ............................. 500,000
6 Fringe benefits .................................. 175,000
7 Indirect costs .................................... 10,000
8 --------------
9 Amount available for nonpersonal service ....... 685,000
10 --------------
11 Total amount available ....................... 1,000,000
12 --------------
454 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 511,167,000 0
4 Special Revenue Funds - Other ...... 30,000,000 0
5 Enterprise Funds ................... 4,000,000 0
6 Internal Service Funds ............. 301,064,000 91,785,000
7 ---------------- ----------------
8 All Funds ........................ 846,231,000 91,785,000
9 ================ ================
10 SCHEDULE
11 OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 846,231,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2015-16 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 Any contracts which were previously funded
26 in other agencies, but which are now, due
27 to the consolidation of information tech-
28 nology services, paid for using amounts
29 appropriated for state operations herein
30 shall be deemed assigned from the agency
31 which previously funded such contracts to
32 the office of information technology
33 services.
34 For services and expenses of central admin-
35 istrative activities.
36 PERSONAL SERVICE
37 Personal service--regular ..................... 14,439,000
38 Temporary service ................................ 219,000
39 Holiday/overtime compensation .................... 539,000
40 --------------
41 Amount available for personal service ....... 15,197,000
42 --------------
455 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................... 243,000
3 Travel ........................................... 223,000
4 Contractual services ........................... 5,013,000
5 Equipment ........................................ 908,000
6 --------------
7 Amount available for nonpersonal service ..... 6,387,000
8 --------------
9 Total amount available ...................... 21,584,000
10 --------------
11 For services and expenses of state data
12 centers.
13 PERSONAL SERVICE
14 Personal service--regular ..................... 42,597,000
15 Temporary service ................................. 14,000
16 Holiday/overtime compensation .................... 370,000
17 --------------
18 Amount available for personal service ....... 42,981,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ........................ 13,028,000
22 Travel ............................................. 2,000
23 Contractual services .......................... 38,563,000
24 Equipment ...................................... 8,552,000
25 --------------
26 Amount available for nonpersonal service .... 60,145,000
27 --------------
28 Total amount available ..................... 103,126,000
29 --------------
30 For services and expenses of programs
31 providing services to end users.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 31,537,000
34 Temporary service ................................. 94,000
35 Holiday/overtime compensation .................... 413,000
36 --------------
37 Amount available for personal service ....... 32,044,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 1,119,000
41 Travel ............................................ 39,000
456 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
1 Contractual services .......................... 60,551,000
2 Equipment ...................................... 6,239,000
3 --------------
4 Amount available for nonpersonal service .... 67,948,000
5 --------------
6 Total amount available ...................... 99,992,000
7 --------------
8 For services and expenses related to
9 supporting and maintaining state computer
10 applications.
11 PERSONAL SERVICE
12 Personal service--regular .................... 179,518,000
13 Temporary service ................................ 539,000
14 Holiday/overtime compensation .................... 428,000
15 --------------
16 Amount available for personal service ...... 180,485,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ........................... 551,000
20 Travel ........................................... 229,000
21 Contractual services .......................... 50,403,000
22 Equipment ........................................ 481,000
23 --------------
24 Amount available for nonpersonal service .... 51,664,000
25 --------------
26 Total amount available ..................... 232,149,000
27 --------------
28 For services and expenses related to provid-
29 ing security and quality control services
30 for state applications and data.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 2,654,000
33 Temporary service .................................. 1,000
34 Holiday/overtime compensation ...................... 1,000
35 --------------
36 Amount available for personal service ........ 2,656,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 56,000
40 Travel ............................................. 4,000
41 Contractual services .......................... 14,891,000
457 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
1 Equipment ........................................ 482,000
2 --------------
3 Amount available for nonpersonal service .... 15,433,000
4 --------------
5 Total amount available ...................... 18,089,000
6 --------------
7 For services and expenses related to network
8 services.
9 PERSONAL SERVICE
10 Personal service--regular ..................... 19,413,000
11 Temporary service ................................ 128,000
12 Holiday/overtime compensation .................... 314,000
13 --------------
14 Amount available for personal service ....... 19,855,000
15 --------------
16 NONPERSONAL SERVICE
17 Supplies and materials ........................... 252,000
18 Travel ........................................... 168,000
19 Contractual services .......................... 15,491,000
20 Equipment ........................................ 461,000
21 --------------
22 Amount available for nonpersonal service .... 16,372,000
23 --------------
24 Total amount available ...................... 36,227,000
25 --------------
26 Program account subtotal ................. 511,167,000
27 --------------
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Technology Financing Account - 22207
31 For services and expenses related to infor-
32 mation technology including, but not
33 limited to, services and expenses on
34 behalf of state agencies which have trans-
35 ferred funding to this account for such
36 purpose.
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 2015-16 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
458 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Contractual services .......................... 25,000,000
5 Equipment ...................................... 5,000,000
6 --------------
7 Program account subtotal .................. 30,000,000
8 --------------
9 Enterprise Funds
10 Agencies Enterprise Fund
11 New York Alert Account - 50326
12 PERSONAL SERVICE
13 Personal service--regular ........................ 600,000
14 Holiday/overtime compensation ..................... 30,000
15 --------------
16 Amount available for personal service .......... 630,000
17 --------------
18 NONPERSONAL SERVICE
19 Contractual services ........................... 3,000,000
20 Fringe benefits .................................. 350,000
21 Indirect costs .................................... 20,000
22 --------------
23 Amount available for nonpersonal service ..... 3,370,000
24 --------------
25 Program account subtotal ................... 4,000,000
26 --------------
27 Internal Service Funds
28 Agencies Internal Service Fund
29 Centralized Technology Services Account - 55069
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 2015-16 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.
459 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 2,250,000
3 --------------
4 NONPERSONAL SERVICE
5 Contractual services ......................... 121,452,000
6 Fringe benefits ................................ 1,240,000
7 Indirect costs .................................... 92,000
8 --------------
9 Amount available for nonpersonal service ... 122,784,000
10 --------------
11 Program account subtotal ................. 125,034,000
12 --------------
13 Internal Service Funds
14 Agencies Internal Service Fund
15 NYT Account - 55061
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 2015-16 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 ...................... 7,273,000
28 Holiday/overtime compensation ..................... 35,000
29 --------------
30 Amount available for personal service ........ 7,308,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ............................ 90,000
34 Travel ............................................ 60,000
35 Contractual services .......................... 59,581,000
36 Equipment ..................................... 15,620,000
37 Fringe benefits ................................ 3,612,000
38 Indirect costs ................................... 165,000
39 --------------
40 Amount available for nonpersonal service .... 79,128,000
41 --------------
42 Program account subtotal .................. 86,436,000
43 --------------
460 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
1 Internal Service Funds
2 Agencies Internal Service Fund
3 State Data Center Account - 55062
4 Notwithstanding any other provision of law
5 to the contrary, the OGS Interchange and
6 Transfer Authority, IT Interchange and
7 Transfer Authority and the Lean Certif-
8 ication Bonus Authority as defined in the
9 2015-16 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 ..................... 21,341,000
17 Temporary service ................................. 96,000
18 Holiday/overtime compensation .................... 150,000
19 --------------
20 Amount available for personal service ....... 21,587,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ......................... 1,533,000
24 Travel ............................................ 21,000
25 Contractual services .......................... 30,237,000
26 Equipment ..................................... 25,871,000
27 Fringe benefits ................................ 9,458,000
28 Indirect costs ................................... 887,000
29 --------------
30 Amount available for nonpersonal service .... 68,007,000
31 --------------
32 Program account subtotal .................. 89,594,000
33 --------------
461 20011-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 OFFICE OF TECHNOLOGY SERVICES PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Centralized Technology Services Account - 55069
5 By chapter 50, section 1, of the laws of 2014:
6 Notwithstanding any other provision of law to the contrary, the OGS
7 Interchange and Transfer Authority and the IT Interchange and Trans-
8 fer Authority as defined in the 2014-15 state fiscal year state
9 operations appropriation for the budget division program of the
10 division of the budget, are deemed fully incorporated herein and a
11 part of this appropriation as if fully stated.
12 Contractual services ... 122,036,000 ............... (re. $85,989,000)
13 By chapter 50, section 1, of the laws of 2013:
14 Notwithstanding any other provision of law to the contrary, the OGS
15 Interchange and Transfer Authority and the IT Interchange and Trans-
16 fer Authority as defined in the 2013-14 state fiscal year state
17 operations appropriation for the budget division program of the
18 division of the budget, are deemed fully incorporated herein and a
19 part of this appropriation as if fully stated.
20 Contractual services ... 122,036,000 ............... (re. $63,214,000)
462 20011-02-5
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,794,000 0
4 Special Revenue Funds - Other ...... 100,000 0
5 ---------------- ----------------
6 All Funds ........................ 6,894,000 0
7 ================ ================
8 SCHEDULE
9 INSPECTOR GENERAL PROGRAM .................................... 6,894,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 Notwithstanding any law to the contrary, the
14 money hereby appropriated may be increased
15 or decreased by transfer with any other
16 appropriation within any other agency.
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 2015-16 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 ...................... 5,764,000
29 Temporary service ................................ 500,000
30 Holiday/overtime compensation ...................... 3,000
31 --------------
32 Amount available for personal service ........ 6,267,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 20,000
36 Travel ............................................ 25,000
37 Contractual services ............................. 448,000
38 Equipment ......................................... 34,000
39 --------------
40 Amount available for nonpersonal service ....... 527,000
41 --------------
463 20011-02-5
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 6,794,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Inspector General Seized Assets Account - 22095
6 Notwithstanding any law to the contrary, the
7 money hereby appropriated may be increased
8 or decreased by transfer with any other
9 appropriation within any other agency.
10 NONPERSONAL SERVICE
11 Contractual services ............................. 100,000
12 --------------
13 Program account subtotal ..................... 100,000
14 --------------
464 20011-02-5
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2015-16
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 - 20301
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 2015-16 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 ............................ 70,000
32 Travel ............................................ 48,000
33 Contractual services ............................. 562,000
34 Equipment ......................................... 10,000
35 Fringe benefits .................................. 382,000
36 Indirect costs .................................... 50,000
37 --------------
38 Amount available for nonpersonal service ..... 1,122,000
39 --------------
465 20011-02-5
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 5,757,000 0
4 ---------------- ----------------
5 All Funds ........................ 5,757,000 0
6 ================ ================
7 SCHEDULE
8 JUDICIAL CONDUCT PROGRAM ..................................... 5,757,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 2015-16 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 ...................... 4,157,000
24 Additional personal service--regular ............. 170,500
25 Temporary service ................................. 36,000
26 --------------
27 Amount available for personal service ........ 4,363,500
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................ 43,000
31 Travel ........................................... 100,000
32 Contractual services ........................... 1,122,000
33 Additional contractual services .................. 102,500
34 Equipment ......................................... 26,000
35 --------------
36 Amount available for nonpersonal service ..... 1,393,500
37 --------------
466 20011-02-5
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2015-16
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 - 10050
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 2015-16 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 --------------
467 20011-02-5
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2015-16
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 - 10050
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 2015-16 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 --------------
468 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 41,685,000 0
4 Special Revenue Funds - Federal .... 1,921,000 2,086,000
5 Special Revenue Funds - Other ...... 9,789,000 0
6 Enterprise Funds ................... 500,000 0
7 ---------------- ----------------
8 All Funds ........................ 53,895,000 2,086,000
9 ================ ================
10 SCHEDULE
11 PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 office of mental
24 health, office for people with develop-
25 mental disabilities, office of alcoholism
26 and substance abuse services, department
27 of health, and the office of children and
28 family services with the approval of the
29 director 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.
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 2015-16 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.
469 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ..................... 26,228,000
3 Holiday/overtime compensation .................... 250,000
4 --------------
5 Amount available for personal service ....... 26,478,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 336,000
9 Travel ......................................... 1,904,000
10 Contractual services .......................... 12,310,000
11 Equipment ........................................ 657,000
12 --------------
13 Amount available for nonpersonal service .... 15,207,000
14 --------------
15 Program account subtotal .................. 41,685,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 1031-OT-Education Account - 25203
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 office of mental
29 health, office for people with develop-
30 mental disabilities, office of alcoholism
31 and substance abuse services, department
32 of health, and the office of children and
33 family services with the approval of the
34 director of the budget who shall file such
35 approval with the department of audit and
36 control and copies thereof with the chair-
37 man of the senate finance committee and
38 the chairman of the assembly ways and
39 means committee.
40 For services and expenses related to TRAID
41 including for contract for the delivery of
42 direct services to persons utilizing
43 regional technology centers or other enti-
44 ties funded through the TRAID project.
45 Personal service ................................. 335,000
470 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
1 Nonpersonal service .............................. 897,000
2 Fringe benefits .................................. 181,000
3 Indirect costs ..................................... 8,000
4 --------------
5 Program account subtotal ................... 1,421,000
6 --------------
7 Special Revenue Funds - Federal
8 Federal Health and Human Services Fund
9 Federal Health and Human Services Account - 25100
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 office of mental
19 health, office for people with develop-
20 mental disabilities, office of alcoholism
21 and substance abuse services, department
22 of health, and the office of children and
23 family services with the approval of the
24 director of the budget who shall file such
25 approval with the department of audit and
26 control and copies thereof with the chair-
27 man of the senate finance committee and
28 the chairman of the assembly ways and
29 means committee.
30 For services and expenses associated with
31 federal grant awards yet to be allocated.
32 Notwithstanding any inconsistent provision
33 of law, the director of the budget is
34 hereby authorized to transfer appropri-
35 ation authority contained herein to any
36 other federal fund or program within the
37 justice center for the protection of
38 people with special needs.
39 Personal service ................................. 100,000
40 Nonpersonal service .............................. 342,000
41 Fringe benefits ................................... 54,000
42 Indirect costs ..................................... 4,000
43 --------------
44 Program account subtotal ..................... 500,000
45 --------------
46 Special Revenue Funds - Other
47 Combined Expendable Trust Fund
471 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
1 Justice Center Grants and Bequests - 20202
2 For services and expenses associated with
3 gifts, grants and bequests to the justice
4 center for the protection of people with
5 special needs.
6 PERSONAL SERVICE
7 Personal service--regular ......................... 90,000
8 Holiday/overtime compensation ..................... 10,000
9 --------------
10 Amount available for personal service .......... 100,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 45,000
14 Contractual services ............................. 250,000
15 Equipment ......................................... 45,000
16 Fringe benefits ................................... 57,000
17 Indirect costs ..................................... 3,000
18 --------------
19 Amount available for nonpersonal service ....... 400,000
20 --------------
21 Program account subtotal ..................... 500,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Federal Salary Sharing Account - 22056
26 Notwithstanding any other provision of law,
27 the money hereby appropriated may be
28 increased or decreased by interchange,
29 with any appropriation of the justice
30 center for the protection of people with
31 special needs, and may be increased or
32 decreased by transfer or suballocation
33 between these appropriated amounts and
34 appropriations of the office of mental
35 health, office for people with develop-
36 mental disabilities, office of alcoholism
37 and substance abuse services, department
38 of health, and the office of children and
39 family services 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
472 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
1 the chairman of the assembly ways and
2 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 2015-16 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 ...................... 5,468,000
15 Holiday/overtime compensation ..................... 35,000
16 --------------
17 Amount available for personal service ........ 5,503,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,000
21 Travel ........................................... 235,000
22 Contractual services ............................. 315,000
23 Equipment ......................................... 35,000
24 Fringe benefits ................................ 3,025,000
25 Indirect costs ................................... 171,000
26 --------------
27 Amount available for nonpersonal service ..... 3,786,000
28 --------------
29 Program account subtotal ................... 9,289,000
30 --------------
31 Enterprise Funds
32 Agencies Enterprise Fund
33 Publications Account - 50301
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 justice
38 center for the protection of people with
39 special needs, and may be increased or
40 decreased by transfer or suballocation
41 between these appropriated amounts and
42 appropriations of the office of mental
43 health, office for people with develop-
44 mental disabilities, office of alcoholism
45 and substance abuse services, department
473 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
1 of health, and the office of children and
2 family services with the approval of the
3 director of the budget who shall file such
4 approval with the department of audit and
5 control and copies thereof with the chair-
6 man of the senate finance committee and
7 the chairman of the assembly ways and
8 means committee.
9 For services and expenses associated with
10 protection of vulnerable persons, includ-
11 ing, but not limited to, the provision of
12 investigative services, training, and the
13 development, production and distribution
14 of training materials, reports, promo-
15 tional materials and other items. Notwith-
16 standing any other inconsistent provision
17 of law, the justice center for the
18 protection of people with special needs
19 may establish and charge fees for the
20 provision of such services.
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 150,000
23 Travel ............................................ 50,000
24 Equipment ........................................ 150,000
25 Contractual services ............................. 150,000
26 --------------
27 Program account subtotal ..................... 500,000
28 --------------
474 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 [JUSTICE CENTER] PROGRAM OVERSIGHT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 1031-OT-Education Account - 25203
5 By chapter 50, section 1, of the laws of 2014:
6 Notwithstanding any other provision of law, the money hereby appropri-
7 ated may be increased or decreased by interchange, with any appro-
8 priation of the justice center for the protection of people with
9 special needs, and may be increased or decreased by transfer or
10 suballocation between these appropriated amounts and appropriations
11 of the office of mental health, office for people with developmental
12 disabilities, office of alcoholism and substance abuse services,
13 department of health, and the office of children and family services
14 with the approval of the director of the budget who shall file such
15 approval with the department of audit and control and copies thereof
16 with the chairman of the senate finance committee and the chairman
17 of the assembly ways and means committee.
18 For services and expenses related to TRAID including for contract for
19 the delivery of direct services to persons utilizing regional tech-
20 nology centers or other entities funded through the TRAID project.
21 Personal service ... 335,000 .......................... (re. $335,000)
22 Nonpersonal service ... 897,000 ....................... (re. $897,000)
23 Fringe benefits ... 181,000 ........................... (re. $181,000)
24 Indirect costs ... 8,000 ................................ (re. $8,000)
25 By chapter 50, section 1, of the laws of 2013:
26 Notwithstanding any other provision of law, the money hereby appropri-
27 ated may be increased or decreased by interchange, with any appro-
28 priation of the justice center for the protection of people with
29 special needs, and may be increased or decreased by transfer or
30 suballocation between these appropriated amounts and appropriations
31 of the commission on quality of care and advocacy for persons with
32 disabilities, office of mental health, office for people with devel-
33 opmental disabilities, office of alcoholism and substance abuse
34 services, department of health, and the office of children and fami-
35 ly services with the approval of the director of the budget who
36 shall file such approval with the department of audit and control
37 and copies thereof with the chairman of the senate finance committee
38 and the chairman of the assembly ways and means committee.
39 For services and expenses related to TRAID including for contract for
40 the delivery of direct services to persons utilizing regional tech-
41 nology centers or other entities funded through the TRAID project.
42 Personal service ... 142,000 ............................ (re. $5,000)
43 Nonpersonal service ... 392,000 ....................... (re. $149,000)
44 Fringe benefits ... 71,000 ............................. (re. $10,000)
45 Indirect costs ... 4,000 ................................ (re. $1,000)
46 Special Revenue Funds - Federal
47 Federal Health and Human Services Fund
475 20011-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Federal Health and Human Services Account - 25100
2 By chapter 50, section 1, of the laws of 2014:
3 Notwithstanding any other provision of law, the money hereby appropri-
4 ated may be increased or decreased by interchange, with any appro-
5 priation of the justice center for the protection of people with
6 special needs, and may be increased or decreased by transfer or
7 suballocation between these appropriated amounts and appropriations
8 of the office of mental health, office for people with developmental
9 disabilities, office of alcoholism and substance abuse services,
10 department of health, and the office of children and family services
11 with the approval of the director of the budget who shall file such
12 approval with the department of audit and control and copies thereof
13 with the chairman of the senate finance committee and the chairman
14 of the assembly ways and means committee.
15 For services and expenses associated with federal grant awards yet to
16 be allocated.
17 Notwithstanding any inconsistent provision of law, the director of the
18 budget is hereby authorized to transfer appropriation authority
19 contained herein to any other federal fund or program within the
20 justice center for the protection of people with special needs.
21 Personal service ... 100,000 .......................... (re. $100,000)
22 Nonpersonal service ... 342,000 ....................... (re. $342,000)
23 Fringe benefits ... 54,000 ............................. (re. $54,000)
24 Indirect costs ... 4,000 ................................ (re. $4,000)
476 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 285,000 0
4 Special Revenue Funds - Federal .... 524,762,000 346,942,700
5 Special Revenue Funds - Other ...... 72,321,000 8,435,000
6 Enterprise Funds ................... 30,000,000 0
7 Internal Service Funds ............. 4,338,000 3,042,000
8 ---------------- ----------------
9 All Funds ........................ 631,706,000 358,419,700
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION PROGRAM ..................................... 468,574,000
13 --------------
14 General Fund
15 State Purposes Account - 10050
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
32 federal-state cooperative program for
33 population 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
477 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 Unemployment Insurance Administration Account - 25901
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
478 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 and the administration of state public
2 employment offices.
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 2015-16 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 ............................. 184,177,000
14 Nonpersonal service ........................... 80,707,000
15 Fringe benefits ............................... 98,682,000
16 Indirect costs ................................... 164,000
17 --------------
18 Program account subtotal ................. 363,730,000
19 --------------
20 Special Revenue Funds - Federal
21 Unemployment Insurance Administration Fund
22 Unemployment Insurance Control Fund Account - 25903
23 For services and expenses of administering
24 the unemployment insurance control fund
25 program. The amount appropriated herein
26 shall include up to $16,000,000 credited
27 to the unemployment insurance control
28 fund, created pursuant to chapter 5 of the
29 laws of 2000, as costs are incurred for
30 allowable services pursuant to chapter 5
31 of the laws of 2000.
32 Personal service ............................... 2,456,000
33 Nonpersonal service .............................. 414,000
34 Fringe benefits ................................ 1,316,000
35 Indirect costs .................................... 35,000
36 --------------
37 Program account subtotal ................... 4,221,000
38 --------------
39 Special Revenue Funds - Federal
40 Unemployment Insurance Administration Fund
41 Unemployment Insurance Reemployment Services Account -
42 25902
43 For services and expenses of administering
44 the reemployment services program. A
45 portion of this appropriation may be
46 transferred to aid to localities. The
479 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 amount appropriated herein shall include
2 any moneys credited to the reemployment
3 service fund, created pursuant to chapter
4 589 of the laws of 1998, as costs are
5 incurred for allowable services pursuant
6 to chapter 589 of the laws of 1998.
7 Notwithstanding section 581-b of the labor
8 law, or any other provision of law to the
9 contrary, when annual contributions paid
10 into the reemployment services fund by all
11 eligible employers exceed $35,000,000,
12 excess contributions may be used for
13 services and expenses of the unemployment
14 insurance systems modernization project
15 and services and expenses of administering
16 the unemployment insurance program.
17 Personal service .............................. 26,570,000
18 Nonpersonal service ........................... 54,167,000
19 Fringe benefits ............................... 14,236,000
20 Indirect costs ................................... 377,000
21 --------------
22 Program account subtotal .................. 95,350,000
23 --------------
24 Special Revenue Funds - Federal
25 Unemployment Insurance Administration Fund
26 Unemployment Insurance Renovation Fund Account - 25904
27 For services and expenses of the unemploy-
28 ment insurance renovation fund. The amount
29 appropriated herein shall include any
30 funds credited to the unemployment insur-
31 ance renovation sub fund as costs are
32 incurred.
33 Nonpersonal service .............................. 650,000
34 --------------
35 Program account subtotal ..................... 650,000
36 --------------
37 Internal Service Funds
38 Agencies Internal Service Account
39 Labor Contact Center Account - 55071
40 For payments related to the planning, devel-
41 opment and establishment of a new state-
42 wide contact center within the department
43 of tax and finance, the office of children
44 and family services and the department of
45 labor on behalf of customer state agen-
46 cies.
480 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 Notwithstanding any other provision of law
2 to the contrary, for the purpose of plan-
3 ning, developing and/or implementing the
4 consolidation of administration, business
5 services, procurement, information tech-
6 nology and/or other functions shared among
7 agencies to improve the efficiency and
8 effectiveness of government operations,
9 the amounts appropriated herein may be (i)
10 interchanged without limit, (ii) trans-
11 ferred between any other state operations
12 appropriations within this agency or to
13 any other state operations appropriations
14 of any state department, agency or public
15 authority, and/or (iii) suballocated to
16 any state department, agency or public
17 authority with the approval of the direc-
18 tor of the budget who shall file such
19 approval with the department of audit and
20 control and copies thereof with the chair-
21 man of the senate finance committee and
22 the chairman of the assembly ways and
23 means committee.
24 PERSONAL SERVICE
25 Personal service--regular ...................... 2,201,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 161,000
29 Travel ............................................. 7,000
30 Contractual services ............................. 664,000
31 Equipment ......................................... 19,000
32 Fringe benefits ................................ 1,230,000
33 Indirect costs .................................... 56,000
34 --------------
35 Amount available for nonpersonal service ..... 2,137,000
36 --------------
37 Program account subtotal ................... 4,338,000
38 --------------
39 EMPLOYMENT AND TRAINING PROGRAM ............................. 65,337,000
40 --------------
41 Special Revenue Funds - Federal
42 Federal Emergency Employment Act Fund
43 Federal Workforce Investment Act Account - 26001
44 For the administration and operation of
45 employment and training programs as funded
481 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 by grants under the workforce investment
2 act, public law 105-220, and the workforce
3 innovation and opportunity act, public law
4 113-128, including grants to other govern-
5 mental units, community-based organiza-
6 tions, non-profit and for profit organiza-
7 tions, suballocations to state departments
8 and agencies and a portion may be trans-
9 ferred to aid to localities, according to
10 the following:
11 For services and expenses of statewide
12 activities, including but not limited to
13 state administration and technical assis-
14 tance to local workforce investment areas,
15 pursuant to an expenditure plan approved
16 by the director of the budget. Of the
17 moneys appropriated herein for statewide
18 activities, the state workforce investment
19 board shall assist the governor in devel-
20 oping programs and identifying activities
21 to be funded through the statewide reserve
22 pursuant to section 134 of the federal
23 workforce investment act, PL 105-220, and
24 section 134 of the workforce innovation
25 and opportunity act, public law 113-128,
26 and the commissioner of labor shall peri-
27 odically report to the state workforce
28 investment board on such programs and
29 activities which shall be developed giving
30 consideration to the strategic training
31 alliance program and other existing
32 programs.
33 Statewide employment and training activities
34 may include one-to-one business advisement
35 and training for qualified enrollees of
36 the self-employment assistance program
37 which may be operated by the state's small
38 business development centers or the entre-
39 preneurial assistance program.
40 Personal service ............................... 5,887,000
41 Nonpersonal service ........................... 11,400,000
42 Fringe benefits ................................ 3,154,000
43 Indirect costs ................................... 197,000
44 --------------
45 Total amount available ...................... 20,638,000
46 --------------
47 For services and expenses of adult, youth
48 and dislocated worker employment and
49 training local workforce investment area
482 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 programs and statewide rapid response
2 activities.
3 Personal service ............................... 7,962,000
4 Nonpersonal service ............................ 7,945,000
5 Fringe benefits ................................ 4,266,000
6 --------------
7 Total amount available ...................... 20,173,000
8 --------------
9 For services and expenses of miscellaneous
10 workforce investment act, public law 105-
11 220, and workforce innovation and opportu-
12 nity act, public law 113-128, national
13 reserve grants and other federal employ-
14 ment and training grants and federally
15 administered programs.
16 Personal service ............................... 3,000,000
17 Nonpersonal service ........................... 15,350,000
18 Fringe benefits ................................ 1,607,000
19 Indirect costs .................................... 43,000
20 --------------
21 Total amount available ...................... 20,000,000
22 --------------
23 Program account subtotal .................. 60,811,000
24 --------------
25 Special Revenue Funds - Other
26 Unemployment Insurance Interest and Penalty Fund
27 Unemployment Insurance Interest and Penalty Account -
28 23601
29 For services and expenses of the department
30 of labor employment and training programs.
31 PERSONAL SERVICE
32 Personal service--regular ...................... 2,440,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ........................... 143,000
36 Travel ............................................ 25,000
37 Contractual services ............................. 439,000
38 Equipment ......................................... 53,000
39 Fringe benefits ................................ 1,364,000
40 Indirect costs .................................... 62,000
41 --------------
42 Amount available for nonpersonal service ..... 2,086,000
43 --------------
483 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 4,526,000
2 --------------
3 LABOR STANDARDS PROGRAM ..................................... 31,706,000
4 --------------
5 Special Revenue Funds - Other
6 Child Performer Protection Fund
7 DOL-Child Performer Protection Account - 20401
8 For services and expenses related to labor
9 standards program enforcement activities.
10 PERSONAL SERVICE
11 Personal service--regular ........................ 390,000
12 --------------
13 NONPERSONAL SERVICE
14 Supplies and materials ............................ 13,000
15 Travel ............................................. 3,000
16 Contractual services .............................. 43,000
17 Equipment .......................................... 2,000
18 Fringe benefits .................................. 218,000
19 Indirect costs .................................... 10,000
20 --------------
21 Amount available for nonpersonal service ....... 289,000
22 --------------
23 Program account subtotal ..................... 679,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Public Work Enforcement Account - 21998
28 For services and expenses to implement chap-
29 ter 511 of the laws of 1995 as amended by
30 chapter 513 of the laws of 1997, chapter
31 655 of the laws of 1999, chapter 376 of
32 the laws of 2003 and chapter 407 of the
33 laws of 2005.
34 PERSONAL SERVICE
35 Personal service--regular ...................... 2,150,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................ 70,000
39 Travel ............................................ 40,000
484 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 Contractual services ............................. 467,000
2 Equipment ......................................... 30,000
3 Fringe benefits ................................ 1,202,000
4 Indirect costs .................................... 55,000
5 --------------
6 Amount available for nonpersonal service ..... 1,864,000
7 --------------
8 Program account subtotal ................... 4,014,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 DOL-Fee and Penalty Account - 21923
13 For services and expenses related to labor
14 standards program enforcement activities.
15 PERSONAL SERVICE
16 Personal service--regular ...................... 7,100,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 65,000
20 Travel ............................................ 10,000
21 Contractual services ........................... 1,199,000
22 Equipment ......................................... 10,000
23 Fringe benefits ................................ 3,968,000
24 Indirect costs ................................... 180,000
25 --------------
26 Amount available for nonpersonal service ..... 5,432,000
27 --------------
28 Program account subtotal .................. 12,532,000
29 --------------
30 Special Revenue Funds - Other
31 Training and Education Program on Occupational Safety
32 and Health Fund
33 OSHA-Training and Education Account - 21251
34 For services and expenses related to labor
35 standards program enforcement activities.
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 2015-16 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
485 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 7,586,000
5 Temporary service ................................. 40,000
6 Holiday/overtime compensation ...................... 2,000
7 --------------
8 Amount available for personal service ........ 7,628,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 340,000
12 Travel ............................................ 95,000
13 Contractual services ........................... 1,797,000
14 Equipment ........................................ 165,000
15 Fringe benefits ................................ 4,263,000
16 Indirect costs ................................... 193,000
17 --------------
18 Amount available for nonpersonal service ..... 6,853,000
19 --------------
20 Program account subtotal .................. 14,481,000
21 --------------
22 OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,089,000
23 --------------
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 DOL-Fee and Penalty Account - 21923
27 For services and expenses related to occupa-
28 tional safety and health program enforce-
29 ment activities.
30 PERSONAL SERVICE
31 Personal service--regular ...................... 1,960,000
32 Temporary service ................................. 24,000
33 Holiday/overtime compensation ..................... 24,000
34 --------------
35 Amount available for personal service ........ 2,008,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................... 350,000
39 Travel ........................................... 250,000
40 Contractual services ............................. 322,000
41 Equipment ......................................... 50,000
486 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 Fringe benefits ................................ 1,123,000
2 Indirect costs .................................... 51,000
3 --------------
4 Amount available for nonpersonal service ..... 2,146,000
5 --------------
6 Program account subtotal ................... 4,154,000
7 --------------
8 Special Revenue Funds - Other
9 Training and Education Program on Occupational Safety
10 and Health Fund
11 Occupational Safety and Health Inspection Account -
12 21252
13 For services and expenses related to occupa-
14 tional safety and health program enforce-
15 ment activities.
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 2015-16 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 ...................... 9,800,000
28 Holiday/overtime compensation ...................... 6,000
29 --------------
30 Amount available for personal service ........ 9,806,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 270,000
34 Travel ........................................... 350,000
35 Contractual services ........................... 2,460,000
36 Equipment ........................................ 315,000
37 Fringe benefits ................................ 5,480,000
38 Indirect costs ................................... 249,000
39 --------------
40 Amount available for nonpersonal service ..... 9,124,000
41 --------------
42 Program account subtotal .................. 18,930,000
43 --------------
44 Special Revenue Funds - Other
487 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 Training and Education Program on Occupational Safety
2 and Health Fund
3 OSHA-Training and Education Account - 21251
4 For services and expenses related to occupa-
5 tional safety and health program enforce-
6 ment activities, services and expenses
7 associated with reporting requirements
8 included in the workers' compensation
9 reform law of 2007 as well as activities
10 previously funded from the department of
11 labor general fund administration appro-
12 priation.
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 2015-16 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 ...................... 3,628,000
25 Temporary service ................................. 34,000
26 Holiday/overtime compensation ...................... 1,000
27 --------------
28 Amount available for personal service ........ 3,663,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 156,000
32 Travel ........................................... 103,000
33 Contractual services ........................... 6,878,000
34 Equipment ......................................... 65,000
35 Fringe benefits ................................ 2,047,000
36 Indirect costs .................................... 93,000
37 --------------
38 Amount available for nonpersonal service ..... 9,342,000
39 --------------
40 Program account subtotal .................. 13,005,000
41 --------------
42 UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 30,000,000
43 --------------
44 Enterprise Funds
45 Unemployment Insurance Benefit Fund
488 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
1 Interest Assessment Account - 50651
2 For payment of interest costs due on
3 advances from the federal unemployment
4 account under title XII of the social
5 security act (42 U.S. code sections 1321-
6 1324). Funds appropriated herein shall not
7 be used in whole or in part for any
8 purpose or in any manner which would
9 permit substitution for, or reduction in,
10 federal funds for unemployment insurance
11 administration or would cause the United
12 States government to withhold any part of
13 an administrative grant which would other-
14 wise be made.
15 NONPERSONAL SERVICE
16 Contractual services .......................... 30,000,000
17 --------------
489 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Unemployment Insurance Administration Fund
4 Unemployment Insurance Administration Account - 25901
5 By chapter 50, section 1, of the laws of 2014:
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 Personal service ... 210,308,000 ................... (re. $73,608,000)
39 Nonpersonal service ... 79,928,000 ................. (re. $27,975,000)
40 Fringe benefits ... 111,989,000 .................... (re. $39,197,000)
41 Indirect costs ... 222,000 ............................. (re. $78,000)
42 Special Revenue Funds - Federal
43 Unemployment Insurance Administration Fund
44 Unemployment Insurance Administration Account
45 By chapter 50, section 1, of the laws of 2013:
46 For services and expenses of administering unemployment insurance
47 programs, job service programs, workforce investment act programs,
48 employability development programs, other miscellaneous programs,
490 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 and a reserve for unanticipated funding, pursuant to federal grants
2 and contracts. A portion of this appropriation may be used to
3 provide information and advice regarding unemployment insurance
4 benefit appeals and hearing assistance. A portion of this appropri-
5 ation may be transferred to aid to localities.
6 Notwithstanding section 135 of the civil service law, the commissioner
7 of the department of labor, subject to approval of the director of
8 the budget, is hereby authorized to grant additional compensation to
9 employees of the department of labor whose positions are funded in
10 whole or in part by the disabled veterans' outreach program special-
11 ists and/or local veterans' employment representative grant or
12 grants based on merit as determined pursuant to the performance
13 incentive program provided for in the grant consistent with the
14 terms of the grant and applicable provisions of federal law. The
15 payment of such extra compensation shall be in addition to and shall
16 not be part of an employee's basic annual salary and shall not
17 affect or impair any performance advancement payments, performance
18 awards, longevity payments or other rights or benefits to which an
19 employee may be entitled. Furthermore, any additional compensation
20 payable pursuant to this subdivision shall not be included as
21 compensation for retirement purposes. The amount appropriated herein
22 shall also include any Reed act funds that may be made available to
23 this state under section 903 of the social security act as amended
24 and in accordance with federal regulations, to be used under the
25 direction of the New York state department of labor subject to
26 approval of the director of the budget to pay the administrative
27 expenses of the employment security program, including the adminis-
28 tration of the unemployment insurance law and the administration of
29 state public employment offices.
30 Personal service ... 205,713,000 ................... (re. $30,857,000)
31 Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
32 Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
33 Indirect costs ... 242,000 ............................. (re. $37,000)
34 For services and expenses of administering the Reemployment Services
35 program. A portion of this appropriation may be transferred to aid
36 to localities. The amount appropriated herein shall include any
37 moneys credited to the reemployment service fund, created pursuant
38 to chapter 589 of the laws of 1998, as costs are incurred for allow-
39 able services pursuant to chapter 589 of the laws of 1998. Notwith-
40 standing section 581-b of the labor law, or any other provision of
41 law to the contrary, when annual contributions paid into the reem-
42 ployment services fund by all eligible employers exceed $35,000,000,
43 any further contributions for the remainder of such year may be used
44 for services and expenses of the unemployment insurance systems
45 modernization project.
46 Personal service ... 21,247,000 ......................... (re. $1,000)
47 Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
48 Fringe benefits ... 12,483,000 ........................ (re. $625,000)
49 Indirect costs ... 368,000 ............................. (re. $19,000)
50 For services and expenses of administering the Unemployment Insurance
51 Control Fund program. The amount appropriated herein shall include
52 up to $16,000,000 credited to the unemployment insurance control
491 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 fund, created pursuant to chapter 5 of the laws of 2000, as costs
2 are incurred for allowable services pursuant to chapter 5 of the
3 laws of 2000.
4 Personal service ... 4,183,000 ........................ (re. $210,000)
5 Nonpersonal service ... 487,000 ........................ (re. $25,000)
6 Fringe benefits ... 2,458,000 ......................... (re. $123,000)
7 Indirect costs ... 73,000 ............................... (re. $3,700)
8 For services and expenses of the unemployment Insurance renovation
9 fund. The amount appropriated herein shall include any funds credit-
10 ed to the unemployment insurance renovation sub fund as costs are
11 incurred.
12 Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
13 By chapter 50, section 1, of the laws of 2012:
14 For services and expenses of administering unemployment insurance
15 programs, job service programs, workforce investment act programs,
16 employability development programs, other miscellaneous programs,
17 and a reserve for unanticipated funding, pursuant to federal grants
18 and contracts. A portion of this appropriation may be used to
19 provide information and advice regarding unemployment insurance
20 benefit appeals and hearing assistance. A portion of this appropri-
21 ation may be transferred to aid to localities.
22 Notwithstanding section 135 of the civil service law, the commissioner
23 of the department of labor, subject to approval of the director of
24 the budget, is hereby authorized to grant additional compensation to
25 employees of the department of labor whose positions are funded in
26 whole or in part by the disabled veterans' outreach program special-
27 ists and/or local veterans' employment representative grant or
28 grants based on merit as determined pursuant to the performance
29 incentive program provided for in the grant consistent with the
30 terms of the grant and applicable provisions of federal law. The
31 payment of such extra compensation shall be in addition to and shall
32 not be part of an employee's basic annual salary and shall not
33 affect or impair any performance advancement payments, performance
34 awards, longevity payments or other rights or benefits to which an
35 employee may be entitled. Furthermore, any additional compensation
36 payable pursuant to this subdivision shall not be included as
37 compensation for retirement purposes. The amount appropriated herein
38 shall also include any Reed act funds that may be made available to
39 this state under section 903 of the social security act as amended
40 and in accordance with federal regulations, to be used under the
41 direction of the New York state department of labor subject to
42 approval of the director of the budget to pay the administrative
43 expenses of the employment security program, including the adminis-
44 tration of the unemployment insurance law and the administration of
45 state public employment offices.
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
49 defined in the 2012-13 state fiscal year state operations appropri-
50 ation for the budget division program of the division of the budget,
492 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 are deemed fully incorporated herein and a part of this appropri-
2 ation as if fully stated.
3 Personal service ... 209,867,000 ................... (re. $10,494,000)
4 Nonpersonal service ... 63,253,500 .................. (re. $3,163,000)
5 Fringe benefits ... 106,130,000 ..................... (re. $5,307,000)
6 Indirect costs ... 516,500 ............................. (re. $26,000)
7 For services and expenses of administering the Reemployment Services
8 program. A portion of this appropriation may be transferred to aid
9 to localities. The amount appropriated herein shall include any
10 moneys credited to the reemployment service fund, created pursuant
11 to chapter 589 of the laws of 1998, as costs are incurred for allow-
12 able services pursuant to chapter 589 of the laws of 1998. Notwith-
13 standing section 581-b of the labor law, or any other provision of
14 law to the contrary, when annual contributions paid into the reem-
15 ployment services fund by all eligible employers exceed $35,000,000,
16 any further contributions for the remainder of such year may be used
17 for services and expenses of the unemployment insurance systems
18 modernization project.
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 ... 22,029,000 ..................... (re. $1,102,000)
27 Nonpersonal service ... 25,219,500 .................. (re. $1,261,000)
28 Fringe benefits ... 11,140,000 ........................ (re. $557,000)
29 Indirect costs ... 378,900 ............................. (re. $19,000)
30 For services and expenses of administering the Unemployment Insurance
31 Control Fund program. The amount appropriated herein shall include
32 up to $16,000,000 credited to the unemployment insurance control
33 fund, created pursuant to chapter 5 of the laws of 2000, as costs
34 are incurred for allowable services pursuant to chapter 5 of the
35 laws of 2000.
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 ... 4,803,000 ........................ (re. $241,000)
44 Nonpersonal service ... 359,000 ........................ (re. $18,000)
45 Fringe benefits ... 2,429,000 ......................... (re. $122,000)
46 Indirect costs ... 82,600 ............................... (re. $5,000)
47 For services and expenses of the unemployment Insurance renovation
48 fund. The amount appropriated herein shall include any funds credit-
49 ed to the unemployment insurance renovation sub fund as costs are
50 incurred.
51 Notwithstanding any other provision of law to the contrary, the OGS
52 Interchange and Transfer Authority, the IT Interchange and Transfer
493 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Nonpersonal service ... 12,000,000 .................... (re. $120,000)
7 By chapter 50, section 1, of the laws of 2011:
8 For services and expenses of administering unemployment insurance
9 programs, job service programs, workforce investment act programs,
10 employability development programs, other miscellaneous programs,
11 and a reserve for unanticipated funding, pursuant to federal grants
12 and contracts. A portion of this appropriation may be used to
13 provide information and advice regarding unemployment insurance
14 benefit appeals and hearing assistance. A portion of this appropri-
15 ation may be transferred to aid to localities.
16 Notwithstanding section 135 of the civil service law, the commissioner
17 of the department of labor, subject to approval of the director of
18 the budget, is hereby authorized to grant additional compensation to
19 employees of the department of labor whose positions are funded in
20 whole or in part by the disabled veterans' outreach program special-
21 ists and/or local veterans' employment representative grant or
22 grants based on merit as determined pursuant to the performance
23 incentive program provided for in the grant consistent with the
24 terms of the grant and applicable provisions of federal law. The
25 payment of such extra compensation shall be in addition to and shall
26 not be part of an employee's basic annual salary and shall not
27 affect or impair any performance advancement payments, performance
28 awards, longevity payments or other rights or benefits to which an
29 employee may be entitled. Furthermore, any additional compensation
30 payable pursuant to this subdivision shall not be included as
31 compensation for retirement purposes. The amount appropriated herein
32 shall also include any moneys credited to the reemployment service
33 fund, created pursuant to chapter 589 of the laws of 1998, as costs
34 are incurred for allowable services pursuant to chapter 589 of the
35 laws of 1998, up to $16,000,000 credited to the unemployment insur-
36 ance control fund, created pursuant to chapter 5 of the laws of
37 2000, as costs are incurred for allowable services pursuant to chap-
38 ter 5 of the laws of 2000, any funds credited to the career resource
39 network account, as costs are incurred, any funds credited to the
40 unemployment insurance renovation sub fund as costs are incurred,
41 and any Reed act funds that may be made available to this state
42 under section 903 of the social security act as amended and in
43 accordance with federal regulations, to be used under the direction
44 of the New York state department of labor subject to approval of the
45 director of the budget to pay the administrative expenses of the
46 employment security program, including the administration of the
47 unemployment insurance law and the administration of state public
48 employment offices. Notwithstanding section 581-b of the labor law,
49 or any other provision of law to the contrary, when annual contrib-
50 utions paid into the reemployment services fund by all eligible
51 employers exceed $35,000,000, any further contributions for the
494 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 remainder of such year may be used for services and expenses of the
2 unemployment insurance systems modernization project.
3 Personal service ... 232,000,000 .................... (re. $4,640,000)
4 Nonpersonal service ... 156,857,000 ................. (re. $3,138,000)
5 Fringe benefits ... 100,386,000 ..................... (re. $2,008,000)
6 Indirect costs ... 1,000,000 ........................... (re. $20,000)
7 By chapter 53, section 1, of the laws of 2010:
8 For services and expenses of administering unemployment insurance
9 programs, job service programs, workforce investment act programs,
10 employability development programs, other miscellaneous programs,
11 and a reserve for unanticipated funding, pursuant to federal grants
12 and contracts. A portion of this appropriation may be used to
13 provide information and advice regarding unemployment insurance
14 benefit appeals and hearing assistance. A portion of this appropri-
15 ation may be transferred to aid to localities.
16 Notwithstanding section 135 of the civil service law, the commissioner
17 of the department of labor, subject to approval of the director of
18 the budget, is hereby authorized to grant additional compensation to
19 employees of the department of labor whose positions are funded in
20 whole or in part by the disabled veterans' outreach program special-
21 ists and/or local veterans' employment representative grant or
22 grants based on merit as determined pursuant to the performance
23 incentive program provided for in the grant consistent with the
24 terms of the grant and applicable provisions of federal law. The
25 payment of such extra compensation shall be in addition to and shall
26 not be part of an employee's basic annual salary and shall not
27 affect or impair any performance advancement payments, performance
28 awards, longevity payments or other rights or benefits to which an
29 employee may be entitled. Furthermore, any additional compensation
30 payable pursuant to this subdivision shall not be included as
31 compensation for retirement purposes. The amount appropriated herein
32 shall also include any moneys credited to the reemployment service
33 fund, created pursuant to chapter 589 of the laws of 1998, as costs
34 are incurred for allowable services pursuant to chapter 589 of the
35 laws of 1998, up to $16,000,000 credited to the unemployment insur-
36 ance control fund, created pursuant to chapter 5 of the laws of
37 2000, as costs are incurred for allowable services pursuant to chap-
38 ter 5 of the laws of 2000, any funds credited to the career resource
39 network account, as costs are incurred, any funds credited to the
40 unemployment insurance renovation sub fund as costs are incurred,
41 and any Reed act funds that may be made available to this state
42 under section 903 of the social security act as amended and in
43 accordance with federal regulations, to be used under the direction
44 of the New York state department of labor subject to approval of the
45 director of the budget to pay the administrative expenses of the
46 employment security program, including the administration of the
47 unemployment insurance law and the administration of state public
48 employment offices. Notwithstanding section 581-b of the labor law,
49 or any other provision of law to the contrary, when annual contrib-
50 utions paid into the reemployment services fund by all eligible
51 employers exceed $35,000,000, any further contributions for the
495 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 remainder of such year may be used for services and expenses of the
2 unemployment insurance systems modernization project ...............
3 465,755,000 ....................................... (re. $8,000,000)
4 By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
5 section 1, of the laws of 2010:
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 moneys credited to the reemployment service
31 fund, created pursuant to chapter 589 of the laws of 1998, as costs
32 are incurred for allowable services pursuant to chapter 589 of the
33 laws of 1998, up to $16,000,000 credited to the unemployment insur-
34 ance control fund, created pursuant to chapter 5 of the laws of
35 2000, as costs are incurred for allowable services pursuant to chap-
36 ter 5 of the laws of 2000, any funds credited to the career resource
37 network account, as costs are incurred, any funds credited to the
38 unemployment insurance renovation sub fund as costs are incurred,
39 and any Reed act funds that may be made available to this state
40 under section 903 of the social security act as amended and in
41 accordance with federal regulations, to be used under the direction
42 of the New York state department of labor subject to approval of the
43 director of the budget to pay the administrative expenses of the
44 employment security program, including the administration of the
45 unemployment insurance law and the administration of state public
46 employment offices. Notwithstanding section 581-b of the labor law,
47 or any other provision of law to the contrary, when annual contrib-
48 utions paid into the reemployment services fund by all eligible
49 employers exceed $35,000,000, any further contributions for the
50 remainder of such year may be used for services and expenses of the
496 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 unemployment insurance systems modernization project ...............
2 468,628,000 .......................................... (re. $10,000)
3 Special Revenue Funds - Federal
4 Unemployment Insurance Administration Fund
5 Unemployment Insurance Control Fund Account - 25903
6 By chapter 50, section 1, of the laws of 2014:
7 For services and expenses of administering the unemployment insurance
8 control fund program. The amount appropriated herein shall include
9 up to $16,000,000 credited to the unemployment insurance control
10 fund, created pursuant to chapter 5 of the laws of 2000, as costs
11 are incurred for allowable services pursuant to chapter 5 of the
12 laws of 2000.
13 Personal service ... 3,949,000 ...................... (re. $1,580,000)
14 Nonpersonal service ... 499,000 ....................... (re. $200,000)
15 Fringe benefits ... 2,103,000 ......................... (re. $842,000)
16 Indirect costs ... 66,000 .............................. (re. $27,000)
17 Special Revenue Funds - Federal
18 Unemployment Insurance Administration Fund
19 Unemployment Insurance Reemployment Services Account - 25902
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses of administering the reemployment services
22 program. A portion of this appropriation may be transferred to aid
23 to localities. The amount appropriated herein shall include any
24 moneys credited to the reemployment service fund, created pursuant
25 to chapter 589 of the laws of 1998, as costs are incurred for allow-
26 able services pursuant to chapter 589 of the laws of 1998. Notwith-
27 standing section 581-b of the labor law, or any other provision of
28 law to the contrary, when annual contributions paid into the reem-
29 ployment services fund by all eligible employers exceed $35,000,000,
30 any further contributions for the remainder of such year may be used
31 for services and expenses of the unemployment insurance systems
32 modernization project.
33 Personal service ... 25,102,000 .................... (re. $11,296,000)
34 Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
35 Fringe benefits ... 13,367,000 ...................... (re. $6,016,000)
36 Indirect costs ... 419,000 ............................ (re. $189,000)
37 Special Revenue Funds - Federal
38 Unemployment Insurance Administration Fund
39 Unemployment Insurance Renovation Fund Account - 25904
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses of the unemployment insurance renovation
42 fund. The amount appropriated herein shall include any funds credit-
43 ed to the unemployment insurance renovation sub fund as costs are
44 incurred.
45 Nonpersonal service ... 650,000 ........................ (re. $65,000)
497 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Internal Service Funds
2 Agency Internal Services Fund
3 Labor Contact Center Account - 55071
4 By chapter 50, section 1, of the laws of 2014:
5 For payments related to the planning, development and establishment of
6 a new statewide contact center within the department of tax and
7 finance, the office of children and family services and the depart-
8 ment of labor on behalf of customer state agencies.
9 Notwithstanding any other provision of law to the contrary, for the
10 purpose of planning, developing and/or implementing the consol-
11 idation of administration, business services, procurement, informa-
12 tion technology and/or other functions shared among agencies to
13 improve the efficiency and effectiveness of government operations,
14 the amounts appropriated herein may be (i) interchanged without
15 limit, (ii) transferred between any other state operations appropri-
16 ations within this agency or to any other state operations appropri-
17 ations of any state department, agency or public authority, and/or
18 (iii) suballocated to any state department, agency or public author-
19 ity with the approval of the director of the budget who shall file
20 such approval with the department of audit and control and copies
21 thereof with the chairman of the senate finance committee and the
22 chairman of the assembly ways and means committee.
23 Personal service--regular ... 2,180,000 ............. (re. $1,108,000)
24 Supplies and materials ... 297,000 .................... (re. $256,000)
25 Travel ... 30,000 ...................................... (re. $29,000)
26 Contractual services ... 811,000 ...................... (re. $642,000)
27 Equipment ... 639,000 ................................. (re. $635,000)
28 Fringe benefits ... 1,236,000 ......................... (re. $353,000)
29 Indirect costs ... 61,000 .............................. (re. $19,000)
30 EMPLOYMENT AND TRAINING PROGRAM
31 Special Revenue Funds - Federal
32 Federal Emergency Employment Act Fund
33 Federal Workforce Investment Act Account - 26001
34 By chapter 50, section 1, of the laws of 2014:
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
498 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 134 of the federal workforce investment act, PL 105-220, and the
2 commissioner of labor shall periodically report to the state work-
3 force investment board on such programs and activities which shall
4 be developed giving consideration to the strategic training alliance
5 program and other existing programs.
6 Statewide employment and training activities may include one-to-one
7 business advisement and training for qualified enrollees of the
8 self-employment assistance program which may be operated by the
9 state's small business development centers or the entrepreneurial
10 assistance program.
11 Personal service ... 4,984,000 ...................... (re. $3,987,000)
12 Nonpersonal service ... 13,486,000 ................. (re. $10,789,000)
13 Fringe benefits ... 2,654,000 ....................... (re. $2,123,000)
14 Indirect costs ... 207,000 ............................ (re. $166,000)
15 For services and expenses of adult, youth and dislocated worker
16 employment and training local workforce investment area programs and
17 statewide rapid response activities.
18 Personal service ... 7,425,000 ...................... (re. $5,940,000)
19 Nonpersonal service ... 8,986,000 ................... (re. $7,189,000)
20 Fringe benefits ... 3,954,000 ....................... (re. $3,163,000)
21 For services and expenses of miscellaneous workforce investment act,
22 public law 105-220 national reserve grants and other federal employ-
23 ment and training grants and federally administered programs.
24 Personal service ... 3,000,000 ...................... (re. $2,400,000)
25 Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
26 Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
27 Indirect costs ... 50,000 .............................. (re. $40,000)
28 By chapter 50, section 1, of the laws of 2013:
29 For the administration and operation of employment and training
30 programs as funded by grants under the workforce investment act,
31 public law 105-220, including grants to other governmental units,
32 community-based organizations, non-profit and for profit organiza-
33 tions, suballocations to state departments and agencies and a
34 portion may be transferred to aid to localities, according to the
35 following:
36 For services and expenses of statewide activities, including but not
37 limited to state administration and technical assistance to local
38 workforce investment areas, pursuant to an expenditure plan approved
39 by the director of the budget. Of the moneys appropriated herein for
40 statewide activities, the state workforce investment board shall
41 assist the governor in developing programs and identifying activ-
42 ities to be funded through the statewide reserve pursuant to section
43 134 of the federal workforce investment act, PL 105-220, and the
44 commissioner of labor shall periodically report to the state work-
45 force investment board on such programs and activities which shall
46 be developed giving consideration to the strategic training alliance
47 program and other existing programs.
48 Statewide employment and training activities may include one-to-one
49 business advisement and training for qualified enrollees of the
50 self-employment assistance program which may be operated by the
499 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 state's small business development centers or the entrepreneurial
2 assistance program.
3 Personal service ... 6,565,000 ...................... (re. $1,252,000)
4 Nonpersonal service ... 9,193,000 ...................... (re. $96,000)
5 Fringe benefits ... 3,857,000 ....................... (re. $1,491,000)
6 Indirect costs ... 227,000 ............................. (re. $83,000)
7 For services and expenses of adult, youth and dislocated worker
8 employment and training local workforce investment area programs and
9 statewide rapid response activities.
10 Personal service ... 6,508,000 ...................... (re. $4,739,000)
11 Nonpersonal service ... 8,807,000 ................... (re. $5,359,000)
12 Fringe benefits ... 3,824,000 ....................... (re. $2,553,000)
13 For services and expenses of miscellaneous workforce investment act,
14 public law 105-220 national reserve grants and other federal employ-
15 ment and training grants and federally administered programs.
16 Personal service ... 2,000,000 ........................ (re. $647,000)
17 Nonpersonal service ... 16,791,000 .................. (re. $1,415,000)
18 Fringe benefits ... 1,175,000 ......................... (re. $384,000)
19 Indirect costs ... 35,000 .............................. (re. $11,000)
20 By chapter 50, section 1, of the laws of 2012:
21 For the administration and operation of employment and training
22 programs as funded by grants under the workforce investment act,
23 public law 105-220, including grants to other governmental units,
24 community-based organizations, non-profit and for profit organiza-
25 tions, suballocations to state departments and agencies and a
26 portion may be transferred to aid to localities, according to the
27 following:
28 For services and expenses of statewide activities, including but not
29 limited to state administration and technical assistance to local
30 workforce investment areas, pursuant to an expenditure plan approved
31 by the director of the budget. Of the moneys appropriated herein for
32 statewide activities, the state workforce investment board shall
33 assist the governor in developing programs and identifying activ-
34 ities to be funded through the statewide reserve pursuant to section
35 134 of the federal workforce investment act, PL 105-220, and the
36 commissioner of labor shall periodically report to the state work-
37 force investment board on such programs and activities which shall
38 be developed giving consideration to the strategic training alliance
39 program and other existing programs.
40 Statewide employment and training activities may include one-to-one
41 business advisement and training for qualified enrollees of the
42 self-employment assistance program which may be operated by the
43 state's small business development centers or the entrepreneurial
44 assistance program.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Call Center Interchange and Transfer Authority as
48 defined in the 2012-13 state fiscal year state operations appropri-
49 ation for the budget division program of the division of the budget,
50 are deemed fully incorporated herein and a part of this appropri-
51 ation as if fully stated.
500 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 4,119,000 ......................... (re. $10,000)
2 Nonpersonal service ... 2,629,000 ...................... (re. $10,000)
3 Fringe benefits ... 2,083,000 .......................... (re. $10,000)
4 Indirect costs ... 179,000 ............................. (re. $10,000)
5 For services and expenses of adult, youth and dislocated worker
6 employment and training local workforce investment area programs and
7 statewide rapid response 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 ... 6,242,000 ......................... (re. $10,000)
16 Nonpersonal service ... 6,645,000 ................... (re. $2,633,000)
17 Fringe benefits ... 3,157,000 ......................... (re. $460,000)
18 For services and expenses of miscellaneous workforce investment act,
19 public law 105-220 national reserve grants and other federal employ-
20 ment and training grants and federally administered programs.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority, the IT Interchange and Transfer
23 Authority, and the Call Center Interchange and Transfer Authority as
24 defined in the 2012-13 state fiscal year state operations appropri-
25 ation for the budget division program of the division of the budget,
26 are deemed fully incorporated herein and a part of this appropri-
27 ation as if fully stated.
28 Personal service ... 2,000,000 ......................... (re. $10,000)
29 Nonpersonal service ... 16,955,000 .................... (re. $770,000)
30 Fringe benefits ... 1,012,000 .......................... (re. $10,000)
31 Indirect costs ... 35,000 .............................. (re. $10,000)
32 By chapter 50, section 1, of the laws of 2011:
33 For the administration and operation of employment and training
34 programs as funded by grants under the workforce investment act,
35 public law 105-220, including grants to other governmental units,
36 community based organizations, non-profit and for profit organiza-
37 tions, suballocations to state departments and agencies and a
38 portion may be transferred to aid to localities, according to the
39 following:
40 For services and expenses of statewide activities, including but not
41 limited to state administration and technical assistance to local
42 workforce investment areas, pursuant to an expenditure plan approved
43 by the director of the budget. Of the moneys appropriated herein for
44 statewide activities, the state workforce investment board shall
45 assist the governor in developing programs and identifying activ-
46 ities to be funded through the statewide reserve pursuant to section
47 134 of the federal workforce investment act, PL 105-220, and the
48 commissioner of labor shall periodically report to the state work-
49 force investment board on such programs and activities which shall
50 be developed giving consideration to the strategic training alliance
51 program and other existing programs.
501 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Statewide employment and training activities may include one-to-one
2 business advisement and training for qualified enrollees of the
3 self-employment assistance program which may be operated by the
4 state's small business development centers or the entrepreneurial
5 assistance program.
6 Personal service ... 8,071,000 ......................... (re. $10,000)
7 Nonpersonal service ... 8,727,000 ...................... (re. $10,000)
8 Fringe benefits ... 3,492,000 .......................... (re. $10,000)
9 Indirect costs ... 236,000 ............................. (re. $10,000)
10 For services and expenses of adult, youth and dislocated worker
11 employment and training local workforce investment area programs and
12 statewide rapid response activities.
13 Personal service ... 7,643,000 ......................... (re. $10,000)
14 Nonpersonal service ... 5,131,000 ...................... (re. $10,000)
15 Fringe benefits ... 3,308,000 .......................... (re. $10,000)
16 For services and expenses of miscellaneous workforce investment act,
17 public law 105-220 national reserve grants and other federal employ-
18 ment and training grants and federally administered programs.
19 Personal service ... 1,123,000 ......................... (re. $10,000)
20 Nonpersonal service ... 18,374,000 ..................... (re. $10,000)
21 Fringe benefits ... 486,000 ............................ (re. $10,000)
22 Indirect costs ... 17,000 ............................... (re. $9,000)
23 Special Revenue Funds - Other
24 Unemployment Insurance Interest and Penalty Fund
25 Unemployment Insurance Interest and Penalty Account - 23601
26 By chapter 50, section 1, of the laws of 2014:
27 For services and expenses of the department of labor employment and
28 training programs.
29 Personal service--regular ... 2,630,000 ............... (re. $526,000)
30 Supplies and materials ... 80,000 ...................... (re. $17,000)
31 Travel ... 24,000 ....................................... (re. $4,000)
32 Contractual services ... 206,000 ....................... (re. $46,000)
33 Equipment ... 19,000 .................................... (re. $6,000)
34 Fringe benefits ... 1,492,000 ......................... (re. $344,000)
35 Indirect costs ... 75,000 .............................. (re. $21,000)
36 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
37 section 1, of the laws of 2014:
38 For services and expenses of the department of labor employment and
39 training programs, including youth employment readiness training
40 expenses and related stipends and up to $300,000 of funds appropri-
41 ated herein for expenses related to the next generation NY job link-
42 age program where such training advances participation in the NY
43 youth works program.
44 Contractual services ... 8,260,000 .................... (re. $300,000)
45 OCCUPATIONAL SAFETY AND HEALTH PROGRAM
46 Special Revenue Funds - Other
47 Training and Education Program on Occupational Safety and Health Fund
502 20011-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 OSHA-Training and Education Account - 21251
2 By chapter 50, section 1, of the laws of 2014:
3 For services and expenses related to occupational safety and health
4 program enforcement activities, services and expenses associated
5 with reporting requirements included in the workers' compensation
6 reform law of 2007 as well as activities previously funded from the
7 department of labor general fund administration appropriation.
8 Notwithstanding any other provision of law to the contrary, the OGS
9 Interchange and Transfer Authority and the IT Interchange and Trans-
10 fer Authority as defined in the 2014-15 state fiscal year state
11 operations appropriation for the budget division program of the
12 division of the budget, are deemed fully incorporated herein and a
13 part of this appropriation as if fully stated.
14 Contractual services ... 6,712,000 .................. (re. $5,879,000)
15 By chapter 50, section 1, of the laws of 2013:
16 For services and expenses related to occupational safety and health
17 program enforcement activities, services and expenses associated
18 with reporting requirements included in the workers' compensation
19 reform law of 2007 as well as activities previously funded from the
20 department of labor general fund administration appropriation.
21 Notwithstanding any other provision of law to the contrary, the OGS
22 Interchange and Transfer Authority and the IT Interchange and Trans-
23 fer Authority as defined in the 2013-14 state fiscal year state
24 operations appropriation for the budget division program of the
25 division of the budget, are deemed fully incorporated herein and a
26 part of this appropriation as if fully stated.
27 Contractual services ... 6,943,000 .................. (re. $1,292,000)
503 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 102,823,000 0
4 Special Revenue Funds - Federal .... 38,442,000 9,650,000
5 Special Revenue Funds - Other ...... 83,792,000 0
6 ---------------- ----------------
7 All Funds ........................ 225,057,000 9,650,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 15,307,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 ..................... 12,278,000
23 Temporary service ................................ 240,000
24 Holiday/overtime compensation ..................... 25,000
25 --------------
26 Amount available for personal service ....... 12,543,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ........................... 881,000
30 Travel ........................................... 105,000
31 Contractual services ........................... 1,628,000
32 Equipment ........................................ 150,000
33 --------------
34 Amount available for nonpersonal service ..... 2,764,000
35 --------------
36 APPEALS AND OPINIONS PROGRAM ................................. 8,681,000
37 --------------
38 General Fund
39 State Purposes Account - 10050
504 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
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 ...................... 8,052,000
10 Holiday/overtime compensation ...................... 1,000
11 --------------
12 Amount available for personal service ........ 8,053,000
13 --------------
14 NONPERSONAL SERVICE
15 Contractual services ............................. 628,000
16 --------------
17 COUNSEL FOR THE STATE PROGRAM ............................... 60,522,000
18 --------------
19 General Fund
20 State Purposes Account - 10050
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 ..................... 29,201,000
30 Temporary service ................................. 85,000
31 Holiday/overtime compensation ...................... 6,000
32 --------------
33 Amount available for personal service ....... 29,292,000
34 --------------
35 NONPERSONAL SERVICE
36 Travel ........................................... 137,000
37 Contractual services ........................... 4,764,000
38 --------------
39 Amount available for nonpersonal service ..... 4,901,000
40 --------------
505 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 34,193,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Litigation Settlement and Civil Recovery Account - 22117
6 Notwithstanding any law to the contrary, the
7 amounts herein appropriated may be inter-
8 changed or transferred without limit to
9 any other appropriation in any other
10 program or fund within the department of
11 law, with the approval of the director of
12 the budget.
13 For payment according to the following sche-
14 dule, net of refunds, reimbursements, and
15 credits, which shall in no case total more
16 than $5,700,000 in the aggregate across
17 all appropriations from the Litigation
18 Settlement and Civil Recovery Account and
19 the Department of Law Seized Asset
20 Account, from this and any other program.
21 PERSONAL SERVICE
22 Personal service--regular ...................... 3,174,000
23 Holiday/overtime compensation ...................... 4,000
24 --------------
25 Amount available for personal service ........ 3,178,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ........................... 732,000
29 Travel ........................................... 239,000
30 Contractual services .......................... 19,637,000
31 Equipment ........................................ 629,000
32 Fringe benefits ................................ 1,833,000
33 Indirect costs .................................... 81,000
34 --------------
35 Amount available for nonpersonal service .... 23,151,000
36 --------------
37 Program account subtotal .................. 26,329,000
38 --------------
39 CRIMINAL INVESTIGATIONS PROGRAM ............................. 12,628,000
40 --------------
41 General Fund
42 State Purposes Account - 10050
506 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
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 ..................... 11,313,000
10 Holiday/overtime compensation .................... 307,000
11 --------------
12 Amount available for personal service ....... 11,620,000
13 --------------
14 NONPERSONAL SERVICE
15 Travel ............................................ 94,000
16 Contractual services ............................. 294,000
17 Equipment ........................................ 620,000
18 --------------
19 Amount available for nonpersonal service ..... 1,008,000
20 --------------
21 CRIMINAL JUSTICE PROGRAM .................................... 11,734,000
22 --------------
23 General Fund
24 State Purposes Account - 10050
25 Notwithstanding any law to the contrary, the
26 amounts herein appropriated may be inter-
27 changed or transferred without limit to
28 any other appropriation in any other
29 program or fund within the department of
30 law, with the approval of the director of
31 the budget.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 8,843,000
34 Holiday/overtime compensation ...................... 3,000
35 --------------
36 Amount available for personal service ........ 8,846,000
37 --------------
507 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................. 5,000
3 Travel ............................................ 80,000
4 Contractual services .............................. 85,000
5 --------------
6 Amount available for nonpersonal service ....... 170,000
7 --------------
8 Program account subtotal ................... 9,016,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Department of Law Seized Assets Account - 21990
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 payment according to the following sche-
21 dule, net of refunds, reimbursements, and
22 credits, which shall in no case total more
23 than $5,700,000 in the aggregate across
24 all appropriations from the Litigation
25 Settlement and Civil Recovery Account and
26 the Department of Law Seized Asset
27 Account, from this and any other program.
28 PERSONAL SERVICE
29 Personal service--regular ........................ 300,000
30 --------------
31 NONPERSONAL SERVICE
32 Contractual services ........................... 1,236,000
33 Equipment ...................................... 1,000,000
34 Fringe benefits .................................. 173,000
35 Indirect costs ..................................... 9,000
36 --------------
37 Amount available for nonpersonal service ..... 2,418,000
38 --------------
39 Program account subtotal ................... 2,718,000
40 --------------
41 ECONOMIC JUSTICE PROGRAM .................................... 26,124,000
42 --------------
43 General Fund
508 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 State Purposes Account - 10050
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 ........................ 553,000
11 --------------
12 Program account subtotal ..................... 553,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Litigation Settlement and Civil Recovery Account - 22117
17 Notwithstanding any law to the contrary, the
18 amounts herein appropriated may be inter-
19 changed or transferred without limit to
20 any other appropriation in any other
21 program or fund within the department of
22 law, with the approval of the director of
23 the budget.
24 For payment according to the following sche-
25 dule, net of refunds, reimbursements, and
26 credits, which shall in no case total more
27 than $5,700,000 in the aggregate across
28 all appropriations from the Litigation
29 Settlement and Civil Recovery Account and
30 the Department of Law Seized Asset
31 Account, from this and any other program.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 11,161,000
34 Holiday/overtime compensation ..................... 11,000
35 --------------
36 Amount available for personal service ....... 11,172,000
37 --------------
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 55,000
40 Travel ............................................ 15,000
41 Contractual services ........................... 4,800,000
509 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 Fringe benefits ................................ 6,442,000
2 Indirect costs ................................... 283,000
3 --------------
4 Amount available for nonpersonal service .... 11,595,000
5 --------------
6 Program account subtotal .................. 22,767,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Real Estate Finance Account - 22154
11 Notwithstanding any law to the contrary, the
12 amounts herein appropriated may be inter-
13 changed or transferred without limit to
14 any other appropriation in any other
15 program or fund within the department of
16 law, with the approval of the director of
17 the budget.
18 PERSONAL SERVICE
19 Personal service--regular ........................ 822,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................. 8,000
23 Contractual services ........................... 1,471,000
24 Equipment .......................................... 8,000
25 Fringe benefits .................................. 474,000
26 Indirect costs .................................... 21,000
27 --------------
28 Amount available for nonpersonal service ..... 1,982,000
29 --------------
30 Program account subtotal ................... 2,804,000
31 --------------
32 MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000
33 --------------
34 Special Revenue Funds - Federal
35 Federal Health and Human Services Fund
36 Federal Health and Human Services Account - 25117
37 Notwithstanding any law to the contrary, the
38 amounts herein appropriated may be inter-
39 changed or transferred without limit to
40 any other appropriation in any other
41 program or fund within the department of
42 law, with the approval of the director of
43 the budget.
510 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 For services and expenses related to grants
2 for the investigation and prosecution of
3 medicaid fraud.
4 Personal service .............................. 19,356,000
5 Nonpersonal service ............................ 7,212,000
6 Fringe benefits ............................... 11,112,000
7 Indirect costs ................................... 762,000
8 --------------
9 Program account subtotal .................. 38,442,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Medicaid Fraud Seized Assets Account - 21917
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 NONPERSONAL SERVICE
22 Supplies and materials ............................ 17,000
23 Travel ............................................ 17,000
24 Contractual services ............................. 104,000
25 Equipment ........................................ 100,000
26 --------------
27 Program account subtotal ..................... 238,000
28 --------------
29 Special Revenue Funds - Other
30 Miscellaneous Special Revenue Fund
31 Recoveries and Revenue Account - 22041
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 law, with the approval of the director of
38 the budget.
39 PERSONAL SERVICE
40 Personal service--regular ...................... 6,431,000
41 Holiday/overtime compensation ..................... 21,000
42 --------------
511 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 Amount available for personal service ........ 6,452,000
2 --------------
3 NONPERSONAL SERVICE
4 Supplies and materials ........................... 194,000
5 Travel ............................................ 41,000
6 Contractual services ........................... 2,060,000
7 Equipment ........................................ 109,000
8 Fringe benefits ................................ 3,704,000
9 Indirect costs ................................... 254,000
10 --------------
11 Amount available for nonpersonal service ..... 6,362,000
12 --------------
13 Program account subtotal .................. 12,814,000
14 --------------
15 REGIONAL OFFICES PROGRAM .................................... 15,591,000
16 --------------
17 General Fund
18 State Purposes Account - 10050
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 ..................... 12,205,000
28 Temporary service ................................. 90,000
29 Holiday/overtime compensation ...................... 7,000
30 --------------
31 Amount available for personal service ....... 12,302,000
32 --------------
33 NONPERSONAL SERVICE
34 Travel ........................................... 144,000
35 Contractual services ........................... 3,145,000
36 --------------
37 Amount available for nonpersonal service ..... 3,289,000
38 --------------
39 SOCIAL JUSTICE PROGRAM ...................................... 22,976,000
40 --------------
41 General Fund
512 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 State Purposes Account - 10050
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 ...................... 6,180,000
11 Holiday/overtime compensation ..................... 19,000
12 --------------
13 Amount available for personal service ........ 6,199,000
14 --------------
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 37,000
17 Contractual services ............................. 618,000
18 --------------
19 Amount available for nonpersonal service ....... 655,000
20 --------------
21 Program account subtotal ................... 6,854,000
22 --------------
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Litigation Settlement and Civil Recovery Account - 22117
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 For payment according to the following sche-
34 dule, net of refunds, reimbursements, and
35 credits, which shall in no case total more
36 than $5,700,000 in the aggregate across
37 all appropriations from the Litigation
38 Settlement and Civil Recovery Account and
39 the Department of Law Seized Asset
40 Account, from this and any other program.
513 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 6,658,000
3 Holiday/overtime compensation ..................... 15,000
4 --------------
5 Amount available for personal service ........ 6,673,000
6 --------------
7 NONPERSONAL SERVICE
8 Travel ............................................ 94,000
9 Contractual services ........................... 5,338,000
10 Fringe benefits ................................ 3,848,000
11 Indirect costs ................................... 169,000
12 --------------
13 Amount available for nonpersonal service ..... 9,449,000
14 --------------
15 Program account subtotal .................. 16,122,000
16 --------------
514 20011-02-5
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 MEDICAID FRAUD CONTROL PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25117
5 By chapter 50, section 1, of the laws of 2014:
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 For services and expenses related to grants for the investigation and
11 prosecution of medicaid fraud.
12 Personal service ... 19,356,000 ..................... (re. $1,700,000)
13 Nonpersonal service ... 7,212,000 ................... (re. $2,400,000)
14 Fringe benefits ... 11,214,000 ...................... (re. $1,000,000)
15 Indirect costs ... 660,000 ............................ (re. $100,000)
16 By chapter 50, section 1, of the laws of 2013:
17 Notwithstanding any law to the contrary, the amounts herein appropri-
18 ated may be interchanged or transferred without limit to any other
19 appropriation in any other program or fund within the department of
20 law, with the approval of the director of the budget.
21 For services and expenses related to grants for the investigation and
22 prosecution of medicaid fraud.
23 Personal service ... 19,356,000 ..................... (re. $1,600,000)
24 Nonpersonal service ... 7,212,000 ..................... (re. $950,000)
25 Fringe benefits ... 11,214,000 ...................... (re. $1,000,000)
26 Indirect costs ... 660,000 ............................ (re. $100,000)
27 By chapter 50, section 1, of the laws of 2012:
28 Notwithstanding any law to the contrary, the amounts herein appropri-
29 ated may be interchanged or transferred without limit to any other
30 appropriation in any other program or fund within the department of
31 law, with the approval of the director of the budget.
32 For services and expenses related to grants for the investigation and
33 prosecution of medicaid fraud.
34 Nonpersonal service ... 6,612,000 ..................... (re. $800,000)
35 By chapter 50, section 1, of the laws of 2011:
36 Notwithstanding any law to the contrary, the amounts herein appropri-
37 ated may be interchanged without limit to any other appropriation in
38 any other program or fund within the department of law, with the
39 approval of the director of the budget.
40 For services and expenses related to grants for the investigation and
41 prosecution of medicaid fraud.
42 Nonpersonal service ... 6,612,000 ................... (re. $2,000,000)
515 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2015-16
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 - 21909
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 2015-16 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 - 21907
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
516 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2015-16
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 2015-16 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 --------------
517 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 6,170,000 3,529,000
4 Special Revenue Funds - Other ...... 110,029,000 0
5 ---------------- ----------------
6 All Funds ........................ 116,199,000 3,529,000
7 ================ ================
8 SCHEDULE
9 EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Substance Abuse Prevention and Treatment (SAPT) Account
14 - 25147
15 For services and expenses associated with
16 administering the substance abuse
17 prevention and treatment (SAPT) block
18 grant.
19 Notwithstanding any inconsistent provision
20 of law, a portion of the funds hereby
21 appropriated may, subject to the approval
22 of the director of the budget, be trans-
23 ferred to local assistance and/or any
24 appropriation of the office of alcoholism
25 and substance abuse services consistent
26 with the terms and conditions of the SAPT
27 block grant award.
28 Personal service ............................... 3,780,000
29 Nonpersonal service .............................. 980,000
30 --------------
31 Program account subtotal ................... 4,760,000
32 --------------
33 Special Revenue Funds - Federal
34 Federal Miscellaneous Operating Grants Fund
35 Statewide Data Collection Account - 25388
36 For services and expenses related to the
37 statewide data collection program as
38 mandated in the 1988 federal anti-drug
39 abuse act.
40 Notwithstanding any inconsistent provision
41 of law, moneys hereby appropriated may,
518 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
1 subject to the approval of the director of
2 the budget, be transferred to local
3 assistance and/or any appropriation of the
4 office of alcoholism and substance abuse
5 services.
6 Personal service ................................. 200,000
7 --------------
8 Program account subtotal ..................... 200,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Conference and Special Projects Account - 22109
13 For services and expenses related to special
14 projects.
15 Notwithstanding any inconsistent provision
16 of law, moneys hereby appropriated may,
17 subject to the approval of the director of
18 the budget, be transferred to local
19 assistance and/or any appropriation of the
20 office of alcoholism and substance abuse
21 services.
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 2015-16 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 NONPERSONAL SERVICE
34 Supplies and materials ........................... 130,000
35 --------------
36 Program account subtotal ..................... 130,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Program Fund Account - 21907
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
43 transferred to local assistance and/or any
519 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
1 appropriation of the office of alcoholism
2 and substance abuse services, and may be
3 increased or decreased by transfer or
4 suballocation between these appropriated
5 amounts and appropriations of the depart-
6 ment of health, the office of medicaid
7 inspector general, the office of mental
8 health, the office for people with devel-
9 opmental disabilities, and the justice
10 center for the protection of people with
11 special needs with the approval of the
12 director of the budget who shall file such
13 approval with the department of audit and
14 control and copies thereof with the chair-
15 man of the senate finance committee and
16 the chairman of the assembly ways and
17 means committee.
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 2015-16 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 Notwithstanding any inconsistent provision
30 of law, funds hereby appropriated may,
31 subject to the approval of the director of
32 the budget, be used for services and
33 expenses related to the credentialing of
34 prevention, alcohol and substance abuse,
35 and problem gambling counselors.
36 Notwithstanding any inconsistent provision
37 of law, funds hereby appropriated may,
38 subject to the approval of the director of
39 the budget, be used for services and
40 expenses related to the operation of
41 methadone services and a patient registry,
42 pursuant to section 19.16 of the mental
43 hygiene law, that shall be used for the
44 prevention of simultaneous enrollment in
45 multiple methadone treatment programs, as
46 well as maintaining accurate patient
47 dosing information. The state comptroller
48 is hereby authorized and directed to loan
49 money in accordance with the provisions
50 set forth in subdivision 5 of section 4 of
520 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
1 the state finance law to the mental
2 hygiene program fund account.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 20,962,000
5 Holiday/overtime compensation ..................... 31,000
6 --------------
7 Amount available for personal service ....... 20,993,000
8 --------------
9 NONPERSONAL SERVICE
10 Supplies and materials ........................... 340,000
11 Travel ........................................... 525,000
12 Contractual services ........................... 6,880,000
13 Equipment ........................................ 110,000
14 Fringe benefits ............................... 15,151,000
15 Indirect costs ................................... 928,000
16 --------------
17 Amount available for nonpersonal service .... 23,934,000
18 --------------
19 Program account subtotal .................. 44,927,000
20 --------------
21 INSTITUTIONAL SERVICES ...................................... 66,182,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Health and Human Services Fund
25 Substance Abuse Prevention and Treatment (SAPT) Account
26 - 25147
27 For services and expenses associated with
28 administering the substance abuse
29 prevention and treatment (SAPT) block
30 grant.
31 Notwithstanding any inconsistent provision
32 of law, a portion of the funds hereby
33 appropriated may, subject to the approval
34 of the director of the budget, be trans-
35 ferred to local assistance and/or any
36 appropriation of the office of alcoholism
37 and substance abuse services consistent
38 with the terms and conditions of the SAPT
39 block grant award.
40 Personal service ................................. 870,000
41 Nonpersonal service .............................. 340,000
42 --------------
521 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 1,210,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Patient Income Account - 21909
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 2015-16 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 ...................... 5,584,000
35 Temporary service .................................. 9,000
36 Holiday/overtime compensation .................... 100,000
37 --------------
38 Amount available for personal service ........ 5,693,000
39 --------------
40 NONPERSONAL SERVICE
41 Fringe benefits ................................ 3,294,000
42 Indirect costs ................................... 255,000
43 --------------
522 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 3,549,000
2 --------------
3 Program account subtotal ................... 9,242,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Program Fund Account - 21907
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office of alcoholism
12 and substance abuse services, with the
13 approval of the director of the budget who
14 shall file such approval with the depart-
15 ment of audit and control and copies ther-
16 eof with the chairman of the senate
17 finance committee and the chairman of the
18 assembly ways and means committee. The
19 state comptroller is hereby authorized and
20 directed to loan money in accordance with
21 the provisions set forth in subdivision 5
22 of section 4 of the state finance law to
23 the mental hygiene program fund 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 2015-16 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 ..................... 25,904,000
37 Temporary service ................................ 286,000
38 Holiday/overtime compensation .................... 753,000
39 --------------
40 Amount available for personal service ....... 26,943,000
41 --------------
523 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 4,006,000
3 Travel ........................................... 128,000
4 Contractual services ........................... 7,893,000
5 Equipment ........................................ 204,000
6 Fringe benefits ............................... 14,728,000
7 Indirect costs ................................... 908,000
8 --------------
9 Amount available for nonpersonal service .... 27,867,000
10 --------------
11 For additional services and expenses related
12 to the operation of addiction treatment
13 centers ........................................ 920,000
14 --------------
15 Program account subtotal .................. 55,730,000
16 --------------
524 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 EXECUTIVE DIRECTION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Substance Abuse Prevention and Treatment (SAPT) Account
5 - 25147
6 By chapter 50, section 1, of the laws of 2014:
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 Personal service ... 3,780,000 ...................... (re. $2,100,000)
16 Nonpersonal service ... 980,000 ....................... (re. $800,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Statewide Data Collection Account - 25388
20 By chapter 50, section 1, of the laws of 2014:
21 For services and expenses related to the statewide data collection
22 program as mandated in the 1988 federal anti-drug abuse act.
23 Notwithstanding any inconsistent provision of law, moneys hereby
24 appropriated may, subject to the approval of the director of the
25 budget, be transferred to local assistance and/or any appropriation
26 of the office of alcoholism and substance abuse services.
27 Personal service ... 200,000 .......................... (re. $104,000)
28 INSTITUTIONAL SERVICES
29 Special Revenue Funds - Federal
30 Federal Health and Human Services Fund
31 Substance Abuse Prevention and Treatment (SAPT) Account - 25147
32 By chapter 50, section 1, of the laws of 2014:
33 For services and expenses associated with administering the substance
34 abuse prevention and treatment (SAPT) block grant.
35 Notwithstanding any inconsistent provision of law, a portion of the
36 funds hereby appropriated may, subject to the approval of the direc-
37 tor of the budget, be transferred to local assistance and/or any
38 appropriation of the office of alcoholism and substance abuse
39 services consistent with the terms and conditions of the SAPT block
40 grant award.
41 Personal service ... 870,000 .......................... (re. $435,000)
42 Nonpersonal service ... 340,000 ........................ (re. $90,000)
525 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
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 ...... 2,192,065,000 0
6 Enterprise Funds ................... 8,606,000 0
7 Internal Service Funds ............. 2,597,000 0
8 ---------------- ----------------
9 All Funds ........................ 2,205,602,000 3,076,000
10 ================ ================
11 SCHEDULE
12 ADMINISTRATION AND FINANCE PROGRAM ......................... 110,401,000
13 --------------
14 Special Revenue Funds - Federal
15 Federal Health and Human Services Fund
16 Federal Health and Human Services Account - 25180
17 For administration of the community services
18 block grant.
19 Personal service ................................. 875,000
20 Nonpersonal service ................................ 5,000
21 Fringe benefits .................................. 468,000
22 Indirect costs .................................... 10,000
23 --------------
24 Program account subtotal ................... 1,358,000
25 --------------
26 Special Revenue Funds - Federal
27 Federal Health and Human Services Fund
28 PATH Account - 25124
29 For administration of programs to assist and
30 transition from homelessness(PATH) grants.
31 Personal service ................................. 105,000
32 Nonpersonal service ............................... 17,000
33 Fringe benefits ................................... 56,000
34 Indirect costs ..................................... 2,000
35 --------------
36 Program account subtotal ..................... 180,000
37 --------------
38 Special Revenue Funds - Other
39 Combined Expendable Trust Fund
526 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 Office of Mental Health Grants and Bequests Account -
2 20100
3 For nonpersonal service expenditures to
4 benefit patients from bequests from
5 patients' families.
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 30,000
8 Contractual services ............................. 140,000
9 --------------
10 Program account subtotal ..................... 170,000
11 --------------
12 Special Revenue Funds - Other
13 Mental Health Gifts and Donations Fund
14 Mental Hygiene Gifts and Donations Account - 20000
15 For nonpersonal service expenditures to
16 benefit patients or for other purposes
17 from investment income, private donations
18 and other contributions.
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 200,000
21 Travel ............................................ 35,000
22 Contractual services ............................. 125,000
23 Equipment ........................................ 140,000
24 --------------
25 Program account subtotal ..................... 500,000
26 --------------
27 Special Revenue Fund - Other
28 Miscellaneous Special Revenue Fund
29 Cook/Chill Account - 22057
30 For services and expenses related to the
31 operation of the cook/chill production
32 center at the Rockland psychiatric center.
33 Appropriations may be transferred to the
34 department of corrections and community
35 supervision for expenses related to
36 cook/chill production with the approval of
37 the director 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
527 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 Interchange and Transfer Authority as
2 defined in the 2015-16 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 NONPERSONAL SERVICE
9 Supplies and materials ......................... 1,642,000
10 Contractual services ........................... 1,642,000
11 --------------
12 Program account subtotal ................... 3,284,000
13 --------------
14 Special Revenue Funds - Other
15 Miscellaneous Special Revenue Fund
16 Mental Hygiene Program Fund Account - 21907
17 Notwithstanding any other provision of law,
18 the money hereby appropriated may be
19 increased or decreased by interchange,
20 with any appropriation of the office of
21 mental health, and may be increased or
22 decreased by transfer or suballocation
23 between these appropriated amounts and
24 appropriations of the department of
25 health, the office of medicaid inspector
26 general, the office for people with devel-
27 opmental disabilities, the justice center
28 for the protection of people with special
29 needs, and the office of alcoholism and
30 substance abuse services, 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, any of the amounts appro-
39 priated herein may be increased or
40 decreased by interchange or transfer with-
41 out limit, with any appropriation of the
42 office of mental health or by transfer or
43 suballocation to any department, agency or
44 public authority for expenditures incurred
45 in the operation of such programs with the
46 approval of the director of the budget who
528 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
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, 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 2015-16 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 Notwithstanding any other provision of law
18 to the contrary, a portion of this appro-
19 priation shall be available to the
20 Research Foundation for Mental Hygiene,
21 Inc. pursuant to a contract, subject to
22 the approval of the director of the budg-
23 et, to assist the office in restructuring
24 the financing of community-based mental
25 health programs.
26 The state comptroller is hereby authorized
27 and directed to loan money in accordance
28 with the provisions set forth in subdivi-
29 sion 5 of section 4 of the state finance
30 law to the mental hygiene program fund
31 account.
32 PERSONAL SERVICE
33 Personal service--regular ..................... 38,980,000
34 Temporary service ................................ 841,000
35 Holiday/overtime compensation .................... 257,000
36 --------------
37 Amount available for personal service ....... 40,078,000
38 --------------
39 NONPERSONAL SERVICE
40 Supplies and materials ......................... 1,118,000
41 Travel ......................................... 1,000,000
42 Contractual services .......................... 26,300,000
43 Equipment ........................................ 800,000
529 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 Fringe benefits ............................... 22,788,000
2 Indirect costs ................................. 1,122,000
3 Amount available for nonpersonal service .... 53,128,000
4 --------------
5 For services and expenses related to the
6 creation and operation of a community
7 housing wait list .............................. 500,000
8 --------------
9 Program account subtotal .................. 93,706,000
10 --------------
11 Enterprise Funds
12 Mental Hygiene Community Stores Account
13 MH & MR Community Stores Fund Account - 50500
14 PERSONAL SERVICE
15 Personal service--regular ........................ 608,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ......................... 1,679,000
19 Equipment ........................................ 154,000
20 Fringe benefits .................................. 309,000
21 Indirect costs .................................... 20,000
22 --------------
23 Amount available for nonpersonal service ..... 2,162,000
24 --------------
25 Program account subtotal ................... 2,770,000
26 --------------
27 Enterprise Funds
28 OMH Sheltered Workshop Fund
29 Mental Health Sheltered Workshop Fund Account - 50400
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 757,000
32 Travel ........................................... 123,000
33 Contractual services ........................... 4,699,000
34 Equipment ........................................ 257,000
35 --------------
36 Program account subtotal ................... 5,836,000
37 --------------
38 Internal Service Funds
39 Mental Hygiene Revolving Account
40 Mental Hygiene Internal Service Fund Account - 55101
530 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ........................ 981,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 459,000
6 Travel ............................................. 7,000
7 Contractual services ............................. 386,000
8 Equipment ........................................ 235,000
9 Fringe benefits .................................. 511,000
10 Indirect costs .................................... 18,000
11 --------------
12 Amount available for nonpersonal service ..... 1,616,000
13 --------------
14 Program account subtotal ................... 2,597,000
15 --------------
16 ADULT SERVICES PROGRAM ................................... 1,424,394,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
20 Funds appropriated under this program are
21 available for the payment of tolls at the
22 Robert F. Kennedy bridge, for vehicles
23 driven by persons commuting to and from
24 work who are employed at facilities
25 located on Ward's island operated by the
26 department of mental hygiene.
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 2015-16 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 NONPERSONAL SERVICE
39 Travel ........................................... 796,000
40 --------------
41 Program account subtotal ..................... 796,000
42 --------------
531 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Healthcare Emergency Preparedness Program (HEP) Account
4 - 22198
5 For services and expenses incurred by
6 psychiatric centers participating in the
7 healthcare emergency preparedness 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 2015-16 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 NONPERSONAL SERVICE
20 Supplies and materials ........................... 199,000
21 Travel ............................................. 5,000
22 Contractual services .............................. 45,000
23 Equipment ......................................... 49,000
24 --------------
25 Program account subtotal ..................... 298,000
26 --------------
27 Special Revenue Fund - Other
28 Miscellaneous Special Revenue Fund
29 Mental Hygiene Patient Income Account - 21909
30 Notwithstanding any other provision of law
31 to the contrary, any of the amounts appro-
32 priated herein may be increased or
33 decreased by interchange or transfer with-
34 out limit, with any appropriation of the
35 office of mental health or by transfer or
36 suballocation to any department, agency or
37 public authority for expenditures incurred
38 in the operation of such programs 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
43 finance committee and the chairman of the
44 assembly ways and means committee.
532 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 Notwithstanding any other provision of law
2 to the contrary, and consistent with
3 section 33.07 of the mental hygiene law,
4 the directors of facilities operated by
5 the office of mental health who act as
6 federally-appointed representative payees
7 and who assume management responsibility
8 over the funds of a resident may continue
9 to use such funds for the cost of the
10 resident's care and treatment, consistent
11 with federal law and regulations.
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 2015-16 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 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 PERSONAL SERVICE
30 Personal service--regular .................... 618,400,000
31 Temporary service .............................. 3,864,000
32 Holiday/overtime compensation ................. 49,907,000
33 --------------
34 Amount available for personal service ...... 672,171,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................ 87,000,000
38 Travel ........................................... 900,000
39 Contractual services .......................... 88,227,000
40 Equipment ...................................... 2,150,000
41 Fringe benefits .............................. 382,196,000
42 Indirect costs ................................ 18,821,000
43 --------------
44 Amount available for nonpersonal service ... 579,294,000
45 --------------
533 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 Program account subtotal ............... 1,251,465,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Mental Hygiene Program Fund Account - 21907
6 Notwithstanding any other provision of law
7 to the contrary, any of the amounts appro-
8 priated herein may be increased or
9 decreased by interchange or transfer with-
10 out limit, with any appropriation of the
11 office of mental health or by transfer or
12 suballocation to any department, agency or
13 public authority for expenditures incurred
14 in the operation of such programs with the
15 approval of the director of the budget who
16 shall file such approval with the depart-
17 ment of audit and control and copies ther-
18 eof with the chairman of the senate
19 finance committee and the chairman of the
20 assembly ways and means committee.
21 Notwithstanding any other provision of law
22 to the contrary, and consistent with
23 section 33.07 of the mental hygiene law,
24 the directors of facilities operated by
25 the office of mental health who act as
26 federally-appointed representative payees
27 and who assume management responsibility
28 over the funds of a resident may continue
29 to use such funds for the cost of the
30 resident's care and treatment, consistent
31 with federal law and regulations.
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 2015-16 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.
43 The state comptroller is hereby authorized
44 and directed to loan money in accordance
45 with the provisions set forth in subdivi-
46 sion 5 of section 4 of the state finance
47 law to the mental hygiene program fund
48 account.
534 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ..................... 72,019,000
3 Temporary service ................................ 913,000
4 Holiday/overtime compensation .................. 3,438,000
5 --------------
6 Amount available for personal service ....... 76,370,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ......................... 7,500,000
10 Travel ........................................... 800,000
11 Contractual services .......................... 33,000,000
12 Equipment ........................................ 503,000
13 Fringe benefits ............................... 43,424,000
14 Indirect costs ................................. 2,138,000
15 --------------
16 Amount available for nonpersonal service .... 87,365,000
17 --------------
18 For additional services and expenses related
19 to the operation of office of mental
20 health facilities ............................ 8,100,000
21 --------------
22 Program account subtotal ................. 171,835,000
23 --------------
24 CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
25 --------------
26 Special Revenue Funds - Other
27 Miscellaneous Special Revenue Fund
28 Mental Hygiene Patient Income Account - 21909
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.
535 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
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 2015-16 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 The state comptroller is hereby authorized
13 and directed to loan money in accordance
14 with the provisions set forth in subdivi-
15 sion 5 of section 4 of the state finance
16 law to the mental hygiene patient income
17 account.
18 PERSONAL SERVICE
19 Personal service--regular .................... 125,452,000
20 Temporary service .............................. 2,464,000
21 Holiday/overtime compensation .................. 9,583,000
22 --------------
23 Amount available for personal service ...... 137,499,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ........................ 12,973,000
27 Travel ........................................... 680,000
28 Contractual services .......................... 14,215,000
29 Equipment ........................................ 864,000
30 Fringe benefits ............................... 78,182,000
31 Indirect costs ................................. 3,850,000
32 --------------
33 Amount available for nonpersonal service ... 110,764,000
34 --------------
35 FORENSIC SERVICES PROGRAM .................................. 325,072,000
36 --------------
37 Special Revenue Funds - Other
38 Miscellaneous Special Revenue Fund
39 Mental Hygiene Program Fund Account - 21907
40 Notwithstanding any other provision of law
41 to the contrary, any of the amounts appro-
42 priated herein may be increased or
43 decreased by interchange or transfer with-
536 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 out limit, with any appropriation of the
2 office of mental health or by transfer or
3 suballocation to any department, agency or
4 public authority for expenditures incurred
5 in the operation of such programs with the
6 approval of the director of the budget who
7 shall file such approval with the depart-
8 ment of audit and control and copies ther-
9 eof with the chairman of the senate
10 finance committee and the chairman of the
11 assembly ways and means committee.
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 2015-16 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 Notwithstanding any other provision of law
24 to the contrary, and consistent with
25 section 33.07 of the mental hygiene law,
26 the directors of facilities operated by
27 the office of mental health who act as
28 federally-appointed representative payees
29 and who assume management responsibility
30 over the funds of a resident may continue
31 to use such funds for the cost of the
32 resident's care and treatment, consistent
33 with federal law and regulations.
34 The state comptroller is hereby authorized
35 and directed to loan money in accordance
36 with the provisions set forth in subdivi-
37 sion 5 of section 4 of the state finance
38 law to the mental hygiene program fund
39 account.
40 PERSONAL SERVICE
41 Personal service--regular .................... 159,410,000
42 Temporary service .............................. 2,396,000
43 Holiday/overtime compensation ................. 29,483,000
44 --------------
45 Amount available for personal service ...... 191,289,000
46 --------------
537 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 11,160,000
3 Travel ........................................... 600,000
4 Contractual services ........................... 6,900,000
5 Equipment ...................................... 1,000,000
6 Fringe benefits .............................. 108,767,000
7 Indirect costs ................................. 5,356,000
8 --------------
9 Amount available for nonpersonal service ... 133,783,000
10 --------------
11 RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Mental Hygiene Program Fund Account - 21907
16 Notwithstanding any other provision of law
17 to the contrary, any of the amounts appro-
18 priated herein may be increased or
19 decreased by interchange or transfer with-
20 out limit, with any appropriation of the
21 office of mental health or by transfer or
22 suballocation to any department, agency or
23 public authority for expenditures incurred
24 in the operation of such programs with the
25 approval of the director of the budget who
26 shall file such approval with the depart-
27 ment of audit and control and copies ther-
28 eof with the chairman of the senate
29 finance committee and the chairman of the
30 assembly ways and means committee.
31 Notwithstanding any other provision of law
32 to the contrary, and consistent with
33 section 33.07 of the mental hygiene law,
34 the directors of facilities operated by
35 the office of mental health who act as
36 federally-appointed representative payees
37 and who assume management responsibility
38 over the funds of a resident may continue
39 to use such funds for the cost of the
40 resident's care and treatment, consistent
41 with federal law and regulations.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
45 Transfer Authority and the Alignment
46 Interchange and Transfer Authority as
538 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 defined in the 2015-16 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 The state comptroller is hereby authorized
8 and directed to loan money in accordance
9 with the provisions set forth in subdivi-
10 sion 5 of section 4 of the state finance
11 law to the mental hygiene program fund
12 account.
13 PERSONAL SERVICE
14 Personal service--regular ..................... 47,965,000
15 Temporary service ................................. 78,000
16 Holiday/overtime compensation .................... 873,000
17 --------------
18 Amount available for personal service ....... 48,916,000
19 --------------
20 NONPERSONAL SERVICE
21 Supplies and materials ......................... 3,787,000
22 Travel ............................................ 30,000
23 Contractual services ........................... 8,025,000
24 Equipment ........................................ 300,000
25 Fringe benefits ............................... 27,814,000
26 Indirect costs ................................. 1,370,000
27 --------------
28 Amount available for nonpersonal service .... 41,326,000
29 --------------
30 Program account subtotal .................. 90,242,000
31 --------------
32 Special Revenue Funds - Other
33 Miscellaneous Special Revenue Fund
34 OMH-Research Recovery Account - 22086
35 For services and expenses to support central
36 administration, research associates,
37 equipment provided through external
38 grants, travel, conference expenses,
39 including the annual research conference,
40 contractual services, grant writers to
41 increase income from non-state sources,
42 and other research initiatives. Funding
43 will be provided through research founda-
44 tion for mental hygiene, inc. resources,
539 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
1 including, but not limited to, indirect
2 costs recoveries, direct grant reimburse-
3 ment, interest earnings and operating
4 balances.
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 2015-16 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 ...................... 1,915,000
18 --------------
19 NONPERSONAL SERVICE
20 Contractual services ........................... 4,665,000
21 Fringe benefits .................................. 650,000
22 --------------
23 Amount available for nonpersonal service ..... 5,315,000
24 --------------
25 Program account subtotal ................... 7,230,000
26 --------------
540 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION AND FINANCE PROGRAM
2 Special Revenue Funds - Federal
3 Federal Health and Human Services Fund
4 Federal Health and Human Services Account - 25180
5 By chapter 50, section 1, of the laws of 2014:
6 For administration of the community services block grant.
7 Personal service ... 875,000 .......................... (re. $875,000)
8 Nonpersonal service ... 5,000 ........................... (re. $5,000)
9 Fringe benefits ... 468,000 ........................... (re. $468,000)
10 Indirect costs ... 10,000 .............................. (re. $10,000)
11 Special Revenue Funds - Federal
12 Federal Health and Human Services Fund
13 Federal Health and Human Services Account
14 By chapter 50, section 1, of the laws of 2013:
15 For administration of the community services block grant.
16 Personal service ... 814,000 .......................... (re. $814,000)
17 Nonpersonal service ... 178,000 ....................... (re. $178,000)
18 Fringe benefits ... 366,000 ........................... (re. $366,000)
19 For administration of programs to assist and transition from
20 homelessness(PATH) grants.
21 Personal service ... 95,000 ............................ (re. $95,000)
22 Nonpersonal service ... 30,000 ......................... (re. $30,000)
23 Fringe benefits ... 55,000 ............................. (re. $55,000)
24 Special Revenue Funds - Federal
25 Federal Health and Human Services Fund
26 PATH Account - 25124
27 By chapter 50, section 1, of the laws of 2014:
28 For administration of programs to assist and transition from
29 homelessness(PATH) grants.
30 Personal service ... 105,000 .......................... (re. $105,000)
31 Nonpersonal service ... 17,000 ......................... (re. $17,000)
32 Fringe benefits ... 56,000 ............................. (re. $56,000)
33 Indirect costs ... 2,000 ................................ (re. $2,000)
541 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 751,000 599,000
4 Special Revenue Funds - Other ...... 2,128,055,000 0
5 Enterprise Funds ................... 2,657,000 0
6 Internal Service Funds ............. 348,000 0
7 ---------------- ----------------
8 All Funds ........................ 2,131,811,000 599,000
9 ================ ================
10 SCHEDULE
11 CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Housing Counseling Assistance and Training Account - 25350
16 For services and expenses associated with
17 housing counseling assistance and training
18 programs.
19 Nonpersonal service .............................. 418,000
20 --------------
21 Program account subtotal ..................... 418,000
22 --------------
23 Special Revenue Funds - Federal
24 Federal Miscellaneous Operating Grants Fund
25 Senior Companions Account - 25445
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 For services and expenses related to the
38 administration of the federal senior
39 companions program.
542 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 Nonpersonal service .............................. 333,000
2 --------------
3 Program account subtotal ..................... 333,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Mental Hygiene Patient Income Account - 21909
8 Notwithstanding any other provision of law,
9 the money hereby appropriated may be
10 transferred to local assistance and/or any
11 appropriation of the office for people
12 with developmental disabilities, and may
13 be increased or decreased by transfer or
14 suballocation between these appropriated
15 amounts and appropriations of the depart-
16 ment of health, the office of medicaid
17 inspector general, the office of mental
18 health, the justice center for the
19 protection of people with special needs
20 and the office of alcoholism and substance
21 abuse services with the approval of the
22 director of the budget who shall file such
23 approval with the department of audit and
24 control and copies thereof with the chair-
25 man of the senate finance committee and
26 the chairman of the assembly ways and
27 means committee. The state comptroller is
28 hereby authorized and directed to loan
29 money in accordance with the provisions
30 set forth in subdivision 5 of section 4 of
31 the state finance law to the mental
32 hygiene patient income account.
33 Notwithstanding any other provision of law
34 to the contrary, and consistent with
35 section 33.07 of the mental hygiene law,
36 the directors of facilities operated by
37 the office for people with developmental
38 disabilities who act as federally-appoint-
39 ed representative payees and who assume
40 management responsibility over the funds
41 of a resident may continue to use such
42 funds for the cost of the resident's care
43 and treatment, consistent with federal law
44 and regulations.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority and the Alignment
543 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 Interchange and Transfer Authority as
2 defined in the 2015-16 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 ..................... 18,781,000
10 Temporary service ................................ 174,000
11 Holiday/overtime compensation ..................... 62,000
12 --------------
13 Amount available for personal service ....... 19,017,000
14 --------------
15 NONPERSONAL SERVICE
16 Nonpersonal service, including for services
17 and expenses of the assets for independ-
18 ence program and other health and human
19 services programs.
20 Supplies and materials ........................... 327,000
21 Travel ......................................... 1,110,000
22 Contractual services .......................... 10,300,000
23 Equipment ...................................... 1,915,000
24 Fringe benefits ............................... 10,991,000
25 Indirect costs ................................... 569,000
26 --------------
27 Amount available for nonpersonal service .... 25,212,000
28 --------------
29 Program account subtotal .................. 44,229,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Mental Hygiene Program Fund Account - 21907
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, and may
39 be increased or decreased by transfer or
40 suballocation between these appropriated
41 amounts and appropriations of the depart-
42 ment of health, the office of medicaid
43 inspector general, the office of mental
544 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 health, the justice center for the
2 protection of people with special needs
3 and the office of alcoholism and substance
4 abuse services with the approval of the
5 director of the budget who shall file such
6 approval with the department of audit and
7 control and copies thereof with the chair-
8 man of the senate finance committee and
9 the chairman of the assembly ways and
10 means committee. The state comptroller is
11 hereby authorized and directed to loan
12 money in accordance with the provisions
13 set forth in subdivision 5 of section 4 of
14 the state finance law to the mental
15 hygiene program fund account.
16 Notwithstanding any other provision of law
17 to the contrary, and consistent with
18 section 33.07 of the mental hygiene law,
19 the directors of facilities operated by
20 the office for people with developmental
21 disabilities who act as federally-appoint-
22 ed representative payees and who assume
23 management responsibility over the funds
24 of a resident may continue to use such
25 funds for the cost of the resident's care
26 and treatment, consistent with federal law
27 and regulations.
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 2015-16 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 ..................... 29,901,000
41 Temporary service ................................ 277,000
42 Holiday/overtime compensation ..................... 97,000
43 --------------
44 Amount available for personal service ....... 30,275,000
45 --------------
545 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
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 ........................... 281,000
7 Travel ........................................... 952,000
8 Contractual services ........................... 8,839,000
9 Equipment ...................................... 1,644,000
10 Fringe benefits ............................... 17,931,000
11 Indirect costs ................................... 839,000
12 --------------
13 Amount available for nonpersonal service .... 30,486,000
14 --------------
15 Program account subtotal .................. 60,761,000
16 --------------
17 Internal Service Fund
18 Agencies Internal Service Fund
19 OPWDD Copy Center Account - 55065
20 For services and expenses associated with
21 the office for people with developmental
22 disabilities copy center.
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 2015-16 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 NONPERSONAL SERVICE
35 Contractual services ............................. 348,000
36 --------------
37 Program account subtotal ..................... 348,000
38 --------------
39 COMMUNITY SERVICES PROGRAM ............................... 1,391,572,000
40 --------------
41 Special Revenue Funds - Other
42 Miscellaneous Special Revenue Fund
546 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 Mental Hygiene Patient Income Account - 21909
2 Notwithstanding any inconsistent provision
3 of law, the state comptroller is hereby
4 authorized and directed to loan money in
5 accordance with the provisions set forth
6 in subdivision 5 of section 4 of the state
7 finance law to the mental hygiene patient
8 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.
20 Notwithstanding any other provision of law
21 to the contrary, and consistent with
22 section 33.07 of the mental hygiene law,
23 the directors of facilities operated by
24 the office for people with developmental
25 disabilities who act as federally-appoint-
26 ed representative payees and who assume
27 management responsibility over the funds
28 of a resident may continue to use such
29 funds for the cost of the resident's care
30 and treatment, consistent with federal law
31 and regulations.
32 Notwithstanding section 6908 of the educa-
33 tion law and any other provision of law,
34 rule or regulation to the contrary, direct
35 support staff in programs certified or
36 approved by the office for people with
37 developmental disabilities, including the
38 home and community based services waiver
39 programs that the office for people with
40 developmental disabilities is authorized
41 to administer with federal approval pursu-
42 ant to subdivision (c) of section 1915 of
43 the federal social security act, are
44 authorized to provide such tasks as OPWDD
45 may specify when performed under the
46 supervision, training and periodic
47 inspection of a registered professional
48 nurse and in accordance with an authorized
49 practitioner's ordered care.
547 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
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 2015-16 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 .................... 379,986,000
14 Temporary service ................................ 960,000
15 Holiday/overtime compensation ................. 31,103,000
16 --------------
17 Amount available for personal service ...... 412,049,000
18 --------------
19 NONPERSONAL SERVICE
20 Nonpersonal service, including moneys for
21 the community services program, net of
22 refunds, rebates, reimbursements and cred-
23 its, and expenses related to the payment
24 of a provider of services assessment for
25 the period April 1, 2015 through March 31,
26 2016 pursuant to section 43.04 of the
27 mental hygiene law.
28 Supplies and materials ........................ 22,120,000
29 Travel ......................................... 2,645,000
30 Contractual services .......................... 37,914,000
31 Equipment ..................................... 11,877,000
32 Fringe benefits .............................. 224,360,000
33 Indirect costs ................................ 16,922,000
34 --------------
35 Amount available for nonpersonal service ... 315,838,000
36 --------------
37 Program account subtotal ................. 727,887,000
38 --------------
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Mental Hygiene Program Fund Account - 21907
42 Notwithstanding any inconsistent provision
43 of law, the state comptroller is hereby
548 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 authorized and directed to loan money in
2 accordance with the provisions set forth
3 in subdivision 5 of section 4 of the state
4 finance law to the mental hygiene program
5 fund 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 for people
10 with developmental disabilities, 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, and consistent with
19 section 33.07 of the mental hygiene law,
20 the directors of facilities operated by
21 the office for people with developmental
22 disabilities who act as federally-appoint-
23 ed representative payees and who assume
24 management responsibility over the funds
25 of a resident may continue to use such
26 funds for the cost of the resident's care
27 and treatment, consistent with federal law
28 and regulations.
29 Notwithstanding section 6908 of the educa-
30 tion law and any other provision of law,
31 rule or regulation to the contrary, direct
32 support staff in programs certified or
33 approved by the office for people with
34 developmental disabilities, including the
35 home and community based services waiver
36 programs that the office for people with
37 developmental disabilities is authorized
38 to administer with federal approval pursu-
39 ant to subdivision (c) of section 1915 of
40 the federal social security act, are
41 authorized to provide such tasks as OPWDD
42 may specify when performed under the
43 supervision, training and periodic
44 inspection of a registered professional
45 nurse and in accordance with an authorized
46 practitioner's ordered care.
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
549 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 Interchange and Transfer Authority as
2 defined in the 2015-16 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 .................... 349,937,000
10 Temporary service ................................ 883,000
11 Holiday/overtime compensation ................. 28,643,000
12 --------------
13 Amount available for personal service ...... 379,463,000
14 --------------
15 NONPERSONAL SERVICE
16 Nonpersonal service, including moneys for
17 the community services program, net of
18 refunds, rebates, reimbursements and cred-
19 its, and expenses related to the payment
20 of a provider of services assessment for
21 the period April 1, 2015 through March 31,
22 2016 pursuant to section 43.04 of the
23 mental hygiene law.
24 Supplies and materials ........................ 19,260,000
25 Travel ......................................... 2,303,000
26 Contractual services .......................... 33,008,000
27 Equipment ..................................... 10,340,000
28 Fringe benefits .............................. 204,158,000
29 Indirect costs ................................ 15,153,000
30 --------------
31 Amount available for nonpersonal service ... 284,222,000
32 --------------
33 Program account subtotal ................. 663,685,000
34 --------------
35 INSTITUTIONAL SERVICES PROGRAM ............................. 606,686,000
36 --------------
37 Special Revenue Funds - Other
38 Combined Nonexpendable Trust Fund
39 OPWDD Nonexpendable Trust Account - 21654
40 For expenditures on behalf of individuals
41 from donated funds. Notwithstanding any
42 other provision of law, the money hereby
550 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 appropriated may be transferred to local
2 assistance and/or any appropriation of the
3 office for people with developmental disa-
4 bilities, with the approval of the direc-
5 tor of the budget who shall file such
6 approval with the department of audit and
7 control and copies thereof with the chair-
8 man of the senate finance committee and
9 the chairman of the assembly ways and
10 means committee.
11 NONPERSONAL SERVICE
12 Supplies and materials ............................. 4,000
13 --------------
14 Program account subtotal ....................... 4,000
15 --------------
16 Special Revenue Funds - Other
17 Mental Health Gifts and Donations Fund
18 Office for People With Developmental Disabilities Gifts
19 and Donations Account - 20000
20 For expenditures on behalf of individuals
21 from donated funds. Notwithstanding any
22 other provision of law, the money hereby
23 appropriated may be transferred to local
24 assistance and/or any appropriation of the
25 office for people with developmental disa-
26 bilities, 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 NONPERSONAL SERVICE
34 Supplies and materials ........................... 498,000
35 --------------
36 Program account subtotal ..................... 498,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Mental Hygiene Patient Income Account - 21909
41 Notwithstanding any other provision of law,
42 the money hereby appropriated may be
551 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 transferred to local assistance and/or any
2 appropriation of the office for people
3 with developmental disabilities, with the
4 approval of the director of the budget who
5 shall file such approval with the depart-
6 ment of audit and control and copies ther-
7 eof with the chairman of the senate
8 finance committee and the chairman of the
9 assembly ways and means committee. The
10 state comptroller is hereby authorized and
11 directed to loan money in accordance with
12 the provisions set forth in subdivision 5
13 of section 4 of the state finance law to
14 the mental hygiene patient income account.
15 Notwithstanding any other provision of law
16 to the contrary, and consistent with
17 section 33.07 of the mental hygiene law,
18 the directors of facilities operated by
19 the office for people with developmental
20 disabilities who act as federally-appoint-
21 ed representative payees and who assume
22 management responsibility over the funds
23 of a resident may continue to use such
24 funds for the cost of the resident's care
25 and treatment, consistent with federal law
26 and regulations.
27 Notwithstanding section 6908 of the educa-
28 tion law and any other provision of law,
29 rule or regulation to the contrary, direct
30 support staff in programs certified or
31 approved by the office for people with
32 developmental disabilities, including the
33 home and community based services waiver
34 programs that the office for people with
35 developmental disabilities is authorized
36 to administer with federal approval pursu-
37 ant to subdivision (c) of section 1915 of
38 the federal social security act, are
39 authorized to provide such tasks as OPWDD
40 may specify when performed under the
41 supervision, training and periodic
42 inspection of a registered professional
43 nurse and in accordance with an authorized
44 practitioner's ordered care.
45 Notwithstanding any other provision of law
46 to the contrary, the OGS Interchange and
47 Transfer Authority, the IT Interchange and
48 Transfer Authority and the Alignment
49 Interchange and Transfer Authority as
50 defined in the 2015-16 state fiscal year
552 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
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 .................... 147,877,000
8 Temporary service ................................ 275,000
9 Holiday/overtime compensation ................. 11,914,000
10 --------------
11 Amount available for personal service ...... 160,066,000
12 --------------
13 NONPERSONAL SERVICE
14 Nonpersonal service, including expenses
15 related to the payment of a provider of
16 services assessment for the period April
17 1, 2015 through March 31, 2016 pursuant to
18 section 43.04 of the mental hygiene law.
19 Supplies and materials ........................ 19,865,000
20 Travel ........................................... 747,000
21 Contractual services .......................... 18,816,000
22 Equipment ...................................... 5,613,000
23 Fringe benefits ............................... 97,358,000
24 Indirect costs ................................ 15,129,000
25 --------------
26 Amount available for nonpersonal service ... 157,528,000
27 --------------
28 Program account subtotal ................. 317,594,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Mental Hygiene Program Fund Account - 21907
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
553 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
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, and consistent with
10 section 33.07 of the mental hygiene law,
11 the directors of facilities operated by
12 the office for people with developmental
13 disabilities who act as federally-appoint-
14 ed representative payees and who assume
15 management responsibility over the funds
16 of a resident may continue to use such
17 funds for the cost of the resident's care
18 and treatment, consistent with federal law
19 and regulations.
20 Notwithstanding section 6908 of the educa-
21 tion law and any other provision of law,
22 rule or regulation to the contrary, direct
23 support staff in programs certified or
24 approved by the office for people with
25 developmental disabilities, including the
26 home and community based services waiver
27 programs that the office for people with
28 developmental disabilities is authorized
29 to administer with federal approval pursu-
30 ant to subdivision (c) of section 1915 of
31 the federal social security act, are
32 authorized to provide such tasks as OPWDD
33 may specify when performed under the
34 supervision, training and periodic
35 inspection of a registered professional
36 nurse and in accordance with an authorized
37 practitioner's ordered care.
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 2015-16 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.
554 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular .................... 136,159,000
3 Temporary service ................................ 253,000
4 Holiday/overtime compensation ................. 10,975,000
5 --------------
6 Amount available for personal service ...... 147,387,000
7 --------------
8 NONPERSONAL SERVICE
9 Nonpersonal service, including expenses
10 related to the payment of a provider of
11 services assessment for the period April
12 1, 2015 through March 31, 2016 pursuant to
13 section 43.04 of the mental hygiene law.
14 Supplies and materials ........................ 18,764,000
15 Travel ........................................... 704,000
16 Contractual services .......................... 17,772,000
17 Equipment ...................................... 5,300,000
18 Fringe benefits ............................... 88,122,000
19 Indirect costs ................................. 7,884,000
20 --------------
21 Amount available for nonpersonal service ... 138,546,000
22 --------------
23 Program account subtotal ................. 285,933,000
24 --------------
25 Enterprise Funds
26 Mental Hygiene Community Stores Account
27 OPWDD Community Stores Fund Account - 50500
28 For services and expenses of community
29 stores located at various developmental
30 centers.
31 Notwithstanding any other provision of law,
32 the money hereby appropriated may be
33 transferred to local assistance and/or any
34 appropriation of the office for people
35 with developmental disabilities, with the
36 approval of the director of the budget who
37 shall file such approval with the depart-
38 ment of audit and control and copies ther-
39 eof with the chairman of the senate
40 finance committee and the chairman of the
41 assembly ways and means committee.
42 Notwithstanding any other provision of law
43 to the contrary, the OGS Interchange and
44 Transfer Authority, the IT Interchange and
555 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 Transfer Authority and the Alignment
2 Interchange and Transfer Authority as
3 defined in the 2015-16 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 ........................ 289,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ........................... 719,000
14 Fringe benefits ................................... 94,000
15 Indirect costs .................................... 12,000
16 --------------
17 Amount available for nonpersonal service ....... 825,000
18 --------------
19 Program account subtotal ................... 1,114,000
20 --------------
21 Enterprise Funds
22 OPWDD Sheltered Workshop Fund
23 Sheltered Workshop Fund OPWDD Account - 50450
24 For services and expenses including sala-
25 ries, supplies and materials of sheltered
26 workshops and vocational rehabilitation
27 work activities.
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 2015-16 state fiscal year
556 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
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 NONPERSONAL SERVICE
7 Supplies and materials ........................... 697,000
8 Travel ............................................ 10,000
9 Contractual services ............................. 796,000
10 Equipment ......................................... 40,000
11 --------------
12 Program account subtotal ................... 1,543,000
13 --------------
14 RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
15 --------------
16 Special Revenue Funds - Other
17 Combined Expendable Trust Fund
18 Research in Developmental Disabilities Account - 20116
19 Amount available for genetic counseling and
20 research from external grants and contrib-
21 utions.
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to local assistance and/or any
25 appropriation of the office for people
26 with developmental disabilities, 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 2015-16 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.
557 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Contractual services ............................. 149,000
3 --------------
4 Program account subtotal ..................... 149,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Mental Hygiene Patient Income Account - 21909
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, and consistent with
27 section 33.07 of the mental hygiene law,
28 the directors of facilities operated by
29 the office for people with developmental
30 disabilities who act as federally-appoint-
31 ed representative payees and who assume
32 management responsibility over the funds
33 of a resident may continue to use such
34 funds for the cost of the resident's care
35 and treatment, consistent with federal law
36 and regulations.
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 2015-16 state fiscal year
43 state operations appropriation for the
44 budget division program of the division of
45 the budget, are deemed fully incorporated
46 herein and a part of this appropriation as
47 if fully stated.
558 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 7,982,000
3 Holiday/overtime compensation .................... 174,000
4 --------------
5 Amount available for personal service ........ 8,156,000
6 --------------
7 NONPERSONAL SERVICE
8 Supplies and materials ........................... 421,000
9 Travel ............................................. 3,000
10 Contractual services ............................. 568,000
11 Equipment ......................................... 79,000
12 Fringe benefits ................................ 4,894,000
13 Indirect costs ................................... 246,000
14 --------------
15 Amount available for nonpersonal service ..... 6,211,000
16 --------------
17 Program account subtotal .................. 14,367,000
18 --------------
19 Special Revenue Funds - Other
20 Miscellaneous Special Revenue Fund
21 Mental Hygiene Program Fund Account - 21907
22 Notwithstanding any other provision of law,
23 the money hereby appropriated may be
24 transferred to local assistance and/or any
25 appropriation of the office for people
26 with developmental disabilities, 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. The
33 state comptroller is hereby authorized and
34 directed to loan money in accordance with
35 the provisions set forth in subdivision 5
36 of section 4 of the state finance law to
37 the mental hygiene program fund account.
38 Notwithstanding any other provision of law
39 to the contrary, and consistent with
40 section 33.07 of the mental hygiene law,
41 the directors of facilities operated by
42 the office for people with developmental
43 disabilities who act as federally-appoint-
44 ed representative payees and who assume
45 management responsibility over the funds
559 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
1 of a resident may continue to use such
2 funds for the cost of the resident's care
3 and treatment, consistent with federal law
4 and regulations.
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 2015-16 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 ...................... 7,153,000
18 Holiday/overtime compensation .................... 157,000
19 --------------
20 Amount available for personal service ........ 7,310,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 362,000
24 Travel ............................................. 3,000
25 Contractual services ............................. 490,000
26 Equipment ......................................... 68,000
27 Fringe benefits ................................ 4,494,000
28 Indirect costs ................................... 221,000
29 --------------
30 Amount available for nonpersonal service ..... 5,638,000
31 --------------
32 Program account subtotal .................. 12,948,000
33 --------------
560 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CENTRAL COORDINATION AND SUPPORT PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Housing Counseling Assistance and Training Account - 25350
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses associated with housing counseling assist-
7 ance and training programs.
8 Nonpersonal service ... 418,000 ....................... (re. $409,000)
9 Special Revenue Funds - Federal
10 Federal Miscellaneous Operating Grants Fund
11 Senior Companions Account - 25445
12 By chapter 50, section 1, of the laws of 2014:
13 Notwithstanding any other provision of law, the money hereby appropri-
14 ated may be transferred to local assistance and/or any appropriation
15 of the office for people with developmental disabilities, with the
16 approval of the director of the budget who shall file such approval
17 with the department of audit and control and copies thereof with the
18 chairman of the senate finance committee and the chairman of the
19 assembly ways and means committee.
20 For services and expenses related to the administration of the federal
21 senior companions program.
22 Nonpersonal service ... 333,000 ....................... (re. $190,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Mental Hygiene Patient Income Account - 21909
26 By chapter 50, section 1, of the laws of 2014:
27 Notwithstanding any other provision of law, the money hereby appropri-
28 ated may be transferred to local assistance and/or any appropriation
29 of the office for people with developmental disabilities, and may be
30 increased or decreased by transfer or suballocation between these
31 appropriated amounts and appropriations of the department of health,
32 the office of medicaid inspector general, the office of mental
33 health, the justice center for the protection of people with special
34 needs and the office of alcoholism and substance abuse services with
35 the approval of the director of the budget who shall file such
36 approval with the department of audit and control and copies thereof
37 with the chairman of the senate finance committee and the chairman
38 of the assembly ways and means committee. The state comptroller is
39 hereby authorized and directed to loan money in accordance with the
40 provisions set forth in subdivision 5 of section 4 of the state
41 finance law to the mental hygiene patient income account.
42 Notwithstanding any other provision of law to the contrary, and
43 consistent with section 33.07 of the mental hygiene law, the direc-
44 tors of facilities operated by the office for people with develop-
561 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 mental disabilities who act as federally-appointed representative
2 payees and who assume management responsibility over the funds of a
3 resident may continue to use such funds for the cost of the resi-
4 dent's care and treatment, consistent with federal law and regu-
5 lations.
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 Alignment Interchange and Transfer Authority as
9 defined in the 2014-15 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--regular ... 17,578,000 ............ (re. $1,935,000)
14 Temporary service ... 163,000 ........................... (re. $7,000)
15 Holiday/overtime compensation ... 58,000 ............... (re. $58,000)
16 Nonpersonal service, including for services and expenses of the assets
17 for independence program and other health and human services
18 programs.
19 Supplies and materials ... 327,000 ..................... (re. $40,000)
20 Travel ... 1,110,000 .................................... (re. $5,000)
21 Contractual services ... 10,300,000 .................... (re. $76,000)
22 Equipment ... 1,915,000 ................................ (re. $17,000)
23 Fringe benefits ... 10,788,000 ........................ (re. $331,000)
24 Indirect costs ... 569,000 ............................. (re. $31,000)
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Mental Hygiene Program Fund Account - 21907
28 By chapter 50, section 1, of the laws of 2014:
29 Notwithstanding any other provision of law, the money hereby appropri-
30 ated may be transferred to local assistance and/or any appropriation
31 of the office for people with developmental disabilities, and may be
32 increased or decreased by transfer or suballocation between these
33 appropriated amounts and appropriations of the department of health,
34 the office of medicaid inspector general, the office of mental
35 health, the justice center for the protection of people with special
36 needs and the office of alcoholism and substance abuse services with
37 the approval of the director of the budget who shall file such
38 approval with the department of audit and control and copies thereof
39 with the chairman of the senate finance committee and the chairman
40 of the assembly ways and means committee. The state comptroller is
41 hereby authorized and directed to loan money in accordance with the
42 provisions set forth in subdivision 5 of section 4 of the state
43 finance law to the mental hygiene program fund account.
44 Notwithstanding any other provision of law to the contrary, and
45 consistent with section 33.07 of the mental hygiene law, the direc-
46 tors of facilities operated by the office for people with develop-
47 mental disabilities who act as federally-appointed representative
48 payees and who assume management responsibility over the funds of a
562 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 resident may continue to use such funds for the cost of the resi-
2 dent's care and treatment, consistent with federal law and regu-
3 lations.
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 Alignment Interchange and Transfer Authority as
7 defined in the 2014-15 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 ... 27,229,000 ............ (re. $1,935,000)
12 Temporary service ... 252,000 ........................... (re. $7,000)
13 Holiday/overtime compensation ... 88,000 ............... (re. $58,000)
14 Nonpersonal service, including for services and expenses of the assets
15 for independence program and other health and human services
16 programs.
17 Supplies and materials ... 281,000 ..................... (re. $40,000)
18 Travel ... 952,000 ...................................... (re. $5,000)
19 Contractual services ... 8,839,000 ..................... (re. $76,000)
20 Equipment ... 1,644,000 ................................ (re. $17,000)
21 Fringe benefits ... 16,728,000 ........................ (re. $331,000)
22 Indirect costs ... 839,000 ............................. (re. $31,000)
23 COMMUNITY SERVICES PROGRAM
24 Special Revenue Funds - Other
25 Miscellaneous Special Revenue Fund
26 Mental Hygiene Patient Income Account - 21909
27 By chapter 50, section 1, of the laws of 2014:
28 Notwithstanding any inconsistent provision of law, the state comp-
29 troller is hereby authorized and directed to loan money in accord-
30 ance with the provisions set forth in subdivision 5 of section 4 of
31 the state finance law to the mental hygiene patient income account.
32 Notwithstanding any other provision of law, the money hereby appropri-
33 ated may be transferred to local assistance and/or any appropriation
34 of the office for people with developmental disabilities, with the
35 approval of the director of the budget who shall file such approval
36 with the department of audit and control and copies thereof with the
37 chairman of the senate finance committee and the chairman of the
38 assembly ways and means committee.
39 Notwithstanding any other provision of law to the contrary, and
40 consistent with section 33.07 of the mental hygiene law, the direc-
41 tors of facilities operated by the office for people with develop-
42 mental disabilities who act as federally-appointed representative
43 payees and who assume management responsibility over the funds of a
44 resident may continue to use such funds for the cost of the resi-
45 dent's care and treatment, consistent with federal law and regu-
46 lations.
563 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Alignment Interchange and Transfer Authority as
4 defined in the 2014-15 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--regular ... 361,507,000 ........... (re. $1,935,000)
9 Temporary service ... 913,000 ........................... (re. $7,000)
10 Holiday/overtime compensation ... 29,590,000 ........... (re. $58,000)
11 Nonpersonal service, including moneys for the community services
12 program, net of refunds, rebates, reimbursements and credits, and
13 expenses related to the payment of a provider of services assessment
14 for the period April 1, 2014 through March 31, 2015 pursuant to
15 section 43.04 of the mental hygiene law.
16 Supplies and materials ... 22,120,000 .................. (re. $40,000)
17 Travel ... 2,645,000 .................................... (re. $5,000)
18 Contractual services ... 37,914,000 .................... (re. $76,000)
19 Equipment ... 11,877,000 ............................... (re. $17,000)
20 Fringe benefits ... 221,020,000 ....................... (re. $331,000)
21 Indirect costs ... 16,922,000 .......................... (re. $31,000)
22 Special Revenue Funds - Other
23 Miscellaneous Special Revenue Fund
24 Mental Hygiene Program Fund Account - 21907
25 By chapter 50, section 1, of the laws of 2014:
26 Notwithstanding any inconsistent provision of law, the state comp-
27 troller is hereby authorized and directed to loan money in accord-
28 ance with the provisions set forth in subdivision 5 of section 4 of
29 the state finance law to the mental hygiene program fund account.
30 Notwithstanding any other provision of law, the money hereby appropri-
31 ated may be transferred to local assistance and/or any appropriation
32 of the office for people with developmental disabilities, with the
33 approval of the director of the budget who shall file such approval
34 with the department of audit and control and copies thereof with the
35 chairman of the senate finance committee and the chairman of the
36 assembly ways and means committee.
37 Notwithstanding any other provision of law to the contrary, and
38 consistent with section 33.07 of the mental hygiene law, the direc-
39 tors of facilities operated by the office for people with develop-
40 mental disabilities who act as federally-appointed representative
41 payees and who assume management responsibility over the funds of a
42 resident may continue to use such funds for the cost of the resi-
43 dent's care and treatment, consistent with federal law and regu-
44 lations.
45 Notwithstanding any other provision of law to the contrary, the OGS
46 Interchange and Transfer Authority, the IT Interchange and Transfer
47 Authority, and the Alignment Interchange and Transfer Authority as
48 defined in the 2014-15 state fiscal year state operations appropri-
564 20011-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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--regular ... 322,678,000 ........... (re. $1,935,000)
5 Temporary service ... 814,000 ........................... (re. $7,000)
6 Holiday/overtime compensation ... 26,412,000 ........... (re. $58,000)
7 Nonpersonal service, including moneys for the community services
8 program, net of refunds, rebates, reimbursements and credits, and
9 expenses related to the payment of a provider of services assessment
10 for the period April 1, 2014 through March 31, 2015 pursuant to
11 section 43.04 of the mental hygiene law.
12 Supplies and materials ... 19,260,000 .................. (re. $40,000)
13 Travel ... 2,303,000 .................................... (re. $5,000)
14 Contractual services ... 33,008,000 .................... (re. $76,000)
15 Equipment ... 10,340,000 ............................... (re. $17,000)
16 Fringe benefits ... 191,021,000 ....................... (re. $331,000)
17 Indirect costs ... 15,153,000 .......................... (re. $31,000)
565 20011-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 25,354,000 0
4 Special Revenue Funds - Federal .... 42,780,000 25,700,000
5 Special Revenue Funds - Other ...... 9,277,000 0
6 ---------------- ----------------
7 All Funds ........................ 77,411,000 25,700,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 3,966,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 ........................... 140,000
33 Travel ............................................ 15,000
34 Contractual services ............................. 480,000
35 Equipment ......................................... 28,000
36 --------------
37 Amount available for nonpersonal service ....... 663,000
38 --------------
39 MILITARY READINESS PROGRAM .................................. 55,030,000
40 --------------
566 20011-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
1 General Fund
2 State Purposes Account - 10050
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 2015-16 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 ...................... 7,121,000
15 Temporary service ................................ 500,000
16 Holiday/overtime compensation ..................... 82,000
17 --------------
18 Amount available for personal service ........ 7,703,000
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 ...................... 12,170,000
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 .................. 12,250,000
41 --------------
42 Special Revenue Funds - Federal
43 Federal Miscellaneous Operating Grants Fund
567 20011-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
1 Federal Miscellaneous Grants Account - Air Force, Naval
2 Militia and Army - 25380
3 Personal service .............................. 14,166,000
4 Nonpersonal service ........................... 20,495,000
5 Fringe benefits ................................ 8,119,000
6 --------------
7 Program account subtotal .................. 42,780,000
8 --------------
9 SPECIAL SERVICES PROGRAM .................................... 18,415,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For operating expenses associated with task
14 force empire shield and other homeland
15 security activities.
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 2015-16 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 Temporary service .............................. 7,075,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ........................... 341,000
31 Travel ........................................... 413,000
32 Contractual services ............................. 753,000
33 Equipment ........................................ 315,000
34 --------------
35 Amount available for nonpersonal service ..... 1,822,000
36 --------------
37 Total amount available ....................... 8,897,000
38 --------------
39 For operating expenses associated with the
40 New York state military museum and veter-
41 ans research center.
568 20011-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
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 ................... 9,138,000
10 --------------
11 Special Revenue Funds - Other
12 Combined Expendable Trust Fund
13 L.M. Josephthal Account - 20123
14 NONPERSONAL SERVICE
15 Contractual services ............................... 2,000
16 --------------
17 Program account subtotal ....................... 2,000
18 --------------
19 Special Revenue Funds - Other
20 Combined Expendable Trust Fund
21 Military Fund Account - 20127
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 Expendable Trust Fund
33 Youth, Bequests and Donations Account - 20165
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.
569 20011-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
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 - 22052
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 ........................... 1,151,000
22 Equipment ......................................... 48,000
23 Fringe benefits .................................. 176,000
24 Indirect costs .................................... 22,000
25 --------------
26 Amount available for nonpersonal service ..... 2,384,000
27 --------------
28 Program account subtotal ................... 3,126,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 Camp Smith Billeting Account - 22017
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
570 20011-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
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 - 22064
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 - 21991
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 - 22171
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 --------------
571 20011-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 MILITARY READINESS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Miscellaneous Grants Account - Air Force, Naval Militia and
5 Army - 25380
6 By chapter 50, section 1, of the laws of 2014:
7 Personal service ... 14,166,000 ..................... (re. $7,100,000)
8 Nonpersonal service ... 20,495,000 ................. (re. $15,300,000)
9 Fringe benefits ... 8,119,000 ....................... (re. $3,300,000)
572 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 19,339,000 83,911,900
4 Special Revenue Funds - Other ...... 79,649,000 0
5 Internal Service Funds ............. 5,300,000 0
6 ---------------- ----------------
7 All Funds ........................ 104,288,000 83,911,900
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,700,000
11 --------------
12 Special Revenue Funds - Other
13 Miscellaneous Special Revenue Fund
14 DMV-Federal Seized Assets Account - 22084
15 NONPERSONAL SERVICE
16 Supplies and materials ............................ 11,000
17 Contractual services .............................. 98,000
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 - 21906
25 NONPERSONAL SERVICE
26 Supplies and materials ............................ 28,000
27 Contractual services ............................. 257,000
28 Equipment ........................................ 115,000
29 --------------
30 Program account subtotal ..................... 400,000
31 --------------
32 Internal Service Funds
33 Agencies Internal Service Fund
34 Banking Services Account - 55057
35 For services and expenses in connection with
36 the purchase of banking services.
37 Contractual services ........................... 5,300,000
38 --------------
573 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 5,300,000
2 --------------
3 ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,189,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 Administrative Adjudication Account - 22055
8 For services and expenses for the adjudi-
9 cation of traffic infractions in accord-
10 ance with article 2-A of the vehicle and
11 traffic law.
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 2015-16 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 ..................... 19,545,000
24 Temporary service ................................ 955,000
25 Holiday/overtime compensation .................... 135,000
26 --------------
27 Amount available for personal service ....... 20,635,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ......................... 1,308,000
31 Travel ............................................ 12,000
32 Contractual services ........................... 7,997,000
33 Equipment ........................................ 184,000
34 Fringe benefits ............................... 11,531,000
35 Indirect costs ................................... 522,000
36 --------------
37 Amount available for nonpersonal service .... 21,554,000
38 --------------
39 CLEAN AIR PROGRAM ........................................... 19,162,000
40 --------------
41 Special Revenue Funds - Other
42 Clean Air Fund
43 Mobile Source Account - 21452
574 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
1 For services and expenses related to devel-
2 oping, implementing and operating the
3 emissions testing program.
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 2015-16 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 ..................... 10,442,000
16 Temporary service ................................. 40,000
17 Holiday/overtime compensation .................... 135,000
18 --------------
19 Amount available for personal service ....... 10,617,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ........................... 255,000
23 Travel ............................................ 25,000
24 Contractual services ........................... 1,885,000
25 Equipment ......................................... 46,000
26 Fringe benefits ................................ 6,037,000
27 Indirect costs ................................... 297,000
28 --------------
29 Amount available for nonpersonal service ..... 8,545,000
30 --------------
31 COMPULSORY INSURANCE PROGRAM ................................ 14,758,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Compulsory Insurance Account - 22087
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 2015-16 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
44 part of this appropriation as if fully
45 stated.
575 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ...................... 8,274,000
3 Temporary service ................................. 41,000
4 Holiday/overtime compensation .................... 162,000
5 --------------
6 Amount available for personal service ........ 8,477,000
7 --------------
8 NONPERSONAL SERVICE
9 Supplies and materials ........................... 630,000
10 Travel ............................................ 25,000
11 Contractual services ............................. 609,000
12 Equipment ......................................... 66,000
13 Fringe benefits ................................ 4,737,000
14 Indirect costs ................................... 214,000
15 --------------
16 Amount available for nonpersonal service ..... 6,281,000
17 --------------
18 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 19,339,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Highway Safety Section 402 Account - 25319
23 Personal service ................................. 598,000
24 Nonpersonal service ............................... 54,000
25 Fringe benefits .................................. 341,000
26 Indirect costs .................................... 45,000
27 --------------
28 Total amount available ....................... 1,038,000
29 --------------
30 For suballocation to other state agencies
31 for services and expenses related to high-
32 way safety programs. A portion of these
33 funds may be transferred to aid to locali-
34 ties.
35 Personal service ............................... 5,989,000
36 Nonpersonal service ............................ 5,770,000
37 Fringe benefits .................................. 960,000
38 Indirect costs .................................... 82,000
39 --------------
40 Total amount available ...................... 12,801,000
41 --------------
42 Program account subtotal .................. 13,839,000
43 --------------
576 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Highway Safety Section 403 Account - 25320
4 For suballocation to other state agencies
5 for services and expenses related to high-
6 way safety programs. A portion of these
7 funds may be transferred to aid to locali-
8 ties.
9 Personal service ................................. 573,000
10 Nonpersonal service ............................ 4,546,000
11 Fringe benefits .................................. 336,000
12 Indirect costs .................................... 45,000
13 --------------
14 Program account subtotal ................... 5,500,000
15 --------------
16 TRANSPORTATION SAFETY PROGRAM ................................ 2,140,000
17 --------------
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 Accident Prevention Course Program Account - 22094
21 For services and expenses related to the
22 accident prevention course internet tech-
23 nology pilot program in accordance with
24 article 12-C of the vehicle and traffic
25 law and section 89-g of the state finance
26 law.
27 PERSONAL SERVICE
28 Personal service--regular ........................ 157,000
29 Holiday/overtime compensation ...................... 3,000
30 --------------
31 Amount available for personal service .......... 160,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 47,000
35 Travel ............................................. 1,000
36 Contractual services ............................. 211,000
37 Fringe benefits ................................... 89,000
38 Indirect costs ..................................... 4,000
39 --------------
40 Amount available for nonpersonal service........ 352,000
41 --------------
42 Program account subtotal ..................... 512,000
43 --------------
577 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 Miscellaneous Special Revenue Fund
3 Motorcycle Safety Account - 21976
4 For services and expenses related to the
5 motorcycle safety program in accordance
6 with section 92-g of the state finance law
7 and section 410-a of the vehicle and traf-
8 fic law.
9 PERSONAL SERVICE
10 Personal service--regular ......................... 91,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................ 25,000
14 Travel ............................................. 2,000
15 Contractual services ........................... 1,457,000
16 Fringe benefits ................................... 51,000
17 Indirect costs ..................................... 2,000
18 --------------
19 Amount available for nonpersonal service ..... 1,537,000
20 --------------
21 Program account subtotal ................... 1,628,000
22 --------------
578 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 GOVERNOR'S TRAFFIC SAFETY COMMITTEE
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Highway Safety Section 402 Account - 25319
5 By chapter 50, section 1, of the laws of 2014:
6 Personal service ... 586,000 .......................... (re. $586,000)
7 Nonpersonal service ... 50,000 ......................... (re. $50,000)
8 Fringe benefits ... 344,000 ........................... (re. $344,000)
9 Indirect costs ... 46,000 .............................. (re. $46,000)
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities.
13 Personal service ... 5,894,000 ...................... (re. $5,894,000)
14 Nonpersonal service ... 5,680,000 ................... (re. $5,680,000)
15 Fringe benefits ... 945,000 ........................... (re. $945,000)
16 Indirect costs ... 81,000 .............................. (re. $81,000)
17 By chapter 50, section 1, of the laws of 2013:
18 Personal service ... 586,000 .......................... (re. $586,000)
19 Nonpersonal service ... 50,000 ......................... (re. $50,000)
20 Fringe benefits ... 344,000 ........................... (re. $344,000)
21 Indirect costs ... 46,000 .............................. (re. $46,000)
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service ... 5,694,000 ...................... (re. $5,694,000)
26 Nonpersonal service ... 5,680,000 ................... (re. $5,680,000)
27 Fringe benefits ... 945,000 ........................... (re. $945,000)
28 Indirect costs ... 81,000 .............................. (re. $81,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For suballocation to other state agencies for services and expenses
31 related to highway safety programs. A portion of these funds may be
32 transferred to aid to localities.
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 ... 1,805,000 ...................... (re. $1,805,000)
41 Nonpersonal service ... 9,096,000 ................... (re. $9,096,000)
42 Fringe benefits ... 905,000 ........................... (re. $905,000)
43 Indirect costs ... 114,000 ............................ (re. $114,000)
44 By chapter 50, section 1, of the laws of 2011:
45 For suballocation to other state agencies for services and expenses
46 related to highway safety programs. A portion of these funds may be
47 transferred to aid to localities.
579 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 1,805,000 ...................... (re. $1,805,000)
2 Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
3 Fringe benefits ... 750,000 ........................... (re. $750,000)
4 Indirect costs ... 186,530 ............................ (re. $186,530)
5 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
6 section 1, of the laws of 2011:
7 For suballocation to other state agencies for services and expenses
8 related to highway safety programs. A portion of these funds may be
9 transferred to aid to localities ... 11,541,530 .. (re. $10,000,000)
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Highway Safety Section 403 Account - 25320
13 By chapter 50, section 1, of the laws of 2014:
14 For suballocation to other state agencies for services and expenses
15 related to highway safety programs. A portion of these funds may be
16 transferred to aid to localities.
17 Personal service ... 500,000 .......................... (re. $500,000)
18 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
19 Fringe benefits ... 293,000 ........................... (re. $293,000)
20 Indirect costs ... 39,000 .............................. (re. $39,000)
21 By chapter 50, section 1, of the laws of 2013:
22 For suballocation to other state agencies for services and expenses
23 related to highway safety programs. A portion of these funds may be
24 transferred to aid to localities.
25 Personal service ... 500,000 .......................... (re. $500,000)
26 Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
27 Fringe benefits ... 293,000 ........................... (re. $293,000)
28 Indirect costs ... 39,000 .............................. (re. $39,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For suballocation to other state agencies for services and expenses
31 related to highway safety programs. A portion of these funds may be
32 transferred to aid to localities.
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 ... 2,000,000 ...................... (re. $2,000,000)
41 Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
42 Fringe benefits ... 1,003,000 ....................... (re. $1,003,000)
43 Indirect costs ... 126,000 ............................ (re. $126,000)
44 By chapter 50, section 1, of the laws of 2011:
580 20011-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For suballocation to other state agencies for services and expenses
2 related to highway safety programs. A portion of these funds may be
3 transferred to aid to localities.
4 Personal service ... 2,000,000 ...................... (re. $2,000,000)
5 Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
6 Fringe benefits ... 830,000 ........................... (re. $830,000)
7 Indirect costs ... 206,000 ............................ (re. $206,000)
8 By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
9 section 1, of the laws of 2011:
10 For suballocation to other state agencies for services and expenses
11 related to highway safety programs. A portion of these funds may be
12 transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
581 20011-02-5
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,168,000 0
4 Special Revenue Funds - Other ...... 150,000 0
5 ---------------- ----------------
6 All Funds ........................ 4,318,000 0
7 ================ ================
8 SCHEDULE
9 OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 For services and expenses related to opera-
14 tion and maintenance of olympic facili-
15 ties.
16 PERSONAL SERVICE
17 Personal service--regular ...................... 2,548,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 463,000
21 Fringe benefits ................................ 1,157,000
22 --------------
23 Amount available for nonpersonal service ..... 1,620,000
24 --------------
25 Program account subtotal ................... 4,168,000
26 --------------
27 Special Revenue Funds - Other
28 US Olympic Committee/Lake Placid Olympic Training Fund
29 Lake Placid Training - DMV Account - 23501
30 For services and expenses of the Lake Placid
31 training account.
32 PERSONAL SERVICE
33 Personal service--regular ......................... 20,000
34 --------------
582 20011-02-5
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 20,000
3 Fringe benefits ................................... 10,000
4 --------------
5 Amount available for nonpersonal service ........ 30,000
6 --------------
7 Program account subtotal ...................... 50,000
8 --------------
9 Special Revenue Funds - Other
10 US Olympic Committee/Lake Placid Olympic Training Fund
11 Lake Placid Training - Tax Account - 23502
12 For services and expenses of the Lake Placid
13 training account.
14 PERSONAL SERVICE
15 Personal service--regular ......................... 45,000
16 --------------
17 NONPERSONAL SERVICE
18 Supplies and materials ............................ 35,000
19 Fringe benefits ................................... 20,000
20 --------------
21 Amount available for nonpersonal service ........ 55,000
22 --------------
23 Program account subtotal ..................... 100,000
24 --------------
583 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 129,544,700 0
4 Special Revenue Funds - Federal .... 7,280,900 19,431,800
5 Special Revenue Funds - Other ...... 87,831,900 8,244,000
6 ---------------- ----------------
7 All Funds ........................ 224,657,500 27,675,800
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 6,694,200
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 ...................... 4,597,050
26 Holiday/overtime compensation ..................... 15,789
27 --------------
28 Amount available for personal service ........ 4,612,839
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ........................... 141,300
32 Travel ............................................ 80,000
33 Contractual services ............................. 817,261
34 Equipment ......................................... 42,800
35 --------------
36 Amount available for nonpersonal service ..... 1,081,361
37 --------------
38 Program account subtotal ................... 5,694,200
39 --------------
40 Special Revenue Funds - Federal
41 Federal Miscellaneous Operating Grants Fund
584 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 Federal Operating Grants Fund Account - 25383
2 Personal service ................................. 100,000
3 Nonpersonal service .............................. 350,000
4 Fringe benefits ................................... 50,000
5 --------------
6 Program account subtotal ..................... 500,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Federal Indirect Recovery Account - 22188
11 For services and expenses related to the
12 administration of special revenue funds -
13 other, special revenue funds - federal and
14 internal service funds and for services
15 provided to other state agencies, govern-
16 mental bodies and other entities.
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 2015-16 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 ......................... 50,000
29 Temporary service ................................. 25,000
30 --------------
31 Amount available for personal service ........... 75,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 65,000
35 Travel ............................................ 30,000
36 Contractual services ............................. 170,000
37 Equipment ........................................ 100,000
38 Fringe benefits ................................... 50,000
39 Indirect costs .................................... 10,000
40 --------------
41 Amount available for nonpersonal service ....... 425,000
42 --------------
43 Program account subtotal ..................... 500,000
44 --------------
585 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 HISTORIC PRESERVATION PROGRAM ............................... 10,703,600
2 --------------
3 General Fund
4 State Purposes Account - 10050
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 2015-16 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 ...................... 6,310,100
17 Temporary service .............................. 1,836,750
18 Holiday/overtime compensation ..................... 86,650
19 --------------
20 Amount available for personal service ........ 8,233,500
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ........................... 198,000
24 Travel ............................................ 10,300
25 Contractual services ............................. 385,200
26 Equipment ......................................... 53,700
27 --------------
28 Amount available for nonpersonal service ....... 647,200
29 --------------
30 Program account subtotal ................... 8,880,700
31 --------------
32 Special Revenue Funds - Federal
33 Federal Miscellaneous Operating Grants Fund
34 Federal Operating Grants Fund Account - 25462
35 For services and expenses related to grants
36 for historic preservation projects includ-
37 ing acquisition, research, development,
38 education and rehabilitation of historic
39 sites, programs and facilities.
40 Personal service ................................. 800,000
41 Nonpersonal service .............................. 600,900
42 Fringe benefits .................................. 380,000
43 --------------
586 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 1,780,900
2 --------------
3 Special Revenue Funds - Other
4 Combined Expendable Trust Fund
5 Philipse Manor Hall Account - 20122
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 2015-16 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 Supplies and materials ............................ 30,000
18 Contractual services .............................. 12,000
19 --------------
20 Program account subtotal ...................... 42,000
21 --------------
22 PARK OPERATIONS PROGRAM .................................... 198,851,700
23 --------------
24 General Fund
25 State Purposes Account - 10050
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 2015-16 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 ..................... 70,996,400
38 Temporary service ............................. 22,804,900
39 Holiday/overtime compensation .................. 5,504,600
40 --------------
41 Amount available for personal service ....... 99,305,900
42 --------------
587 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ......................... 5,677,700
3 Travel ........................................... 115,500
4 Contractual services ........................... 6,227,400
5 Equipment ...................................... 3,643,300
6 --------------
7 Amount available for nonpersonal service .... 15,663,900
8 --------------
9 Program account subtotal ................. 114,969,800
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Patron Services Account - 22163
14 For services and expenses related to the
15 administration and operation of the park
16 operations program, providing that moneys
17 hereby appropriated shall be available to
18 the program net of refunds, rebates,
19 reimbursements and credits.
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 2015-16 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 ...................... 7,565,500
32 Temporary service ............................. 21,345,200
33 Holiday/overtime compensation .................. 1,184,400
34 --------------
35 Amount available for personal service ....... 30,095,100
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ........................ 27,093,200
39 Travel ........................................... 336,900
40 Contractual services .......................... 16,218,700
41 Equipment ...................................... 6,075,000
42 Fringe benefits ................................ 4,063,000
43 --------------
44 Amount available for nonpersonal service .... 53,786,800
45 --------------
588 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 83,881,900
2 --------------
3 RECREATION SERVICES PROGRAM .................................. 8,408,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Federal Operating Grants Fund Account - 25383
8 For services and expenses related to grants
9 for park operations projects including
10 acquisition, research, development, educa-
11 tion and rehabilitation of parklands,
12 programs and facilities.
13 Personal service ............................... 1,500,000
14 Nonpersonal service ............................ 2,550,000
15 Fringe benefits .................................. 750,000
16 --------------
17 Program account subtotal ................... 4,800,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal USDA-Food and Nutrition Services Fund
21 USDA Forest Service - Parks Account - 25036
22 For services and expenses related to the
23 federal park lands and forest grants,
24 including suballocation to other state
25 departments and agencies.
26 Personal service .................................. 50,000
27 Nonpersonal service .............................. 125,000
28 Fringe benefits ................................... 25,000
29 --------------
30 Program account subtotal ..................... 200,000
31 --------------
32 Special Revenue Funds - Other
33 Combined Expendable Trust Fund
34 Bayard Cutting Arboretum Fund Account - 20121
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 2015-16 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
589 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ......................... 40,000
5 Temporary service ................................. 10,000
6 Holiday/overtime compensation ...................... 1,000
7 --------------
8 Amount available for personal service ........... 51,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ........................... 105,000
12 Contractual services ............................. 224,000
13 Fringe benefits ................................... 30,000
14 Indirect costs ..................................... 2,000
15 --------------
16 Amount available for nonpersonal service ....... 361,000
17 --------------
18 Program account subtotal ..................... 412,000
19 --------------
20 Special Revenue Funds - Other
21 Combined Expendable Trust Fund
22 OPR-Miscellaneous Gifts Account - 20104
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 2015-16 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 Temporary service ................................. 20,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ............................ 55,000
38 Contractual services .............................. 87,500
39 Fringe benefits .................................... 6,500
40 Indirect costs ..................................... 1,000
41 --------------
590 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ....... 150,000
2 --------------
3 Program account subtotal ..................... 170,000
4 --------------
5 Special Revenue Funds - Other
6 Combined Expendable Trust Fund
7 Planting Fields Foundation and Friends Account - 20101
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 2015-16 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 ........................ 103,000
20 Temporary service ................................. 95,000
21 Holiday/overtime compensation ...................... 5,000
22 --------------
23 Amount available for personal service .......... 203,000
24 --------------
25 NONPERSONAL SERVICE
26 Supplies and materials ............................. 1,000
27 Fringe benefits ................................... 34,500
28 Indirect costs ..................................... 5,500
29 --------------
30 Amount available for nonpersonal service ........ 41,000
31 --------------
32 Program account subtotal ..................... 244,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Nonexpendable Trust Fund
36 Rockefeller Trust-Cumulative Interest Account - 21653
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 2015-16 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
591 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 NONPERSONAL SERVICE
4 Supplies and materials ............................ 19,000
5 Travel ............................................. 2,000
6 Contractual services ............................. 181,000
7 --------------
8 Program account subtotal ..................... 202,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 I Love NY Water Account - 21930
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 2015-16 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 ........................ 110,000
25 --------------
26 NONPERSONAL SERVICE
27 Supplies and materials ............................ 65,000
28 Travel ............................................. 8,000
29 Contractual services .............................. 55,000
30 Equipment .......................................... 4,000
31 Fringe benefits ................................... 71,000
32 Indirect costs ..................................... 8,000
33 --------------
34 Amount available for nonpersonal service ....... 211,000
35 --------------
36 Total amount available ......................... 321,000
37 --------------
38 For services and expenses related to boating
39 access and maintenance in accordance with
40 a plan to be approved by the director of
41 the budget. Notwithstanding any other
42 provision of law, the director of the
43 budget is hereby authorized to transfer
592 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 any or all of this appropriation to any
2 capital projects fund or aid to locali-
3 ties.
4 NONPERSONAL SERVICE
5 Contractual services ........................... 1,300,000
6 --------------
7 Program account subtotal ................... 1,621,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 NYS Water Rescue Team Awareness and Research Fund Account - 22181
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 2015-16 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 ............................ 20,000
24 --------------
25 Program account subtotal ...................... 20,000
26 --------------
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Seized Asset Account - 21986
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 2015-16 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.
593 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 50,000
3 Contractual services .............................. 50,000
4 Equipment .......................................... 6,000
5 --------------
6 Program account subtotal ..................... 106,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Snowmobile Trail Development and Management Account -
11 21932
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 2015-16 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 ........................ 149,000
24 Temporary service .................................. 4,000
25 Holiday/overtime compensation ...................... 6,000
26 --------------
27 Amount available for personal service .......... 159,000
28 --------------
29 NONPERSONAL SERVICE
30 Supplies and materials ............................. 5,000
31 Travel ............................................. 1,000
32 Contractual services ............................... 1,600
33 Equipment ......................................... 37,400
34 Fringe benefits ................................... 62,000
35 Indirect costs ..................................... 5,000
36 --------------
37 Amount available for nonpersonal service ....... 112,000
38 --------------
39 Total amount available ......................... 271,000
40 --------------
41 For services and expenses related to snowmo-
42 bile trail development and maintenance,
43 including suballocation to other state
44 departments and agencies.
594 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
1 PERSONAL SERVICE
2 Personal service--regular ......................... 63,000
3 --------------
4 NONPERSONAL SERVICE
5 Supplies and materials ........................... 106,000
6 Contractual services .............................. 20,000
7 Equipment ........................................ 142,000
8 Fringe benefits ................................... 31,000
9 --------------
10 Amount available for nonpersonal service ....... 299,000
11 --------------
12 Total amount available ......................... 362,000
13 --------------
14 Program account subtotal ..................... 633,000
15 --------------
595 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Operating Grants Fund Account - 25383
5 By chapter 50, section 1, of the laws of 2014:
6 Personal service ... 100,000 .......................... (re. $100,000)
7 Nonpersonal service ... 350,000 ....................... (re. $350,000)
8 Fringe benefits ... 50,000 ............................. (re. $50,000)
9 By chapter 50, section 1, of the laws of 2013:
10 Personal service ... 100,000 .......................... (re. $100,000)
11 Nonpersonal service ... 350,000 ....................... (re. $350,000)
12 Fringe benefits ... 50,000 ............................. (re. $50,000)
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Operating Grants Fund Account
16 By chapter 50, section 1, of the laws of 2012:
17 Notwithstanding any other provision of law to the contrary, the OGS
18 Interchange and Transfer Authority, the IT Interchange and Transfer
19 Authority, and the Call Center Interchange and Transfer Authority as
20 defined in the 2012-13 state fiscal year state operations appropri-
21 ation for the budget division program of the division of the budget,
22 are deemed fully incorporated herein and a part of this appropri-
23 ation as if fully stated.
24 Personal service ... 100,000 .......................... (re. $100,000)
25 Nonpersonal service ... 350,000 ....................... (re. $350,000)
26 Fringe benefits ... 50,000 ............................. (re. $50,000)
27 Special Revenue Funds - Other
28 Miscellaneous Special Revenue Fund
29 Federal Indirect Recovery Account - 22188
30 By chapter 50, section 1, of the laws of 2014:
31 For services and expenses related to the administration of special
32 revenue funds - other, special revenue funds - federal and internal
33 service funds and for services provided to other state agencies,
34 governmental bodies and other entities.
35 Notwithstanding any other provision of law to the contrary, the OGS
36 Interchange and Transfer Authority and the IT Interchange and Trans-
37 fer Authority as defined in the 2014-15 state fiscal year state
38 operations appropriation for the budget division program of the
39 division of the budget, are deemed fully incorporated herein and a
40 part of this appropriation 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)
596 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 2013:
5 For services and expenses related to the administration of special
6 revenue funds - other, special revenue funds - federal and internal
7 service funds and for services provided to other state agencies,
8 governmental bodies and other entities.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2013-14 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Personal service--regular ... 50,000 ................... (re. $50,000)
16 Temporary service ... 25,000 ........................... (re. $25,000)
17 Supplies and materials ... 65,000 ...................... (re. $65,000)
18 Travel ... 30,000 ...................................... (re. $30,000)
19 Contractual services ... 170,000 ...................... (re. $170,000)
20 Equipment ... 100,000 ................................. (re. $100,000)
21 Fringe benefits ... 50,000 ............................. (re. $50,000)
22 Indirect costs ... 10,000 .............................. (re. $10,000)
23 By chapter 50, section 1, of the laws of 2012:
24 For services and expenses related to the administration of special
25 revenue funds - other, special revenue funds - federal and internal
26 service funds and for services provided to other state agencies,
27 governmental bodies and other entities.
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--regular ... 50,000 ................... (re. $50,000)
36 Temporary service ... 25,000 ........................... (re. $25,000)
37 Supplies and materials ... 65,000 ...................... (re. $65,000)
38 Travel ... 30,000 ...................................... (re. $30,000)
39 Contractual services ... 170,000 ...................... (re. $170,000)
40 Equipment ... 100,000 ................................. (re. $100,000)
41 Fringe benefits ... 50,000 ............................. (re. $50,000)
42 Indirect costs ... 10,000 .............................. (re. $10,000)
43 HISTORIC PRESERVATION PROGRAM
44 Special Revenue Funds - Federal
45 Federal Miscellaneous Operating Grants Fund
46 Federal Operating Grants Fund Account - 25462
47 By chapter 50, section 1, of the laws of 2014:
597 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to grants for historic preservation
2 projects including acquisition, research, development, education and
3 rehabilitation of historic sites, programs and facilities.
4 Personal service ... 800,000 .......................... (re. $800,000)
5 Nonpersonal service ... 600,900 ....................... (re. $600,900)
6 Fringe benefits ... 380,000 ........................... (re. $380,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to grants for historic preservation
9 projects including acquisition, research, development, education and
10 rehabilitation of historic sites, programs and facilities.
11 Personal service ... 500,000 .......................... (re. $500,000)
12 Nonpersonal service ... 600,900 ....................... (re. $600,900)
13 Fringe benefits ... 250,000 ........................... (re. $250,000)
14 RECREATION SERVICES PROGRAM
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Federal Operating Grants Fund Account - 25383
18 By chapter 50, section 1, of the laws of 2014:
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 50, section 1, of the laws of 2013:
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 ... 2,550,000 ................... (re. $2,550,000)
31 Fringe benefits ... 750,000 ........................... (re. $750,000)
32 By chapter 50, section 1, of the laws of 2012:
33 For services and expenses related to grants for park operations
34 projects including acquisition, research, development, education and
35 rehabilitation of parklands, programs and facilities.
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 ... 1,500,000 ...................... (re. $1,500,000)
44 Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
45 Fringe benefits ... 750,000 ........................... (re. $750,000)
598 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal USDA-Food and Nutrition Services Fund
3 USDA Forest Service - Parks Account - 25036
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses related to the federal park lands and forest
6 grants, including suballocation to other state departments and agen-
7 cies.
8 Personal service ... 50,000 ............................ (re. $50,000)
9 Nonpersonal service ... 125,000 ....................... (re. $125,000)
10 Fringe benefits ... 25,000 ............................. (re. $25,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to the federal park lands and forest
13 grants, including suballocation to other state departments and agen-
14 cies.
15 Personal service ... 50,000 ............................ (re. $50,000)
16 Nonpersonal service ... 125,000 ....................... (re. $125,000)
17 Fringe benefits ... 25,000 ............................. (re. $25,000)
18 Special Revenue Funds - Other
19 Miscellaneous Special Revenue Fund
20 I Love NY Water Account - 21930
21 By chapter 50, section 1, of the laws of 2014:
22 Notwithstanding any other provision of law to the contrary, the OGS
23 Interchange and Transfer Authority and the IT Interchange and Trans-
24 fer Authority as defined in the 2014-15 state fiscal year state
25 operations appropriation for the budget division program of the
26 division of the budget, are deemed fully incorporated herein and a
27 part of this appropriation as if fully stated.
28 Personal service--regular ... 67,000 ................... (re. $67,000)
29 Temporary service ... 20,000 ........................... (re. $20,000)
30 Supplies and materials ... 65,000 ...................... (re. $65,000)
31 Travel ... 8,000 ........................................ (re. $8,000)
32 Contractual services ... 78,000 ........................ (re. $78,000)
33 Equipment ... 4,000 ..................................... (re. $4,000)
34 Fringe benefits ... 71,000 ............................. (re. $71,000)
35 Indirect costs ... 8,000 ................................ (re. $8,000)
36 For services and expenses related to boating access and maintenance in
37 accordance with a plan to be approved by the director of the budget.
38 Notwithstanding any other provision of law, the director of the
39 budget is hereby authorized to transfer any or all of this appropri-
40 ation to any capital projects fund or aid to localities.
41 Contractual services ... 1,300,000 .................. (re. $1,300,000)
42 By chapter 50, section 1, of the laws of 2013:
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
599 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 division of the budget, are deemed fully incorporated herein and a
2 part of this appropriation as if fully stated.
3 Personal service--regular ... 67,000 ................... (re. $67,000)
4 Temporary service ... 20,000 ........................... (re. $20,000)
5 Supplies and materials ... 65,000 ...................... (re. $65,000)
6 Travel ... 8,000 ........................................ (re. $8,000)
7 Contractual services ... 78,000 ........................ (re. $78,000)
8 Equipment ... 4,000 ..................................... (re. $4,000)
9 Fringe benefits ... 71,000 ............................. (re. $71,000)
10 Indirect costs ... 8,000 ................................ (re. $8,000)
11 For services and expenses related to boating access and maintenance in
12 accordance with a plan to be approved by the director of the budget.
13 Notwithstanding any other provision of law, the director of the
14 budget is hereby authorized to transfer any or all of this appropri-
15 ation to any capital projects fund or aid to localities.
16 Contractual services ... 1,300,000 .................. (re. $1,300,000)
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 ... 55,000 ................... (re. $55,000)
26 Temporary service ... 20,000 ........................... (re. $20,000)
27 Supplies and materials ... 65,000 ...................... (re. $65,000)
28 Travel ... 8,000 ........................................ (re. $8,000)
29 Contractual services ... 78,000 ........................ (re. $78,000)
30 Equipment ... 4,000 ..................................... (re. $4,000)
31 Fringe benefits ... 65,000 ............................. (re. $65,000)
32 Indirect costs ... 8,000 ................................ (re. $8,000)
33 For services and expenses related to boating access and maintenance in
34 accordance with a plan to be approved by the director of the budget.
35 Notwithstanding any other provision of law, the director of the
36 budget is hereby authorized to transfer any or all of this appropri-
37 ation to any capital projects fund or aid to localities.
38 Contractual services ... 1,300,000 .................. (re. $1,300,000)
39 Special Revenue Funds - Other
40 Miscellaneous Special Revenue Fund
41 Snowmobile Trail Development and Management Account - 21932
42 By chapter 50, section 1, of the laws of 2014:
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2014-15 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
49 Personal service--regular ... 149,000 ................. (re. $149,000)
600 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Temporary service ... 4,000 ............................. (re. $4,000)
2 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
3 Supplies and materials ... 5,000 ........................ (re. $5,000)
4 Travel ... 1,000 ........................................ (re. $1,000)
5 Contractual services ... 19,000 ........................ (re. $19,000)
6 Equipment ... 20,000 ................................... (re. $20,000)
7 Fringe benefits ... 60,500 ............................. (re. $60,500)
8 Indirect costs ... 6,500 ................................ (re. $6,500)
9 For services and expenses related to snowmobile trail development and
10 maintenance, including suballocation to other state departments and
11 agencies.
12 Personal service--regular ... 63,000 ................... (re. $63,000)
13 Supplies and materials ... 106,000 .................... (re. $106,000)
14 Contractual services ... 20,000 ........................ (re. $20,000)
15 Equipment ... 142,000 ................................. (re. $142,000)
16 Fringe benefits ... 31,000 ............................. (re. $31,000)
17 By chapter 50, section 1, of the laws of 2013:
18 Notwithstanding any other provision of law to the contrary, the OGS
19 Interchange and Transfer Authority and the IT Interchange and Trans-
20 fer Authority as defined in the 2013-14 state fiscal year state
21 operations appropriation for the budget division program of the
22 division of the budget, are deemed fully incorporated herein and a
23 part of this appropriation as if fully stated.
24 Personal service--regular ... 149,000 ................. (re. $149,000)
25 Temporary service ... 4,000 ............................. (re. $4,000)
26 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
27 Supplies and materials ... 5,000 ........................ (re. $5,000)
28 Travel ... 1,000 ........................................ (re. $1,000)
29 Contractual services ... 19,000 ........................ (re. $19,000)
30 Equipment ... 20,000 ................................... (re. $20,000)
31 Fringe benefits ... 60,500 ............................. (re. $60,500)
32 Indirect costs ... 6,500 ................................ (re. $6,500)
33 For services and expenses related to snowmobile trail development and
34 maintenance, including suballocation to other state departments and
35 agencies.
36 Personal service--regular ... 63,000 ................... (re. $63,000)
37 Supplies and materials ... 106,000 .................... (re. $106,000)
38 Contractual services ... 20,000 ........................ (re. $20,000)
39 Equipment ... 142,000 ................................. (re. $142,000)
40 Fringe benefits ... 31,000 ............................. (re. $31,000)
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
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,
47 are deemed fully incorporated herein and a part of this appropri-
48 ation as if fully stated.
49 Personal service--regular ... 149,000 ................. (re. $149,000)
50 Temporary service ... 4,000 ............................. (re. $4,000)
601 20011-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
2 Supplies and materials ... 5,000 ........................ (re. $5,000)
3 Travel ... 1,000 ........................................ (re. $1,000)
4 Contractual services ... 19,000 ........................ (re. $19,000)
5 Equipment ... 20,000 ................................... (re. $20,000)
6 Fringe benefits ... 60,500 ............................. (re. $60,500)
7 Indirect costs ... 6,500 ................................ (re. $6,500)
8 For services and expenses related to snowmobile trail development and
9 maintenance, including suballocation to other state departments and
10 agencies.
11 Personal service--regular ... 63,000 ................... (re. $63,000)
12 Supplies and materials ... 106,000 .................... (re. $106,000)
13 Contractual services ... 20,000 ........................ (re. $20,000)
14 Equipment ... 142,000 ................................. (re. $142,000)
15 Fringe benefits ... 31,000 ............................. (re. $31,000)
602 20011-02-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,728,000 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 ........................ 3,759,000 0
9 ================ ================
10 SCHEDULE
11 ADMINISTRATION PROGRAM ....................................... 3,759,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2015-16 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 .............................. 97,000
32 Equipment ......................................... 17,000
33 --------------
34 Amount available for nonpersonal service ....... 250,000
35 --------------
36 Program account subtotal ................... 1,728,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 Research Demonstration Project Account - 25470
603 20011-02-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2015-16
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 Expendable Trust Fund
17 Grants and Bequest Account - 20167
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 - 21958
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 2015-16 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.
604 20011-02-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2015-16
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 Agencies Internal Service Fund
10 Domestic Violence Grant Account - 55067
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 2015-16 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 --------------
605 20011-02-5
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2015-16
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 - 10050
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 2015-16 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 - 21964
606 20011-02-5
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2015-16
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 --------------
607 20011-02-5
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 4,382,000 0
4 ---------------- ----------------
5 All Funds ........................ 4,382,000 0
6 ================ ================
7 SCHEDULE
8 PUBLIC ETHICS PROGRAM ........................................ 4,382,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 2015-16 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 Notwithstanding any other provision of law
23 to the contrary, $200,000 from this appro-
24 priation may be used to operate a phone
25 hotline and website for the public to
26 report violations of public officers law,
27 including allegations by state employees
28 of sexual harassment.
29 PERSONAL SERVICE
30 Personal service--regular ...................... 3,437,000
31 Holiday/overtime compensation ..................... 45,000
32 --------------
33 Amount available for personal service ........ 3,482,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 80,000
37 Travel ............................................ 40,000
38 Contractual services ............................. 730,000
39 Equipment ......................................... 50,000
40 --------------
41 Amount available for nonpersonal service ....... 900,000
42 --------------
608 20011-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 3,500,000 3,500,000
4 Special Revenue Funds - Other ...... 80,912,000 0
5 ---------------- ----------------
6 All Funds ........................ 84,412,000 3,500,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ...................................... 12,761,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Public Service Account - 22011
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 2015-16 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 ...................... 7,147,000
29 Temporary service ................................. 28,000
30 Holiday/overtime compensation ..................... 59,000
31 --------------
32 Amount available for personal service ........ 7,234,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 98,000
36 Travel ............................................ 97,000
37 Contractual services ............................. 836,000
38 Equipment ........................................ 177,000
39 Fringe benefits ................................ 4,116,000
40 Indirect costs ................................... 203,000
41 --------------
609 20011-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 5,527,000
2 --------------
3 REGULATION OF UTILITIES PROGRAM ............................. 71,651,000
4 --------------
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 PSC-Pipeline Safety Grant Account - 25379
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 - 21971
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 2015-16 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 ...................... 1,776,000
30 Holiday/overtime compensation ..................... 14,000
31 --------------
32 Amount available for personal service ........ 1,790,000
33 --------------
34 NONPERSONAL SERVICE
35 Supplies and materials ............................ 40,000
36 Travel ............................................ 35,000
37 Contractual services .............................. 94,000
38 Equipment ......................................... 22,000
39 Fringe benefits ................................ 1,002,000
40 Indirect costs .................................... 56,000
41 --------------
42 Amount available for nonpersonal service ..... 1,249,000
43 --------------
610 20011-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 3,039,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Public Service Account - 22011
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 2015-16 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 ..................... 36,132,000
18 Temporary service ................................ 184,000
19 Holiday/overtime compensation .................... 142,000
20 --------------
21 Amount available for personal service ....... 36,458,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 232,000
25 Travel ........................................... 573,000
26 Contractual services ........................... 6,322,000
27 Equipment ........................................ 272,000
28 Fringe benefits ............................... 20,209,000
29 Indirect costs ................................. 1,046,000
30 --------------
31 Amount available for nonpersonal service .... 28,654,000
32 --------------
33 Program account subtotal .................. 65,112,000
34 --------------
611 20011-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 REGULATION OF UTILITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous 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. $515,000)
12 Special Revenue Funds - Federal
13 Federal Miscellaneous Operating Grants Fund
14 PSC-Pipeline Safety Grant Account - 25379
15 By chapter 50, section 1, of the laws of 2014:
16 Personal service ... 1,900,000 ...................... (re. $1,900,000)
17 Nonpersonal service ... 700,000 ....................... (re. $700,000)
18 Fringe benefits ... 850,000 ........................... (re. $850,000)
19 Indirect costs ... 50,000 .............................. (re. $50,000)
20 By chapter 50, section 1, of the laws of 2013:
21 Personal service ... 1,900,000 ...................... (re. $1,900,000)
22 Nonpersonal service ... 700,000 ....................... (re. $700,000)
23 Fringe benefits ... 850,000 ........................... (re. $850,000)
24 Indirect costs ... 50,000 .............................. (re. $50,000)
612 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 13,893,000 700,000
4 Special Revenue Funds - Federal .... 7,995,000 25,096,406
5 Special Revenue Funds - Other ...... 43,984,000 2,350,000
6 ---------------- ----------------
7 All Funds ........................ 65,782,000 28,146,406
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ....................................... 4,220,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 ...................... 4,179,000
26 Temporary service ................................. 36,000
27 Holiday/overtime compensation ...................... 5,000
28 --------------
29 Amount available for personal service ........ 4,220,000
30 --------------
31 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Authority Budget Office Account - 22138
36 For services and expenses related to execut-
37 ing the functions and responsibilities of
38 the authorities budget office, including
39 but not limited to performing reviews and
40 analyses of the operations, finances, and
41 records of public authorities, supporting
613 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 and enhancing a consolidated public
2 authority information and reporting system
3 in cooperation with the office of the
4 state comptroller, assisting public
5 authorities adopt and adhere to the prin-
6 ciples of accountability, transparency and
7 effective corporate governance, and
8 supporting the training of public authori-
9 ty directors. Up to $70,000 of the amount
10 appropriated herein may be suballocated to
11 the city university of New York and to any
12 other state department or agency for
13 services and expenses related to the
14 training of public authority board members
15 on their legal, ethical, fiduciary, and
16 financial responsibilities. Monies appro-
17 priated herein may also be suballocated to
18 the department of state for all necessary
19 expenses incurred on behalf of the author-
20 ities budget office.
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 2015-16 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 ...................... 1,018,000
33 Holiday/overtime compensation ...................... 3,000
34 --------------
35 Amount available for personal service ........ 1,021,000
36 --------------
37 NONPERSONAL SERVICE
38 Supplies and materials ............................. 4,000
39 Travel ............................................ 23,000
40 Contractual services ............................. 176,000
41 Equipment ......................................... 15,000
42 Fringe benefits .................................. 545,000
43 Indirect costs .................................... 31,000
44 --------------
45 Amount available for nonpersonal service ....... 794,000
46 --------------
614 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 BUSINESS AND LICENSING SERVICES PROGRAM ..................... 37,933,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Business and Licensing Services Account - 21977
6 For services and expenses related to the
7 business and licensing program, including
8 suballocation to other departments and
9 agencies.
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 2015-16 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 ..................... 15,405,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ......................... 1,200,000
25 Travel ........................................... 544,000
26 Contractual services .......................... 10,942,000
27 Equipment ........................................ 457,000
28 Fringe benefits ................................ 8,869,000
29 Indirect costs ................................... 516,000
30 --------------
31 Amount available for nonpersonal service .... 22,528,000
32 --------------
33 CONSUMER PROTECTION PROGRAM .................................. 3,986,000
34 --------------
35 General Fund
36 State Purposes Account - 10050
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 2015-16 state fiscal year state operations
42 appropriation for the budget division
43 program of the division of the budget, are
615 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 PERSONAL SERVICE
5 Personal service--regular ...................... 1,986,000
6 --------------
7 Program account subtotal ................... 1,986,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 Consumer Protection Account - 21900
12 For services and expenses related to consum-
13 er protection activities.
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 2015-16 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 ........................ 650,000
26 --------------
27 NONPERSONAL SERVICE
28 Supplies and materials ............................. 6,000
29 Travel ............................................. 6,000
30 Contractual services ............................... 6,000
31 Fringe benefits .................................. 312,000
32 Indirect costs .................................... 20,000
33 --------------
34 Amount available for nonpersonal service ....... 350,000
35 --------------
36 Program account subtotal ................... 1,000,000
37 --------------
38 Special Revenue Funds - Other
39 Miscellaneous Special Revenue Fund
40 Wholesale Market Consumer Advocacy Account - 22206
41 For the implementation of a wholesale market
42 consumer advocacy project to supply
616 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 comprehensive consumer advocacy in matters
2 pending before the New York independent
3 system operator and at the federal energy
4 regulatory commission. The funds hereby
5 appropriated shall be spent in a manner
6 consistent with an allocation and distrib-
7 ution proposal as heretofore filed by the
8 department of public service and approved
9 by the federal energy regulatory commis-
10 sion. All technical experts, consultants
11 or other services funded from this appro-
12 priation shall be acquired pursuant to the
13 requirements of section 163 of the state
14 finance law.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 1,000,000
17 --------------
18 Program account subtotal ................... 1,000,000
19 --------------
20 LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
21 --------------
22 Special Revenue Funds - Other
23 Lake George Park Trust Fund
24 Lake George Park Account - 22751
25 For services and expenses of the Lake George
26 park commission, including suballocation
27 to other state departments and agencies.
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 2015-16 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 ........................ 506,000
40 Temporary service ................................ 171,000
41 --------------
42 Amount available for personal service .......... 677,000
43 --------------
617 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 40,000
3 Travel ............................................ 15,000
4 Contractual services ............................. 506,000
5 Equipment ......................................... 41,000
6 Fringe benefits .................................. 384,000
7 Indirect costs .................................... 19,000
8 --------------
9 Amount available for nonpersonal service ..... 1,005,000
10 --------------
11 Program account subtotal ................... 1,682,000
12 --------------
13 Special Revenue Funds - Other
14 Miscellaneous Special Revenue Fund
15 Lake George Invasive Species Account - 22212
16 For services and expenses of administering
17 the invasive species program.
18 PERSONAL SERVICE
19 Personal service--regular ......................... 35,000
20 --------------
21 NONPERSONAL SERVICE
22 Contractual services ............................. 285,000
23 Fringe benefits ................................... 20,000
24 Indirect costs .................................... 10,000
25 --------------
26 Amount available for nonpersonal service ....... 315,000
27 --------------
28 Program account subtotal ..................... 350,000
29 --------------
30 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,182,000
31 --------------
32 General Fund
33 State Purposes Account - 10050
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 2015-16 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
618 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ...................... 5,999,000
5 Temporary service ................................. 30,000
6 Holiday/overtime compensation ...................... 4,000
7 --------------
8 Program account subtotal ................... 6,033,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Health and Human Services Fund
12 Federal Health and Human Services Account - 25127
13 For services and expenses of administering
14 community services block grants to commu-
15 nity action agencies, including suballo-
16 cation to other state departments and
17 agencies.
18 Personal service ............................... 1,765,000
19 Nonpersonal service .............................. 608,000
20 Fringe benefits .................................. 772,000
21 Indirect costs .................................... 20,000
22 --------------
23 Program account subtotal ................... 3,165,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Appalachian Technical Assistance Account - 25382
28 For services and expenses of administering
29 the appalachian regional grants program.
30 Personal service ................................. 137,000
31 Nonpersonal service ............................... 78,000
32 Fringe benefits ................................... 62,000
33 Indirect costs ..................................... 3,000
34 --------------
35 Program account subtotal ..................... 280,000
36 --------------
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Coastal Zone Management Program Account - 25449
40 For services and expenses of the coastal
41 resources and waterfront revitalization
619 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 program, including suballocation to other
2 state departments and agencies.
3 Personal service ............................... 2,252,000
4 Nonpersonal service .............................. 538,000
5 Fringe benefits .................................. 985,000
6 Indirect costs .................................... 25,000
7 --------------
8 Program account subtotal ................... 3,800,000
9 --------------
10 Special Revenue Funds - Federal
11 Federal Miscellaneous Operating Grants Fund
12 Code Enforcement Program Account - 25416
13 For services and expenses of the code
14 enforcement program.
15 Personal service ................................. 300,000
16 Nonpersonal service ............................... 75,000
17 Fringe benefits .................................. 150,000
18 Indirect costs .................................... 75,000
19 --------------
20 Program account subtotal ..................... 600,000
21 --------------
22 Special Revenue Funds - Federal
23 Federal Miscellaneous Operating Grants Fund
24 Local Government Federal Programs Account - 25300
25 For services and expenses of the local
26 government federal programs.
27 Personal service .................................. 75,000
28 Nonpersonal service ............................... 27,000
29 Fringe benefits ................................... 38,000
30 Indirect costs .................................... 10,000
31 --------------
32 Program account subtotal ..................... 150,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Expendable Trust Fund
36 Local Government and Community Services Administrative
37 Account - 20144
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 25,000
40 Travel ............................................ 10,000
41 Contractual services ............................. 119,000
42 --------------
620 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 Program account subtotal ..................... 154,000
2 --------------
3 OFFICE FOR NEW AMERICANS ....................................... 442,000
4 --------------
5 General Fund
6 State Purposes Account - 10050
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 2015-16 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 ........................ 442,000
19 --------------
20 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
21 --------------
22 General Fund
23 State Purposes Account - 10050
24 NONPERSONAL SERVICE
25 Contractual services ............................. 135,000
26 --------------
27 TUG HILL COMMISSION PROGRAM .................................. 1,127,000
28 --------------
29 General Fund
30 State Purposes Account - 10050
31 For services and expenses of the Tug Hill
32 commission.
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 2015-16 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
621 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 969,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 13,000
8 Travel ............................................. 8,000
9 Contractual services .............................. 85,000
10 Equipment .......................................... 2,000
11 --------------
12 Amount available for nonpersonal service ....... 108,000
13 --------------
14 Program account subtotal ................... 1,077,000
15 --------------
16 Special Revenue Funds - Other
17 Miscellaneous Special Revenue Fund
18 Tug Hill Administration Account - 22044
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 2015-16 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 NONPERSONAL SERVICE
30 Contractual services .............................. 50,000
31 --------------
32 Program account subtotal ...................... 50,000
33 --------------
622 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CONSUMER PROTECTION PROGRAM
2 Special Revenue Funds - Other
3 Miscellaneous Special Revenue Fund
4 Wholesale Market Consumer Advocacy Account - 22206
5 By chapter 50, section 1, of the laws of 2014:
6 For the implementation of a wholesale market consumer advocacy project
7 to supply comprehensive consumer advocacy in matters pending before
8 the New York independent system operator and at the federal energy
9 regulatory commission. The funds hereby appropriated shall be spent
10 in a manner consistent with an allocation and distribution proposal
11 as heretofore filed by the department of public service and approved
12 by the federal energy regulatory commission. All technical experts,
13 consultants or other services funded from this appropriation shall
14 be acquired pursuant to the requirements of section 163 of the state
15 finance law.
16 Contractual services ... 1,000,000 .................. (re. $1,000,000)
17 By chapter 50, section 1, of the laws of 2013:
18 For the implementation of a wholesale market consumer advocacy project
19 to supply comprehensive consumer advocacy in matters pending before
20 the New York independent system operator and at the federal energy
21 regulatory commission. The funds hereby appropriated shall be spent
22 in a manner consistent with an allocation and distribution proposal
23 as heretofore filed by the department of public service and approved
24 by the federal energy regulatory commission. All technical experts,
25 consultants or other services funded from this appropriation shall
26 be acquired pursuant to the requirements of section 163 of the state
27 finance law.
28 Contractual services ... 1,000,000 .................. (re. $1,000,000)
29 LAKE GEORGE PARK COMMISSION PROGRAM
30 [Enterprise Funds] SPECIAL REVENUE FUNDS - OTHER
31 [Agencies Enterprise Fund] MISCELLANEOUS SPECIAL REVENUE
32 FUND
33 Lake George Invasive Species Account - 22212
34 The appropriation made by chapter 50, section 1, of the laws of 2014, to
35 the enterprise funds, agencies enterprise fund, is hereby trans-
36 ferred and reappropriated to the special revenue funds - other,
37 miscellaneous special revenue fund:
38 For services and expenses of administering the invasive species
39 program.
40 Personal service ... 35,000 ............................ (re. $35,000)
41 Contractual services ... 285,000 ...................... (re. $285,000)
42 Fringe benefits ... 20,000 ............................. (re. $20,000)
43 Indirect costs ... 10,000 .............................. (re. $10,000)
44 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
623 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Health and Human Services Fund
3 Federal Health and Human Services Account - 25127
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses of administering community services block
6 grants to community action agencies, including suballocation to
7 other state departments and agencies.
8 Personal service ... 1,765,000 ...................... (re. $1,765,000)
9 Nonpersonal service ... 608,000 ....................... (re. $608,000)
10 Fringe benefits ... 772,000 ........................... (re. $772,000)
11 Indirect costs ... 20,000 .............................. (re. $20,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses of administering community services block
14 grants to community action agencies, including suballocation to
15 other state departments and agencies.
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 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Appalachian Technical Assistance Account - 25382
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses of administering the appalachian regional
25 grants program.
26 Personal service ... 137,000 .......................... (re. $137,000)
27 Nonpersonal service ... 78,000 ......................... (re. $78,000)
28 Fringe benefits ... 62,000 ............................. (re. $62,000)
29 Indirect costs ... 3,000 ................................ (re. $3,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses of administering the appalachian regional
32 grants program.
33 Personal service ... 137,000 .......................... (re. $137,000)
34 Nonpersonal service ... 78,000 ......................... (re. $78,000)
35 Fringe benefits ... 62,000 ............................. (re. $62,000)
36 Indirect costs ... 3,000 ................................ (re. $3,000)
37 Special Revenue Funds - Federal
38 Federal Miscellaneous Operating Grants Fund
39 Coastal Zone Management Program Account - 25449
40 By chapter 50, section 1, of the laws of 2014:
41 For services and expenses of the coastal resources and waterfront
42 revitalization program, including suballocation to other state
43 departments and agencies.
44 Personal service ... 2,252,000 ...................... (re. $2,252,000)
45 Nonpersonal service ... 538,000 ....................... (re. $538,000)
624 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Fringe benefits ... 985,000 ........................... (re. $985,000)
2 Indirect costs ... 25,000 .............................. (re. $25,000)
3 By chapter 50, section 1, of the laws of 2013:
4 For services and expenses of the coastal resources and waterfront
5 revitalization program, including suballocation to other state
6 departments and agencies.
7 Personal service ... 2,252,000 ...................... (re. $2,252,000)
8 Nonpersonal service ... 538,000 ....................... (re. $538,000)
9 Fringe benefits ... 985,000 ........................... (re. $985,000)
10 Indirect costs ... 25,000 .............................. (re. $25,000)
11 By chapter 50, section 1, of the laws of 2012:
12 For services and expenses of the coastal resources and waterfront
13 revitalization program, including suballocation to other state
14 departments and agencies.
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 Personal service ... 2,252,008 ...................... (re. $2,252,008)
23 Nonpersonal service ... 538,000 ....................... (re. $538,000)
24 Fringe benefits ... 985,398 ........................... (re. $985,398)
25 Indirect costs ... 25,000 .............................. (re. $25,000)
26 Special Revenue Funds - Federal
27 Federal Miscellaneous Operating Grants Fund
28 Code Enforcement Program Account - 25416
29 By chapter 50, section 1, of the laws of 2014:
30 For services and expenses of the code enforcement program.
31 Personal service ... 300,000 .......................... (re. $300,000)
32 Nonpersonal service ... 75,000 ......................... (re. $75,000)
33 Fringe benefits ... 150,000 ........................... (re. $150,000)
34 Indirect costs ... 75,000 .............................. (re. $75,000)
35 By chapter 50, section 1, of the laws of 2013:
36 For services and expenses of the code enforcement program.
37 Personal service ... 300,000 .......................... (re. $300,000)
38 Nonpersonal service ... 75,000 ......................... (re. $75,000)
39 Fringe benefits ... 150,000 ........................... (re. $150,000)
40 Indirect costs ... 75,000 .............................. (re. $75,000)
41 Special Revenue Funds - Federal
42 Federal Miscellaneous Operating Grants Fund
43 Great Lakes Initiative Account
44 By chapter 55, section 1, of the laws of 2010:
45 For services and expenses of the Great Lakes restoration initiative.
625 20011-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service ... 1,718,000 ...................... (re. $1,718,000)
2 Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
3 Fringe benefits ... 808,000 ........................... (re. $808,000)
4 Indirect costs ... 69,000 .............................. (re. $69,000)
5 Special Revenue Funds - Federal
6 Federal Miscellaneous Operating Grants Fund
7 Local Government Federal Programs Account - 25300
8 By chapter 50, section 1, of the laws of 2014:
9 For services and expenses of the local government federal programs.
10 Personal service ... 75,000 ............................ (re. $75,000)
11 Nonpersonal service ... 27,000 ......................... (re. $27,000)
12 Fringe benefits ... 38,000 ............................. (re. $38,000)
13 Indirect costs ... 10,000 .............................. (re. $10,000)
14 By chapter 50, section 1, of the laws of 2013:
15 For services and expenses of the local government federal programs.
16 Personal service ... 75,000 ............................ (re. $75,000)
17 Nonpersonal service ... 27,000 ......................... (re. $27,000)
18 Fringe benefits ... 38,000 ............................. (re. $38,000)
19 Indirect costs ... 10,000 .............................. (re. $10,000)
20 STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS
21 General Fund
22 State Purposes Account - 10050
23 By chapter 50, section 1, of the laws of 2014:
24 Contractual services ... 135,000 ...................... (re. $135,000)
25 Travel ... 21,000 ...................................... (re. $21,000)
26 UNIFORM CODE ENFORCEMENT
27 General Fund
28 State Purposes Account - 10050
29 The appropriation made by chapter 50, section 1, of the laws of 2014, is
30 hereby amended and reappropriated to read:
31 Notwithstanding any law to the contrary, $700,000 shall be used for
32 the purpose of preparing, printing, and providing local governments
33 with Uniform Code Enforcement books.
34 NONPERSONAL SERVICE ... 700,000 ....................... (re. $700,000)
626 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 614,402,000 0
4 Special Revenue Funds - Federal .... 7,700,000 14,400,000
5 Special Revenue Funds - Other ...... 55,609,000 0
6 ---------------- ----------------
7 All Funds ........................ 677,711,000 14,400,000
8 ================ ================
9 SCHEDULE
10 ADMINISTRATION PROGRAM ...................................... 14,341,000
11 --------------
12 General Fund
13 State Purposes Account - 10050
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 2015-16 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 ..................... 13,377,000
26 Temporary service ................................. 34,000
27 Holiday/overtime compensation .................... 415,000
28 --------------
29 Amount available for personal service ....... 13,826,000
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 .................. 14,033,000
40 --------------
41 Special Revenue Funds - Other
627 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
1 Combined Nonexpendable Trust Fund
2 Brummer Award Account - 21651
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 - 22167
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 .................. 180,386,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
23 PERSONAL SERVICE
24 Personal service--regular .................... 156,399,000
25 Holiday/overtime compensation .................. 5,264,000
26 --------------
27 Amount available for personal service ...... 161,663,000
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 ................. 168,862,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 State Police Account - 25362
628 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
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 - 22046
13 PERSONAL SERVICE
14 Personal service--regular ...................... 5,427,000
15 Holiday/overtime compensation .................... 118,000
16 --------------
17 Amount available for personal service ........ 5,545,000
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 ................................ 3,573,000
25 Indirect costs ................................... 392,000
26 --------------
27 Amount available for nonpersonal service ..... 5,279,000
28 --------------
29 Program account subtotal .................. 10,824,000
30 --------------
31 PATROL ACTIVITIES PROGRAM .................................. 402,376,000
32 --------------
33 General Fund
34 State Purposes Account - 10050
35 PERSONAL SERVICE
36 Personal service--regular .................... 345,859,000
37 For additional personal service--regular ....... 5,000,000
38 Temporary service ................................ 254,000
39 Holiday/overtime compensation ................. 17,100,000
40 --------------
41 Amount available for personal service ...... 368,213,000
42 --------------
629 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
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 For services and expenses of security
10 services for the legislative office build-
11 ing.
12 PERSONAL SERVICE
13 Personal service--regular ........................ 250,000
14 --------------
15 Program account subtotal ................. 377,499,000
16 --------------
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 Motor Carrier Safety Assistance Program Account - 25316
20 For services and expenses related to commer-
21 cial vehicle safety enforcement and other
22 activities.
23 Personal service ............................... 2,700,000
24 Nonpersonal service ............................ 1,593,000
25 Fringe benefits ................................ 1,163,000
26 Indirect costs .................................... 44,000
27 --------------
28 Program account subtotal ................... 5,500,000
29 --------------
30 Special Revenue Funds - Other
31 Miscellaneous Special Revenue Fund
32 State Police Seized Assets Account - 22054
33 Notwithstanding any inconsistent provision
34 of law, the money hereby appropriated may
35 be used for the payment of prior year
36 liabilities.
37 NONPERSONAL SERVICE
38 Equipment ..................................... 16,000,000
39 --------------
40 Program account subtotal .................. 16,000,000
41 --------------
630 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 NYS DOT Highway Safety Program Fund
3 Highway Safety Account - 23001
4 PERSONAL SERVICE
5 Personal service--regular ...................... 2,572,000
6 Holiday/overtime compensation .................... 380,000
7 --------------
8 Amount available for personal service ........ 2,952,000
9 --------------
10 NONPERSONAL SERVICE
11 Supplies and materials ............................ 35,000
12 Travel ............................................. 2,000
13 Equipment ........................................ 388,000
14 --------------
15 Amount available for nonpersonal service ....... 425,000
16 --------------
17 Program account subtotal ................... 3,377,000
18 --------------
19 TECHNICAL POLICE SERVICES PROGRAM ........................... 80,608,000
20 --------------
21 General Fund
22 State Purposes Account - 10050
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 2015-16 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 ..................... 24,014,000
35 Temporary service .............................. 1,437,000
36 Holiday/overtime compensation .................. 2,313,000
37 --------------
38 Amount available for personal service ....... 27,764,000
39 --------------
631 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ........................ 15,713,000
3 Travel ........................................... 979,000
4 Contractual services ........................... 8,970,000
5 Equipment ........................................ 382,000
6 --------------
7 Amount available for nonpersonal service .... 26,044,000
8 --------------
9 Total amount available ...................... 53,808,000
10 --------------
11 Notwithstanding any provision of law to the
12 contrary, for the purchase of services
13 related to accessing highly secure infor-
14 mation and equipment from the center for
15 internet security.
16 NONPERSONAL SERVICE
17 Contractual services ............................. 200,000
18 --------------
19 Program account subtotal .................. 54,008,000
20 --------------
21 Special Revenue Funds - Federal
22 Federal Miscellaneous Operating Grants Fund
23 State Police Account - 25362
24 For services and expenses related to the
25 investigation of illicit activities asso-
26 ciated with the manufacture and distrib-
27 ution of methamphetamine.
28 Personal service ................................. 155,000
29 Nonpersonal service .............................. 285,000
30 Fringe benefits ................................... 60,000
31 --------------
32 Total amount available ......................... 500,000
33 --------------
34 For services and expenses related to grants
35 from the national institute of justice.
36 Personal service ................................. 250,000
37 Nonpersonal service .............................. 638,000
38 Fringe benefits .................................. 108,000
39 Indirect costs ..................................... 4,000
40 --------------
41 Total amount available ....................... 1,000,000
42 --------------
632 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
1 Program account subtotal ................... 1,500,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Statewide Public Safety Communications Account - 22123
6 Supplies and materials ......................... 5,725,000
7 Contractual services .......................... 10,275,000
8 --------------
9 Program account subtotal .................. 16,000,000
10 --------------
11 Special Revenue Funds - Other
12 State Police Motor Vehicle Law Enforcement and Motor
13 Vehicle Theft and Insurance Fraud Prevention Fund
14 State Police Motor Vehicle Law Enforcement Account -
15 22802
16 PERSONAL SERVICE
17 Personal service--regular ...................... 4,000,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ........................... 104,000
21 Travel ............................................. 6,000
22 Contractual services ........................... 4,490,000
23 Equipment ........................................ 500,000
24 --------------
25 Amount available for nonpersonal service ..... 5,100,000
26 --------------
27 Program account subtotal ................... 9,100,000
28 --------------
633 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 State Police Account - 25362
5 By chapter 50, section 1, of the laws of 2014:
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. $483,000)
10 Fringe benefits ... 65,000 ............................. (re. $65,000)
11 Indirect costs ... 2,000 ................................ (re. $2,000)
12 By chapter 50, section 1, of the laws of 2013:
13 For services and expenses related to combating internet crimes against
14 children.
15 Personal service ... 150,000 .......................... (re. $150,000)
16 Nonpersonal service ... 483,000 ....................... (re. $483,000)
17 Fringe benefits ... 65,000 ............................. (re. $65,000)
18 Indirect costs ... 2,000 ................................ (re. $2,000)
19 PATROL ACTIVITIES PROGRAM
20 Special Revenue Funds - Federal
21 Federal Miscellaneous Operating Grants Fund
22 Motor Carrier Safety Assistance Program Account - 25316
23 By chapter 50, section 1, of the laws of 2014:
24 For services and expenses related to commercial vehicle safety
25 enforcement and other activities.
26 Personal service ... 2,700,000 ...................... (re. $2,700,000)
27 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
28 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
29 Indirect costs ... 44,000 .............................. (re. $44,000)
30 By chapter 50, section 1, of the laws of 2013:
31 For services and expenses related to commercial vehicle safety
32 enforcement and other activities.
33 Personal service ... 2,700,000 ...................... (re. $2,700,000)
34 Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
35 Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
36 Indirect costs ... 44,000 .............................. (re. $44,000)
37 TECHNICAL POLICE SERVICES PROGRAM
38 Special Revenue Funds - Federal
39 Federal Miscellaneous Operating Grants Fund
40 State Police Account - 25362
41 By chapter 50, section 1, of the laws of 2014:
634 20011-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For services and expenses related to grants from the national insti-
2 tute of justice.
3 Personal service ... 250,000 .......................... (re. $250,000)
4 Nonpersonal service ... 638,000 ....................... (re. $638,000)
5 Fringe benefits ... 108,000 ........................... (re. $108,000)
6 Indirect costs ... 4,000 ................................ (re. $4,000)
7 By chapter 50, section 1, of the laws of 2013:
8 For services and expenses related to grants from the national insti-
9 tute of justice.
10 Personal service ... 250,000 .......................... (re. $250,000)
11 Nonpersonal service ... 638,000 ....................... (re. $638,000)
12 Fringe benefits ... 108,000 ........................... (re. $108,000)
13 Indirect costs ... 4,000 ................................ (re. $4,000)
635 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,408,643,000 0
4 Special Revenue Funds - Federal .... 415,600,000 640,227,000
5 Special Revenue Funds - Other ...... 6,888,548,500 600,950,000
6 Internal Service Funds ............. 20,600,000 0
7 ---------------- ----------------
8 All Funds ........................ 8,733,391,500 1,241,177,000
9 ================ ================
10 SCHEDULE
11 GENERAL FUND
12 General Fund
13 State Purposes Account - 10050
14 EMPLOYEE FRINGE BENEFITS ................................. 1,408,643,000
15 --------------
16 For other employee fringe benefit programs
17 including, but not limited to, the state's
18 contributions to the health insurance
19 fund, the employees' retirement system
20 pension accumulation fund, the social
21 security contribution fund, employee bene-
22 fit fund programs, the dental insurance
23 plan, the vision care plan, the unemploy-
24 ment insurance fund, and for workers'
25 compensation benefits. Notwithstanding any
26 other law to the contrary, no expenditure
27 shall be made from this appropriation for
28 any other purpose and it may not be
29 reduced by interchange with any other
30 appropriation made to the state universi-
31 ty. This entire appropriation shall be
32 transferred to the miscellaneous -- all
33 state departments and agencies, general
34 state charges program .................... 1,408,643,000
35 --------------
36 Total general fund support ................. 1,408,643,000
37 --------------
38 SPECIAL REVENUE FUNDS - FEDERAL
39 STUDENT AID ................................................ 415,600,000
40 --------------
41 Special Revenue Funds - Federal
636 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 Federal Education Fund
2 College Work Study Account - 25218
3 For services and expenses, including grants,
4 relating to the federal supplemental
5 educational opportunity grant program ........ 7,000,000
6 For services and expenses related to the
7 federal college work study program .......... 13,000,000
8 --------------
9 Program account subtotal .................. 20,000,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Education Fund
13 Federal Teach Grant Aid Account - 25215
14 For services and expenses, including grants,
15 related to the federal teach grant aid
16 program ..................................... 20,000,000
17 --------------
18 Program account subtotal .................. 20,000,000
19 --------------
20 Special Revenue Funds - Federal
21 Federal Education Fund
22 Iraq and Afghanistan Service Award Account - 25218
23 For services and expenses related to the
24 federal scholarship for individuals whose
25 parents served in Iraq or Afghanistan
26 after September 11, 2001 ....................... 100,000
27 --------------
28 Program account subtotal ..................... 100,000
29 --------------
30 Special Revenue Funds - Federal
31 Federal Education Fund
32 SUNY Pell Program Account - 25218
33 For services and expenses, including grants,
34 related to the federal Pell grant program .. 375,000,000
35 --------------
36 Program account subtotal ................. 375,000,000
37 --------------
38 Special Revenue Funds - Federal
39 Federal Health and Human Services Fund
40 Federal Scholarship Account - 25114
41 For services and expenses related to the
42 federal scholarship for disadvantaged
43 students program ............................... 500,000
637 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 --------------
2 Program account subtotal ..................... 500,000
3 --------------
4 Total special revenue funds - federal ........ 415,600,000
5 --------------
6 SPECIAL REVENUE FUNDS - OTHER
7 DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
8 --------------
9 Special Revenue Funds - Other
10 Miscellaneous Special Revenue Fund
11 State University Dormitory Income Reimbursable Account -
12 21937
13 For services and expenses of state universi-
14 ty dormitory operations. Of this amount,
15 up to $5,000,000 may be used for the
16 payment of claims subject to self-insured
17 retention pursuant to liability insurance
18 policies held by the dormitory authority
19 of the state of New York arising out of
20 bodily injury or property damage for which
21 the state university of New York, the
22 state of New York, and the dormitory
23 authority of the state of New York might
24 be liable, occurring upon, or about any
25 projects covered by agreements between the
26 dormitory authority of the state of New
27 York, state university of New York, or
28 state university construction fund, to be
29 financed from a transfer from the state
30 university dorm income fund ................ 343,400,000
31 --------------
32 STUDENT LOANS ............................................... 34,000,000
33 --------------
34 Special Revenue Funds - Other
35 Combined Student Loan Fund
36 Student Loan Account - 20955
37 For services and expenses relating to low
38 interest loans made to students under the
39 federal perkins, nursing student and
40 health profession loan programs. Of this
41 appropriation, authority identified as
42 related to federal drawdown will be trans-
43 ferred to the appropriate federal appro-
638 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 priation upon direction of the state
2 university of New York ...................... 34,000,000
3 --------------
4 STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
5 SCIENCE CAMPUSES ......................................... 470,906,200
6 --------------
7 Special Revenue Funds - Other
8 State University Income Fund
9 State University Revenue Offset Account - 22655
10 Notwithstanding any other provision of law,
11 for the purpose of subdivision 4 of
12 section 355 of the education law, the
13 separate amounts appropriated herein for
14 doctoral and health science campuses,
15 state university colleges, state universi-
16 ty colleges of technology and agriculture,
17 shall be deemed to be amounts appropriated
18 to state-operated institutions and amounts
19 appropriated to individual state-operated
20 institutions shall be deemed to be amounts
21 appropriated for programs or purposes.
22 Provided further, that a portion of the
23 funds appropriated herein shall be used to
24 implement a plan to improve educator
25 effectiveness by:
26 (1) increasing admissions requirements for
27 all state university teacher preparation
28 programs; and
29 (2) upgrading the curriculum and require-
30 ments for these programs, which includes
31 increasing opportunities for in-school
32 experience to better prepare aspiring
33 teachers to enter the classroom upon grad-
34 uation.
35 For payment to the state university doctoral
36 and health science campuses according to
37 the following:
38 For services and expenses of the state
39 university of New York at Albany ............ 49,157,700
40 For services and expenses of the state
41 university of New York at Binghamton ........ 39,712,700
42 For services and expenses of the state
43 university of New York at Buffalo, includ-
44 ing services and expenses of the research
45 institute on addictions. Notwithstanding
46 any inconsistent provision of law, rule or
47 regulation to the contrary, so much of
48 this appropriation as may be needed shall
49 be available for transfer to the depart-
639 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 ment of health, medical assistance
2 program, local assistance account for the
3 purpose of reimbursing the non-federal
4 share of any supplemental fee payments for
5 professional services provided by physi-
6 cians, nurse practitioners and physician
7 assistants who are participating in a plan
8 for the management of clinical practice at
9 the state university of New York while
10 acting in their capacity as a participant
11 in such plan, at levels approved by the
12 division of the budget, in accordance with
13 federal law and regulation and subject to
14 federal financial participation ............ 131,760,600
15 For services and expenses of the state
16 university of New York at Stony Brook.
17 Notwithstanding any inconsistent provision
18 of law, rule or regulation to the contra-
19 ry, so much of this appropriation as may
20 be needed shall be available for transfer
21 to the department of health, medical
22 assistance program, local assistance
23 account for the purpose of reimbursing the
24 non-federal share of any supplemental fee
25 payments for professional services
26 provided by physicians, nurse practition-
27 ers and physician assistants who are
28 participating in a plan for the management
29 of clinical practice at the state univer-
30 sity of New York while acting in their
31 capacity as a participant in such plan, at
32 levels approved by the division of the
33 budget, in accordance with federal law and
34 regulation and subject to federal finan-
35 cial participation ......................... 130,726,000
36 For services and expenses of the state
37 university health science center at Brook-
38 lyn. 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
640 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 plan, at levels approved by the division
2 of the budget, in accordance with federal
3 law and regulation and subject to federal
4 financial participation ..................... 51,601,600
5 For services and expenses of the state
6 university health science center at Syra-
7 cuse. Notwithstanding any inconsistent
8 provision of law, rule or regulation to
9 the contrary, so much of this appropri-
10 ation as may be needed shall be available
11 for transfer to the department of health,
12 medical assistance program, local assist-
13 ance account for the purpose of reimburs-
14 ing the non-federal share of any supple-
15 mental fee payments for professional
16 services provided by physicians, nurse
17 practitioners and physician assistants who
18 are participating in a plan for the
19 management of clinical practice at the
20 state university of New York while acting
21 in their capacity as a participant in such
22 plan, at levels approved by the division
23 of budget, in accordance with federal law
24 and regulation and subject to federal
25 financial participation ..................... 37,959,800
26 For services and expenses of the state
27 university college of environmental
28 science and forestry ........................ 19,979,700
29 For services and expenses of the state
30 university college of optometry ............. 10,008,100
31 --------------
32 STATE UNIVERSITY COLLEGES .................................. 169,320,500
33 --------------
34 Special Revenue Funds - Other
35 State University Income Fund
36 State University Revenue Offset Account - 22655
37 Notwithstanding any other provision of law,
38 for the purpose of subdivision 4 of
39 section 355 of the education law, the
40 separate amounts appropriated herein for
41 doctoral and health science campuses,
42 state university colleges, state universi-
43 ty colleges of technology and agriculture,
44 shall be deemed to be amounts appropriated
45 to state-operated institutions and amounts
46 appropriated to individual state-operated
47 institutions shall be deemed to be amounts
48 appropriated for programs or purposes.
641 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 Provided further, that a portion of the
2 funds appropriated herein shall be used to
3 implement a plan to improve educator
4 effectiveness by:
5 (1) increasing admissions requirements for
6 all state university teacher preparation
7 programs; and
8 (2) upgrading the curriculum and require-
9 ments for these programs, which includes
10 increasing opportunities for in-school
11 experience to better prepare aspiring
12 teachers to enter the classroom upon grad-
13 uation.
14 For payment to the state university colleges
15 according to the following:
16 For services and expenses of the state
17 university college at Brockport ............. 15,479,800
18 For services and expenses of the state
19 university college at Buffalo ............... 21,191,300
20 For services and expenses of the state
21 university college at Cortland .............. 12,390,400
22 For services and expenses of the state
23 university empire state college .............. 7,686,500
24 For services and expenses of the state
25 university college at Fredonia .............. 11,580,300
26 For services and expenses of the state
27 university college at Geneseo ............... 10,565,400
28 For services and expenses of the state
29 university college at New Paltz ............. 14,013,600
30 For services and expenses of the state
31 university college at Old Westbury ........... 8,901,900
32 For services and expenses of the state
33 university college at Oneonta ............... 11,357,100
34 For services and expenses of the state
35 university college at Oswego ................ 13,866,000
36 For services and expenses of the state
37 university college at Plattsburgh ........... 10,654,100
38 For services and expenses of the state
39 university college at Potsdam ............... 11,117,200
40 For services and expenses of the state
41 university college at Purchase .............. 12,704,000
42 For services and expenses of the state
43 university maritime college .................. 7,812,900
44 --------------
45 STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
46 --------------
47 Special Revenue Funds - Other
48 State University Income Fund
49 State University Revenue Offset Account - 22655
642 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 Notwithstanding any other provision of law,
2 for the purpose of subdivision 4 of
3 section 355 of the education law, the
4 separate amounts appropriated herein for
5 doctoral and health science campuses,
6 state university colleges, state universi-
7 ty colleges of technology and agriculture,
8 shall be deemed to be amounts appropriated
9 to state-operated institutions and amounts
10 appropriated to individual state-operated
11 institutions shall be deemed to be amounts
12 appropriated for programs or purposes.
13 Provided further, that a portion of the
14 funds appropriated herein shall be used to
15 implement a plan to improve educator
16 effectiveness by:
17 (1) increasing admissions requirements for
18 all state university teacher preparation
19 programs; and
20 (2) upgrading the curriculum and require-
21 ments for these programs, which includes
22 increasing opportunities for in-school
23 experience to better prepare aspiring
24 teachers to enter the classroom upon grad-
25 uation.
26 For payment to the state university colleges
27 of technology and agriculture according to
28 the following:
29 For services and expenses of the state
30 university college of technology at Alfred ... 7,325,600
31 For services and expenses of the state
32 university college of technology at Canton ... 5,522,100
33 For services and expenses of the state
34 university college of agriculture and
35 technology at Cobleskill ..................... 6,029,300
36 For services and expenses of the state
37 university college of technology at Delhi .... 5,663,600
38 For services and expenses of the state
39 university college of technology at Farm-
40 ingdale ..................................... 11,108,600
41 For services and expenses of the state
42 university college of agriculture and
43 technology at Morrisville .................... 7,142,100
44 For services and expenses of the state
45 university college of technology at Utica-
46 Rome/state university polytechnic insti-
47 tute ........................................ 11,176,600
48 --------------
49 UNIVERSITY-WIDE PROGRAMS ................................... 136,349,000
50 --------------
643 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Other
2 State University Income Fund
3 State University Revenue Offset Account - 22655
4 STUDENT GRANTS AND LOANS
5 For empire state diversity honors scholar-
6 ships program subject to a university
7 match of equal amount for granting and
8 administration of honor scholarships ........... 621,900
9 For tuition awards to recipients of the
10 Maritime appointments program at SUNY
11 Maritime ....................................... 239,600
12 For expenses of the federal Perkins, health
13 professions and nursing student loan
14 programs; the supplemental educational
15 opportunity grant program; and the college
16 work study program ........................... 3,114,100
17 For the payment of financial assistance to
18 certain categories of regularly enrolled
19 full-time students at state-operated
20 institutions of the state university of
21 New York ..................................... 1,570,700
22 For graduate diversity fellowships ............. 6,039,300
23 For services and expenses of providing
24 services to students with disabilities ......... 544,100
25 OPPORTUNITY AND DIVERSITY PROGRAMS
26 For services and expenses related to the
27 office of diversity and educational equity ..... 591,400
28 For services and expenses of the Native
29 American program ............................... 215,200
30 For services and expenses of the trustees
31 underrepresented faculty initiative ............ 422,000
32 Educational opportunity programs, for
33 services and expenses to expand opportu-
34 nities in institutions of higher learning
35 for the educationally and economically
36 disadvantaged in accordance with chapter
37 917 of the laws of 1970, for educational
38 opportunity programs on state university
39 campuses, a summer program and educational
40 opportunity programs in state university
41 community colleges .......................... 21,080,000
42 For additional services and expenses of
43 educational opportunity programs ............. 1,284,400
44 For services and expenses related to the
45 operation of educational opportunity
46 centers and their outreach programs
47 including, but not limited to, necessary
48 programs, services, and financial assist-
644 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 ance, for educationally and economically
2 disadvantaged adults, recipients of feder-
3 al temporary assistance to needy families
4 (TANF) and out-of-school youth who have
5 attained the age of 16 years. $2,000,000
6 of this appropriation shall be used for
7 the services and expenses related to the
8 operation of the ATTAIN lab program. For
9 the purpose of this appropriation, the
10 term "economically disadvantaged" shall be
11 defined as set forth in regulations
12 promulgated by the state university ......... 51,036,300
13 STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
14 For services and expenses of the empire
15 innovation program ........................... 9,497,400
16 For services and expenses of the strategic
17 partnership for industrial resurgence in
18 accordance with a plan approved by the
19 director of the budget ....................... 1,747,400
20 For services and expenses to promote and
21 coordinate energy reduction projects, to
22 provide an index of the health of New York
23 residents and to match health providers to
24 communities in need ............................ 279,300
25 For services and expenses of the Rockefeller
26 institute including $62,400 for the Philip
27 Weinberg senior fellowship and $82,000 for
28 the statistical yearbook ..................... 1,104,200
29 For the college of nanoscale science and
30 engineering .................................. 1,928,600
31 For services and expenses of the sea grant
32 institute ...................................... 411,800
33 For services and expenses related to the
34 establishment of the central New York cord
35 blood center at the state university
36 health science center at Syracuse .............. 205,600
37 For services and expenses related to expand-
38 ing capacity in campus programs for which
39 there is a demonstrated economic develop-
40 ment or public health need ................... 3,164,300
41 For additional services and expenses related
42 to the high need program for expansion of
43 nursing programs. A portion of the funds
44 herein appropriated may be transferred to
45 the general fund-local assistance account
46 of the state university of New York to
47 accomplish the purposes of this appropri-
48 ation, in accordance with a plan approved
49 by the director of the budget ................ 1,663,600
645 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For services and expenses of the small busi-
2 ness development centers ..................... 1,973,200
3 For additional services and expenses of the
4 small business development centers ........... 2,000,000
5 For services and expenses to provide
6 system-wide support to campuses for inter-
7 national education programs including
8 study abroad, international exchange and
9 recruiting international students to
10 provide additional revenue for campuses to
11 increase in-state resident enrollment ........ 1,800,000
12 For services and expenses to provide faculty
13 and staff development for state-operated
14 and community colleges ......................... 360,400
15 For expenses for the purpose of providing
16 students access to the benefits of use of
17 computer technology to achieve academic
18 excellence through innovative instruction,
19 including Open SUNY .......................... 1,607,700
20 For services and expenses to improve the
21 educational pipeline, including the Urban
22 Teacher Center in New York City ................ 435,600
23 For academic equipment replacement ............. 4,373,200
24 For services and expenses related to the
25 operation of child care centers for the
26 benefit of students at the state operated
27 campuses and programs of the state univer-
28 sity of New York, subject to a provision
29 for matching funds of at least 35 percent
30 from non-state sources ....................... 1,567,800
31 For tuition reimbursement for community
32 college employees .............................. 116,700
33 For teacher education and support, by
34 tuition reimbursement or other expendi-
35 tures in support of the clinical prepara-
36 tion of teachers ............................. 2,050,000
37 For services and expenses of the university
38 computer center, including the telecommu-
39 nications network and Open SUNY .............. 4,764,400
40 For services and expenses of the library and
41 educational technology programs, including
42 Open SUNY .................................... 5,081,600
43 For expenses of university-wide student
44 governance ...................................... 57,100
45 For services and expenses of the library
46 conservation program ........................... 350,000
47 For services and expenses of the adminis-
48 tration of charter schools ..................... 848,600
49 For services and expenses of multimedia
50 services, including the New York Network ....... 118,500
51 For services and expenses of the New York
52 state veterinary college at Cornell ............ 250,000
646 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For the services and expenses of staffing
2 and research faculty at the state univer-
3 sity polytechnic institute ..................... 500,000
4 For services and expenses of the marine
5 animal disease laboratory at Stony Brook
6 University ..................................... 333,000
7 Business development and commercialization ..... 1,000,000
8 --------------
9 Subtotal - university-wide programs ........ 136,349,000
10 ==============
11 SYSTEM ADMINISTRATION ....................................... 31,804,300
12 --------------
13 Special Revenue Funds - Other
14 State University Income Fund
15 State University Revenue Offset Account - 22655
16 For services and expenses for system admin-
17 istration, including minority and women
18 business enterprise contracting and
19 purchasing and the internal and independ-
20 ent audit programs. Provided further, the
21 chancellor of the state university of New
22 York and the chancellor of the city
23 university of New York shall jointly
24 develop a back office consolidation plan
25 to expeditiously combine administrative
26 functions between the two university
27 systems including, but not limited to,
28 human resources, financial management, and
29 information technology services and submit
30 such plan, with implementation timelines,
31 to the state university trustees, the city
32 university trustees, and shall submit the
33 plan for approval by the director of the
34 division of the budget on or before Novem-
35 ber 1, 2015 ................................. 13,804,300
36 For additional amount to be distributed to
37 the State University of New York Board of
38 Trustees, representing support for
39 personal service costs ...................... 18,000,000
40 --------------
41 Total of state-operated institutions general
42 operating schedule ......................... 862,347,900
43 --------------
44 Special Revenue Funds - Other
45 State University Income Fund
46 State University Revenue Offset Account - 22655
647 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 For services and expenses of state universi-
2 ty operations supported in whole or in
3 part by tuition. Notwithstanding section
4 23 of the public lands law, expenditures
5 from this appropriation may include the
6 proceeds deposited from the sale of
7 surplus state university property ........ 1,823,158,800
8 --------------
9 Total gross operating - state-operated
10 institutions support ..................... 2,814,826,500
11 --------------
12 STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
13 --------------
14 Special Revenue Funds - Other
15 State University Income Fund
16 State University Revenue Offset Account - 22655
17 For payment to the statutory or contract
18 colleges, as defined by subdivision 3 of
19 section 350 of the education law.
20 Notwithstanding any law to the contrary,
21 the separate amounts appropriated herein
22 for the statutory and contract colleges
23 may not be decreased by transfer or inter-
24 change with appropriations made for
25 doctoral and health science campuses,
26 state university colleges, state universi-
27 ty colleges of technology and agriculture
28 or system administration.
29 For services and expenses of the New York
30 state college of Ceramics - Alfred Univer-
31 sity ......................................... 8,088,100
32 For services and expenses of the New York
33 state statutory colleges - Cornell univer-
34 sity ........................................ 78,913,000
35 For services and expenses to support
36 research conducted at the New York state
37 veterinary college at Cornell into canine
38 diseases affecting humans and animals .......... 138,000
39 For Cornell land scrip ............................ 35,000
40 For services and expenses related to
41 programs that support Cornell university's
42 federal land grant mission .................. 42,145,700
43 --------------
44 Amount available - New York statutory
45 colleges - Cornell University ............ 121,231,700
46 --------------
648 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 Total of statutory and contract colleges
2 support .................................... 129,319,800
3 --------------
4 Total gross operating - state-operated
5 institutions and statutory and contract
6 college support .......................... 2,814,826,500
7 --------------
8 GENERAL INCOME REIMBURSABLE ................................ 837,800,000
9 --------------
10 Special Revenue Funds - Other
11 State University Income Fund
12 State University General Income Reimbursable Account -
13 22653
14 For services and expenses of activities
15 supported in whole or in part by user fees
16 and other charges .......................... 837,800,000
17 --------------
18 HOSPITAL INCOME REIMBURSABLE ............................. 2,660,000,000
19 --------------
20 Special Revenue Funds - Other
21 State University Income Fund
22 State University Hospitals Income Reimbursable Account -
23 22656
24 For services and expenses of the state
25 university of New York hospitals at Stony
26 Brook, Brooklyn, and Syracuse, including
27 fringe benefits and other operational
28 expenses ................................. 2,541,500,000
29 For additional services and expenses of the
30 state university of New York hospitals at
31 Stony Brook, Brooklyn, and Syracuse,
32 including fringe benefits and other opera-
33 tional expenses ............................. 18,500,000
34 --------------
35 Program account subtotal ............... 2,560,000,000
36 --------------
37 Special Revenue Funds - Other
38 State University Income Fund
39 State University-wide Hospital Reimbursable Account -
40 22658
41 For services and expenses of hospital activ-
42 ities supported in whole or in part by
43 user fees and other charges ................ 100,000,000
649 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
1 --------------
2 Program account subtotal ................. 100,000,000
3 --------------
4 LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 46,622,000
5 --------------
6 Special Revenue Funds - Other
7 State University Income Fund
8 Long Island Veterans' Home Account - 22652
9 For services and expenses related to opera-
10 tion of the Long Island veterans' home ...... 46,622,000
11 --------------
12 TUITION REIMBURSABLE ....................................... 151,900,000
13 --------------
14 Special Revenue Funds - Other
15 State University Income Fund
16 SUNY Tuition Reimbursable Account - 22659
17 For services and expenses of activities
18 supported in whole or in part by tuition
19 and related academic fees. This appropri-
20 ation shall be available for expenditure
21 upon approval by the director of the budg-
22 et of an annual plan submitted by the
23 university to the director of the budget
24 and the chairmen of the senate finance
25 committee and the assembly ways and means
26 committee on or before October 15, 2015 .... 151,900,000
27 --------------
28 Total special revenue funds - other ...... 6,888,548,500
29 --------------
30 INTERNAL SERVICE FUNDS
31 BANKING SERVICES ............................................ 20,600,000
32 --------------
33 Internal Service Fund
34 Agencies Internal Service Fund
35 Banking Services Account - 55057
36 For services and expenses in connection with
37 the purchase of banking services ............ 20,600,000
38 --------------
39 Total internal service fund ................. 20,600,000
40 --------------
650 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 STUDENT AID
2 Special Revenue Funds - Federal
3 Federal Education Fund
4 College Work Study Account - 25218
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses, including grants, relating to the federal
7 supplemental educational opportunity grant program .................
8 7,000,000 ......................................... (re. $3,908,000)
9 For services and expenses related to the federal college work study
10 program ... 13,000,000 ........................... (re. $10,218,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses, including grants, relating to the federal
13 supplemental educational opportunity grant program .................
14 9,000,000 ......................................... (re. $3,796,000)
15 For services and expenses related to the federal college work study
16 program ... 15,000,000 ............................ (re. $5,696,000)
17 Special Revenue Funds - Federal
18 Federal Education Fund
19 College Work Study Account
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses, including grants, relating to the federal
22 supplemental educational opportunity grant program .................
23 9,000,000 ......................................... (re. $3,666,000)
24 For services and expenses related to the federal college work study
25 program ... 15,000,000 ............................ (re. $4,947,000)
26 By chapter 50, section 1, of the laws of 2011:
27 For services and expenses, including grants, relating to the federal
28 supplemental educational opportunity grant program .................
29 9,000,000 ......................................... (re. $3,603,000)
30 For services and expenses related to the federal college work study
31 program ... 15,000,000 ............................ (re. $4,869,000)
32 By chapter 53, section 1, of the laws of 2010:
33 For services and expenses, including grants, relating to the federal
34 supplemental educational opportunity grant program .................
35 9,000,000 ......................................... (re. $3,262,000)
36 For services and expenses related to the federal college work study
37 program ... 15,000,000 ............................ (re. $4,557,000)
38 By chapter 53, section 1, of the laws of 2009:
39 For services and expenses, including grants, relating to the federal
40 supplemental educational opportunity grant program .................
41 9,000,000 ......................................... (re. $3,011,000)
42 For services and expenses related to the federal college work study
43 program ... 15,000,000 ............................ (re. $2,960,000)
651 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 53, section 1, of the laws of 2008:
2 For services and expenses, including grants, relating to the federal
3 supplemental educational opportunity grant program .................
4 9,000,000 ......................................... (re. $2,819,000)
5 For services and expenses related to the federal college work study
6 Program ... 15,000,000 ............................ (re. $3,769,000)
7 Special Revenue Funds - Federal
8 Federal Education Fund
9 Federal Teach Grant Aid Account - 25215
10 By chapter 50, section 1, of the laws of 2014:
11 For services and expenses, including grants, related to the federal
12 teach grant aid program ... 20,000,000 ........... (re. $18,230,000)
13 By chapter 50, section 1, of the laws of 2013:
14 For services and expenses, including grants, related to the federal
15 teach grant aid program ... 28,000,000 ........... (re. $24,082,000)
16 Special Revenue Funds - Federal
17 Federal Education Fund
18 Federal Teach Grant Aid Account
19 By chapter 50, section 1, of the laws of 2012:
20 For services and expenses, including grants, related to the federal
21 teach grant aid program ... 28,000,000 ........... (re. $23,549,000)
22 By chapter 50, section 1, of the laws of 2011:
23 For services and expenses, including grants, related to the federal
24 teach grant aid program ... 28,000,000 ........... (re. $22,444,000)
25 By chapter 53, section 1, of the laws of 2010:
26 For services and expenses, including grants, related to the federal
27 teach grant aid program ... 28,000,000 ........... (re. $22,357,000)
28 By chapter 53, section 1, of the laws of 2009:
29 For services and expenses, including grants, related to the federal
30 teach grant aid program ... 28,000,000 ........... (re. $21,212,000)
31 By chapter 53, section 1, of the laws of 2008:
32 For services and expenses, including grants, related to the federal
33 teach grant aid program ... 25,000,000 ............ (re. $9,996,000)
34 Special Revenue Funds - Federal
35 Federal Education Fund
36 Iraq and Afghanistan Service Award Account - 25218
37 By chapter 50, section 1, of the laws of 2014:
38 For services and expenses related to the federal scholarship for indi-
39 viduals whose parents served in Iraq or Afghanistan after September
40 11, 2001 ... 100,000 ................................ (re. $100,000)
652 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Education Fund
3 SUNY Academic Competitiveness Grants Program Account
4 By chapter 53, section 1, of the laws of 2010:
5 For services and expenses, including grants, related to the federal
6 academic competitiveness grant program .............................
7 15,000,000 ........................................ (re. $2,808,000)
8 For services and expenses, including grants, related to the federal
9 national science and mathematics access to retain talent (SMART)
10 grant program ... 15,000,000 ...................... (re. $2,590,000)
11 By chapter 53, section 1, of the laws of 2009:
12 For services and expenses, including grants, related to the federal
13 academic competitiveness grant program .............................
14 15,000,000 ........................................ (re. $7,224,000)
15 For services and expenses, including grants, related to the federal
16 national science and mathematics access to retain talent (SMART)
17 grant program ... 15,000,000 ...................... (re. $6,868,000)
18 By chapter 53, section 1, of the laws of 2008:
19 For services and expenses, including grants, related to the federal
20 Academic Competitiveness Grant program .............................
21 25,000,000 ....................................... (re. $18,767,000)
22 For services and expenses, including grants, related to the federal
23 National Science and Mathematics Access to Retain Talent (SMART)
24 Grant program ... 25,000,000 ..................... (re. $20,336,000)
25 Special Revenue Funds - Federal
26 Federal Education Fund
27 SUNY Pell Program Account - 25218
28 By chapter 50, section 1, of the laws of 2014:
29 For services and expenses, including grants, related to the federal
30 Pell grant program ... 375,000,000 .............. (re. $222,769,000)
31 By chapter 50, section 1, of the laws of 2013:
32 For services and expenses, including grants, related to the federal
33 Pell grant program ... 375,000,000 ............... (re. $96,045,000)
34 By chapter 50, section 1, of the laws of 2012:
35 For services and expenses, including grants, related to the federal
36 Pell grant program ... 375,000,000 .............. (re. $105,320,000)
37 By chapter 50, section 1, of the laws of 2011:
38 For services and expenses, including grants, related to the federal
39 Pell grant program ... 310,000,000 ............... (re. $43,839,000)
40 By chapter 53, section 1, of the laws of 2010:
41 For services and expenses, including grants, related to the federal
42 Pell grant program ... 235,000,000 ................ (re. $1,854,000)
653 20011-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 53, section 1, of the laws of 2009:
2 For services and expenses, including grants, related to the federal
3 Pell grant program ... 215,000,000 ............... (re. $11,309,000)
4 Special Revenue Funds - Federal
5 Federal Health and Human Services Fund
6 Federal Scholarship Account - 25114
7 By chapter 50, section 1, of the laws of 2014:
8 For services and expenses related to the federal scholarship for
9 disadvantaged students program ... 500,000 .......... (re. $500,000)
10 By chapter 50, section 1, of the laws of 2013:
11 For services and expenses related to the federal scholarship for
12 disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
13 Special Revenue Funds - Federal
14 Federal Health and Human Services Fund
15 Federal Scholarship Account
16 By chapter 50, section 1, of the laws of 2012:
17 For services and expenses related to the federal scholarship for
18 disadvantaged students program ... 1,500,000 ...... (re. $1,487,000)
19 By chapter 50, section 1, of the laws of 2011:
20 For services and expenses related to the federal scholarship for
21 disadvantaged students program ... 1,500,000 ...... (re. $1,238,000)
22 By chapter 53, section 1, of the laws of 2010:
23 For services and expenses related to the federal scholarship for
24 disadvantaged students program ... 1,500,000 ........ (re. $993,000)
25 By chapter 53, section 1, of the laws of 2009:
26 For services and expenses related to the federal scholarship for
27 disadvantaged students program ... 1,500,000 ........ (re. $827,000)
28 By chapter 53, section 1, of the laws of 2008:
29 For services and expenses related to the federal scholarship for
30 disadvantaged students program ... 1,500,000 ........ (re. $608,000)
31 GENERAL INCOME REIMBURSABLE
32 Special Revenue Funds - Other
33 State University Income Fund
34 State University General Income Reimbursable Account - 22653
35 By chapter 50, section 1, of the laws of 2014:
36 For services and expenses of activities supported in whole or in part
37 by user fees and other charges .....................................
38 837,800,000 ..................................... (re. $600,950,000)
654 20011-02-5
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 30,137,000 0
4 ---------------- ----------------
5 All Funds ........................ 30,137,000 0
6 ================ ================
7 SCHEDULE
8 STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,137,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 development of enterprise technology
14 solutions. Funds appropriated herein may
15 be suballocated to any other state depart-
16 ment, agency or public benefit corporation
17 to achieve this purpose; provided however,
18 these funds shall only be available upon
19 the mutual agreement of the director of
20 the budget and the state comptroller on a
21 joint implementation plan for the inte-
22 grated development of statewide financial
23 system to be utilized by agencies, the
24 division of the budget, and the office of
25 the state comptroller.
26 PERSONAL SERVICE
27 Personal service--regular ..................... 10,681,000
28 Temporary service ................................ 360,000
29 Holiday/overtime compensation ..................... 71,000
30 --------------
31 Amount available for personal service ....... 11,112,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 60,000
35 Travel ............................................ 10,000
36 Contractual services .......................... 18,817,000
37 Equipment ........................................ 138,000
38 --------------
39 Amount available for nonpersonal service .... 19,025,000
40 --------------
655 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 270,327,000 0
4 Special Revenue Funds - Federal .... 5,000,000 0
5 Special Revenue Funds - Other ...... 106,477,000 0
6 Internal Service Funds ............. 77,442,400 3,000,000
7 ---------------- ----------------
8 All Funds ........................ 459,246,400 3,000,000
9 ================ ================
10 SCHEDULE
11 AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 197,735,000
12 --------------
13 General Fund
14 State Purposes Account - 10050
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 2015-16 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 .................... 168,316,000
27 Temporary service ................................ 204,000
28 Holiday/overtime compensation .................... 750,000
29 --------------
30 Amount available for personal service ...... 169,270,000
31 --------------
32 NONPERSONAL SERVICE
33 Supplies and materials ........................... 421,000
34 Travel ......................................... 3,701,000
35 Contractual services ........................... 1,084,000
36 Equipment ........................................ 164,000
37 --------------
38 Amount available for nonpersonal service ..... 5,370,000
39 --------------
40 Program account subtotal ................. 174,640,000
41 --------------
656 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 Federal Equitable Sharing Agreement - Justice Account -
4 25406
5 For moneys to the department of taxation and
6 finance for the justice department federal
7 equitable sharing agreement to be used for
8 law enforcement purposes.
9 Nonpersonal service ............................ 2,500,000
10 --------------
11 Program account subtotal ................... 2,500,000
12 --------------
13 Special Revenue Funds - Federal
14 Federal Miscellaneous Operating Grants Fund
15 Federal Equitable Sharing Agreement - Treasury Account -
16 25524
17 For moneys to the department of taxation and
18 finance for the treasury department feder-
19 al equitable sharing agreement to be used
20 for law enforcement purposes.
21 Nonpersonal service ............................ 2,500,000
22 --------------
23 Program account subtotal ................... 2,500,000
24 --------------
25 Special Revenue Funds - Other
26 Miscellaneous Special Revenue Fund
27 Cigarette Strike Task Force Account
28 For services and expenses related to the
29 investigation and prosecution of criminal
30 activity associated with the sale and
31 trafficking of illegal cigarettes.
32 PERSONAL SERVICE
33 Personal service--regular ...................... 1,572,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ........................... 500,000
37 Travel ............................................ 70,000
38 Contractual services ........................... 1,000,000
39 Equipment ......................................... 35,000
657 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 Fringe benefits .................................. 878,000
2 Indirect costs .................................... 40,000
3 --------------
4 Amount available for nonpersonal service ..... 2,523,000
5 --------------
6 Program account subtotal ................... 4,095,000
7 --------------
8 Special Revenue Funds - Other
9 Miscellaneous Special Revenue Fund
10 Equitable Sharing Agreement Account - 22195
11 For moneys to the department of taxation and
12 finance for various equitable sharing
13 agreements to be used for law enforcement
14 purposes.
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 2015-16 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 NONPERSONAL SERVICE
26 Supplies and materials ......................... 1,050,000
27 Travel ........................................... 200,000
28 Contractual services ............................. 200,000
29 Equipment ...................................... 1,050,000
30 --------------
31 Program account subtotal ................... 2,500,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Tax Revenue Arrearage Account - 22168
36 For services and expenses related to the
37 administration and collection of outstand-
38 ing tax liabilities through the use of
39 contractual services.
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 2015-16 state fiscal year state operations
45 appropriation for the budget division
46 program of the division of the budget, are
658 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 deemed fully incorporated herein and a
2 part of this appropriation as if fully
3 stated.
4 NONPERSONAL SERVICE
5 Contractual services .......................... 11,500,000
6 --------------
7 Program account subtotal .................. 11,500,000
8 --------------
9 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 18,815,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 2015-16 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 ...................... 4,118,000
25 Temporary service ................................ 110,000
26 Holiday/overtime compensation ..................... 50,000
27 --------------
28 Amount available for personal service ........ 4,278,000
29 --------------
30 NONPERSONAL SERVICE
31 Supplies and materials ......................... 2,920,000
32 Travel ............................................ 28,000
33 Contractual services .......................... 10,965,000
34 Equipment ........................................ 624,000
35 --------------
36 Amount available for nonpersonal service .... 14,537,000
37 --------------
38 CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
39 --------------
40 General Fund
41 State Purposes Account - 10050
659 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
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 2015-16 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 ...................... 1,551,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................. 4,000
16 Travel ............................................ 69,000
17 Contractual services ............................... 4,000
18 Equipment .......................................... 1,000
19 --------------
20 Amount available for nonpersonal service ........ 78,000
21 --------------
22 MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 14,927,000
23 --------------
24 General Fund
25 State Purposes Account - 10050
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 2015-16 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 ..................... 13,630,000
38 Temporary service ................................. 32,000
39 Holiday/overtime compensation ..................... 10,000
40 --------------
41 Amount available for personal service ....... 13,672,000
42 --------------
660 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 98,000
3 Travel ........................................... 112,000
4 Contractual services ............................. 778,000
5 Equipment ........................................ 267,000
6 --------------
7 Amount available for nonpersonal service ..... 1,255,000
8 --------------
9 NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
13 PERSONAL SERVICE
14 Personal service--regular ........................ 250,000
15 --------------
16 OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 17,926,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
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 2015-16 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 ..................... 11,635,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ........................... 100,000
35 Travel ........................................... 200,000
36 Contractual services ........................... 1,700,000
37 Equipment ........................................ 100,000
38 --------------
39 Amount available for nonpersonal service ..... 2,100,000
40 --------------
661 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 Program account subtotal .................. 13,735,000
2 --------------
3 Special Revenue Funds - Other
4 Miscellaneous Special Revenue Fund
5 Industrial and Utility Service Account - 22004
6 For services and expenses related to the
7 preparation of appraisals on special fran-
8 chises, unit of production values of oil
9 and gas rights and assessment ceilings on
10 railroad properties.
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 2015-16 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 ...................... 1,896,000
23 --------------
24 NONPERSONAL SERVICE
25 Contractual services ............................. 100,000
26 Fringe benefits .................................. 980,000
27 Indirect costs .................................... 51,000
28 --------------
29 Amount available for nonpersonal service ..... 1,131,000
30 --------------
31 Program account subtotal ................... 3,027,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Local Services Account - 22078
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 2015-16 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
662 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 722,000
5 --------------
6 NONPERSONAL SERVICE
7 Contractual services .............................. 50,000
8 Fringe benefits .................................. 373,000
9 Indirect costs .................................... 19,000
10 --------------
11 Amount available for nonpersonal service ....... 442,000
12 --------------
13 Program account subtotal ................... 1,164,000
14 --------------
15 REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,343,400
16 --------------
17 General Fund
18 State Purposes Account - 10050
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 2015-16 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 ..................... 32,770,000
31 Temporary service .............................. 1,035,000
32 Holiday/overtime compensation .................... 375,000
33 --------------
34 Amount available for personal service ....... 34,180,000
35 --------------
36 NONPERSONAL SERVICE
37 Supplies and materials ........................... 814,000
38 Travel ........................................... 100,000
39 Contractual services ........................... 1,012,000
40 Equipment ........................................ 142,000
41 --------------
663 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ..... 2,068,000
2 --------------
3 Program account subtotal .................. 36,248,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 New York City Assessment Account - 22062
8 For services and expenses related to the
9 administration, collection, and distrib-
10 ution of the New York city personal income
11 taxes.
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 2015-16 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 ..................... 35,566,000
24 Temporary service .............................. 1,315,000
25 --------------
26 Amount available for personal service ....... 36,881,000
27 --------------
28 NONPERSONAL SERVICE
29 Supplies and materials ......................... 2,553,000
30 Travel ......................................... 2,000,000
31 Contractual services .......................... 18,000,000
32 Equipment ...................................... 2,000,000
33 Fringe benefits ............................... 16,799,000
34 Indirect costs ................................. 1,420,000
35 --------------
36 Amount available for nonpersonal service .... 42,772,000
37 --------------
38 Program account subtotal .................. 79,653,000
39 --------------
40 Internal Service Funds
41 Agencies Internal Service Fund
42 Banking Services Account - 55057
43 For services and expenses in connection with
44 the purchase of banking services, as well
664 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 as for tax return processing within the
2 department of taxation and finance.
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 2015-16 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 NONPERSONAL SERVICE
14 Contractual services .......................... 25,380,000
15 --------------
16 Program account subtotal .................. 25,380,000
17 --------------
18 Internal Service Funds
19 Agencies Internal Service Fund
20 Tax Contact Center Account - 55073
21 For payments related to the planning, devel-
22 opment and establishment of a new state-
23 wide contact center within the department
24 of tax and finance, the office of children
25 and family services and the department of
26 labor on behalf of customer state agen-
27 cies.
28 Notwithstanding any other provision of law
29 to the contrary, for the purpose of plan-
30 ning, developing and/or implementing the
31 consolidation of administration, business
32 services, procurement, information tech-
33 nology and/or other functions shared among
34 agencies to improve the efficiency and
35 effectiveness of government operations,
36 the amounts appropriated herein may be (i)
37 interchanged without limit, (ii) trans-
38 ferred between any other state operations
39 appropriations within this agency or to
40 any other state operations appropriations
41 of any state department, agency or public
42 authority, and/or (iii) suballocated to
43 any state department, agency or public
44 authority with the approval of the direc-
45 tor of the budget who shall file such
46 approval with the department of audit and
47 control and copies thereof with the chair-
48 man of the senate finance committee and
665 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 the chairman of the assembly ways and
2 means committee.
3 PERSONAL SERVICE
4 Personal service--regular ..................... 31,367,600
5 --------------
6 NONPERSONAL SERVICE
7 Contractual services ........................... 1,789,600
8 Fringe benefits ............................... 18,820,600
9 Indirect costs .................................... 84,600
10 --------------
11 Amount available for nonpersonal service .... 20,694,800
12 --------------
13 Program account subtotal .................. 52,062,400
14 --------------
15 TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
16 PROGRAM ................................................... 10,083,000
17 --------------
18 General Fund
19 State Purposes Account - 10050
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 2015-16 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 ...................... 9,673,000
32 Temporary service .................................. 8,000
33 Holiday/overtime compensation ..................... 65,000
34 --------------
35 Amount available for personal service ........ 9,746,000
36 --------------
666 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
1 NONPERSONAL SERVICE
2 Supplies and materials ............................ 44,000
3 Travel ............................................ 20,000
4 Contractual services ............................. 260,000
5 Equipment ......................................... 13,000
6 --------------
7 Amount available for nonpersonal service ....... 337,000
8 --------------
9 TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
10 --------------
11 Special Revenue Funds - Other
12 Miscellaneous Special Revenue Fund
13 Investment Services Account - 22034
14 For services and expenses relating to the
15 performance of certain fiduciary responsi-
16 bilities on behalf of certain agencies,
17 public benefit corporations and public
18 authorities.
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 2015-16 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 ...................... 2,070,000
31 Temporary service .................................. 5,000
32 --------------
33 Amount available for personal service ........ 2,075,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ............................ 10,000
37 Travel ............................................ 10,000
38 Contractual services ........................... 1,300,000
39 Equipment ......................................... 15,000
40 Fringe benefits ................................ 1,072,000
41 Indirect costs .................................... 56,000
42 --------------
43 Amount available for nonpersonal service ..... 2,463,000
44 --------------
667 20011-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 REVENUE PROCESSING AND RECONCILIATION PROGRAM
2 Internal Service Funds
3 Agencies Internal Service Fund
4 Banking Services Account - 55057
5 By chapter 50, section 1, of the laws of 2014:
6 For services and expenses in connection with the purchase of banking
7 services, as well as for tax return processing within the department
8 of taxation and finance.
9 Notwithstanding any other provision of law to the contrary, the OGS
10 Interchange and Transfer Authority and the IT Interchange and Trans-
11 fer Authority as defined in the 2014-15 state fiscal year state
12 operations appropriation for the budget division program of the
13 division of the budget, are deemed fully incorporated herein and a
14 part of this appropriation as if fully stated.
15 Contractual services ... 25,380,000 ................. (re. $3,000,000)
668 20011-02-5
DIVISION OF TAX APPEALS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,040,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,040,000 0
6 ================ ================
7 SCHEDULE
8 ADMINISTRATION PROGRAM ....................................... 3,040,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 PERSONAL SERVICE
13 Personal service--regular ...................... 2,810,000
14 Temporary service ................................. 60,000
15 --------------
16 Amount available for personal service ........ 2,870,000
17 --------------
18 NONPERSONAL SERVICE
19 Supplies and materials ............................ 32,000
20 Travel ............................................ 16,000
21 Contractual services .............................. 81,000
22 Equipment ......................................... 41,000
23 --------------
24 Amount available for nonpersonal service ....... 170,000
25 --------------
669 20011-02-5
THRUWAY AUTHORITY
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 21,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 21,500,000 0
6 ================ ================
7 SCHEDULE
8 THRUWAY ASSISTANCE PROGRAM .................................. 21,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For the cost of goods and services incurred
13 after December 31, 2014 by the New York
14 state thruway authority on behalf of the
15 state of New York, pursuant to an agree-
16 ment as provided for by subdivision 2 of
17 section 357-a of public authorities law.
18 NONPERSONAL SERVICE
19 Supplies and materials ............................. 1,000
20 Travel ............................................. 1,000
21 Contractual services .......................... 21,495,000
22 Equipment .......................................... 1,000
23 Fringe benefits .................................... 1,000
24 Indirect costs ..................................... 1,000
25 --------------
26 Amount available for nonpersonal service .... 21,500,000
27 --------------
670 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 18,918,000 63,062,000
4 Special Revenue Funds - Other ...... 14,189,000 9,212,000
5 ---------------- ----------------
6 All Funds ........................ 33,107,000 72,274,000
7 ================ ================
8 SCHEDULE
9 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Aviation Administration Planning Account - 25303
14 Nonpersonal service ............................ 1,060,000
15 --------------
16 Program account subtotal ................... 1,060,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 FTA Program Management Account - 25446
21 Personal service ............................... 2,447,000
22 Nonpersonal service ............................ 4,072,000
23 Fringe benefits ................................ 1,311,000
24 Indirect costs ................................... 119,000
25 --------------
26 Program account subtotal ................... 7,949,000
27 --------------
28 Special Revenue Funds - Federal
29 Federal Miscellaneous Operating Grants Fund
30 Motor Carrier Safety Account - 25397
31 Personal service ............................... 3,427,000
32 Nonpersonal service ............................ 4,480,000
33 Fringe benefits ................................ 1,836,000
34 Indirect costs ................................... 166,000
35 --------------
36 Program account subtotal ................... 9,909,000
37 --------------
38 Special Revenue Funds - Other
39 Clean Air Fund
40 Mobile Source Account - 21452
671 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
1 For the expenses of the department of trans-
2 portation, including liabilities incurred
3 prior to April 1, 2015, 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 2015-16 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 ........................ 410,000
19 Holiday/overtime compensation .................... 125,000
20 --------------
21 Amount available for personal service .......... 535,000
22 --------------
23 NONPERSONAL SERVICE
24 Supplies and materials ........................... 181,000
25 Travel ............................................ 45,000
26 Contractual services .............................. 53,000
27 Equipment ......................................... 60,000
28 Fringe benefits .................................. 299,000
29 Indirect costs .................................... 14,000
30 --------------
31 Amount available for nonpersonal service ....... 652,000
32 --------------
33 Program account subtotal ................... 1,187,000
34 --------------
35 Special Revenue Funds - Other
36 Mass Transportation Operating Assistance Fund
37 Metropolitan Mass Transportation Operating Assistance
38 Account - 21402
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
672 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
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 ...................... 2,084,000
17 Holiday/overtime compensation .................... 298,000
18 --------------
19 Amount available for personal service ........ 2,382,000
20 --------------
21 NONPERSONAL SERVICE
22 Supplies and materials ............................ 26,000
23 Travel ........................................... 170,000
24 Contractual services ............................. 177,000
25 Equipment ......................................... 37,000
26 Fringe benefits ................................ 1,331,000
27 Indirect costs .................................... 60,000
28 --------------
29 Amount available for nonpersonal service ..... 1,801,000
30 --------------
31 Program account subtotal ................... 4,183,000
32 --------------
33 Special Revenue Funds - Other
34 Mass Transportation Operating Assistance Fund
35 Public Transportation Systems Operating Assistance
36 Account - 21401
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
673 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
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 ........................ 617,000
15 Holiday/overtime compensation ..................... 13,000
16 --------------
17 Amount available for personal service .......... 630,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................ 23,000
21 Travel ........................................... 306,000
22 Contractual services ............................. 102,000
23 Equipment ......................................... 73,000
24 Fringe benefits .................................. 352,000
25 Indirect costs .................................... 16,000
26 --------------
27 Amount available for nonpersonal service ....... 872,000
28 --------------
29 Program account subtotal ................... 1,502,000
30 --------------
31 Special Revenue Funds - Other
32 Miscellaneous Special Revenue Fund
33 Transportation Aviation Account - 22165
34 For payment of expenses related to operation
35 of Stewart and Republic airports.
36 PERSONAL SERVICE
37 Personal service--regular ........................ 126,000
38 --------------
39 NONPERSONAL SERVICE
40 Travel ............................................. 9,000
41 Contractual services ........................... 3,897,000
674 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
1 Fringe benefits ................................... 71,000
2 Indirect costs ..................................... 4,000
3 --------------
4 Amount available for nonpersonal service ..... 3,981,000
5 --------------
6 Program account subtotal ................... 4,107,000
7 --------------
8 OPERATIONS PROGRAM ........................................... 3,210,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Highway Construction and Maintenance Safety Education
13 Account - 22089
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 73,000
16 Contractual services .............................. 68,000
17 Equipment ......................................... 69,000
18 --------------
19 Program account subtotal ..................... 210,000
20 --------------
21 Special Revenue Funds - Other
22 Miscellaneous Special Revenue Fund
23 Transportation Surplus Property Account - 21933
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 2015-16 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 ......................... 1,000,000
36 Contractual services ........................... 1,000,000
37 Equipment ...................................... 1,000,000
38 --------------
39 Program account subtotal ................... 3,000,000
40 --------------
675 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Federal Aviation Administration Planning Account - 25303
5 By chapter 50, section 1, of the laws of 2014:
6 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
7 By chapter 50, section 1, of the laws of 2013:
8 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
9 By chapter 50, section 1, of the laws of 2012:
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 Nonpersonal service ... 1,060,000 ................... (re. $1,055,000)
18 By chapter 50, section 1, of the laws of 2011:
19 Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
20 By chapter 55, section 1, of the laws of 2010:
21 Maintenance undistributed ... 1,060,000 ............... (re. $661,000)
22 By chapter 55, section 1, of the laws of 2009:
23 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000)
24 Special Revenue Funds - Federal
25 Federal Miscellaneous Operating Grants Fund
26 FTA Program Management Account - 25446
27 By chapter 50, section 1, of the laws of 2014:
28 Personal service ... 2,399,000 ...................... (re. $2,399,000)
29 Nonpersonal service ... 4,170,000 ................... (re. $4,170,000)
30 Fringe benefits ... 1,283,000 ....................... (re. $1,283,000)
31 Indirect costs ... 97,000 .............................. (re. $97,000)
32 By chapter 50, section 1, of the laws of 2013:
33 Personal service ... 1,399,000 ...................... (re. $1,399,000)
34 Nonpersonal service ... 3,070,000 ................... (re. $3,070,000)
35 Fringe benefits ... 822,000 ........................... (re. $822,000)
36 Indirect costs ... 55,000 .............................. (re. $55,000)
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-
676 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 ... 1,282,000 ...................... (re. $1,282,000)
5 Nonpersonal service ... 3,374,000 ................... (re. $3,374,000)
6 Fringe benefits ... 643,000 ........................... (re. $643,000)
7 Indirect costs ... 47,000 .............................. (re. $47,000)
8 By chapter 50, section 1, of the laws of 2011:
9 Personal service ... 1,415,000 ...................... (re. $1,229,000)
10 Nonpersonal service ... 3,253,000 ................... (re. $2,098,000)
11 Fringe benefits ... 613,000 ........................... (re. $459,000)
12 Indirect costs ... 65,000 .............................. (re. $54,000)
13 By chapter 55, section 1, of the laws of 2010:
14 Personal service ... 1,962,000 ...................... (re. $1,047,000)
15 Nonpersonal service ... 253,000 ....................... (re. $253,000)
16 Fringe benefits ... 865,000 ........................... (re. $602,000)
17 Indirect costs ... 88,000 .............................. (re. $56,000)
18 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
19 By chapter 55, section 1, of the laws of 2009:
20 Personal service ... 1,767,000 ........................ (re. $454,000)
21 Nonpersonal service ... 253,000 ....................... (re. $253,000)
22 Fringe benefits ... 765,000 ........................... (re. $374,000)
23 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
24 By chapter 55, section 1, of the laws of 2008:
25 Nonpersonal service ... 253,000 ....................... (re. $253,000)
26 Fringe benefits ... 765,000 ........................... (re. $121,000)
27 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
28 By chapter 55, section 1, of the laws of 2007:
29 For the grant period October 1, 2006 to September 30, 2007:
30 Nonpersonal service ... 253,000 ....................... (re. $101,000)
31 Fringe benefits ... 836,000 ........................... (re. $836,000)
32 Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
33 By chapter 55, section 1, of the laws of 2006:
34 For the grant period October 1, 2005 to September 30, 2006: ... ...
35 5,714,000 ........................................... (re. $858,000)
36 Special Revenue Funds - Federal
37 Federal Miscellaneous Operating Grants Fund
38 Motor Carrier Safety Account - 25397
39 By chapter 50, section 1, of the laws of 2014:
40 Personal service ... 3,427,000 ...................... (re. $2,368,000)
41 Nonpersonal service ... 4,511,000 ................... (re. $4,444,000)
42 Fringe benefits ... 1,833,000 ....................... (re. $1,439,000)
43 Indirect costs ... 138,000 ............................ (re. $109,000)
677 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 50, section 1, of the laws of 2013:
2 Personal service ... 3,427,000 ...................... (re. $1,111,000)
3 Nonpersonal service ... 4,333,000 ................... (re. $3,913,000)
4 Fringe benefits ... 2,014,000 ......................... (re. $162,000)
5 Indirect costs ... 135,000 ............................. (re. $22,000)
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 ... 3,294,000 ........................ (re. $369,000)
15 Nonpersonal service ... 4,842,000 ................... (re. $4,471,000)
16 Fringe benefits ... 1,652,000 .......................... (re. $19,000)
17 Indirect costs ... 121,000 ............................. (re. $50,000)
18 Special Revenue Funds - Other
19 Clean Air Fund
20 Mobile Source Account - 21452
21 By chapter 50, section 1, of the laws of 2014:
22 For the expenses of the department of transportation, including
23 liabilities incurred prior to April 1, 2014, relating to the imple-
24 mentation and administration of the heavy duty vehicle emissions
25 inspection program.
26 Notwithstanding any other provision of law to the contrary, the OGS
27 Interchange and Transfer Authority and the IT Interchange and Trans-
28 fer Authority as defined in the 2014-15 state fiscal year state
29 operations appropriation for the budget division program of the
30 division of the budget, are deemed fully incorporated herein and a
31 part of this appropriation as if fully stated.
32 Supplies and materials ... 175,000 .................... (re. $168,000)
33 Travel ... 45,000 ...................................... (re. $20,000)
34 Contractual services ... 49,000 ........................ (re. $48,000)
35 Equipment ... 40,000 ................................... (re. $40,000)
36 Fringe benefits ... 313,000 ........................... (re. $248,000)
37 Indirect costs ... 16,000 .............................. (re. $13,000)
38 By chapter 50, section 1, of the laws of 2013:
39 For the expenses of the department of transportation, including
40 liabilities incurred prior to April 1, 2013, relating to the imple-
41 mentation and administration of the heavy duty vehicle emissions
42 inspection program.
43 Notwithstanding any other provision of law to the contrary, the OGS
44 Interchange and Transfer Authority and the IT Interchange and Trans-
45 fer Authority as defined in the 2013-14 state fiscal year state
46 operations appropriation for the budget division program of the
47 division of the budget, are deemed fully incorporated herein and a
48 part of this appropriation as if fully stated.
678 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Supplies and materials ... 166,000 .................... (re. $150,000)
2 Travel ... 35,000 ...................................... (re. $27,000)
3 Contractual services ... 215,000 ....................... (re. $82,000)
4 Equipment ... 272,000 ................................. (re. $264,000)
5 Fringe benefits ... 265,000 ............................ (re. $43,000)
6 Indirect costs ... 15,000 ............................... (re. $3,000)
7 By chapter 50, section 1, of the laws of 2012:
8 For the expenses of the department of transportation, including
9 liabilities incurred prior to April 1, 2012, relating to the imple-
10 mentation and administration of the heavy duty vehicle emissions
11 inspection program.
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 Supplies and materials ... 221,000 ..................... (re. $12,000)
20 Travel ... 27,000 ....................................... (re. $1,000)
21 Contractual services ... 274,000 ...................... (re. $220,000)
22 Equipment ... 272,000 ................................. (re. $224,000)
23 Fringe benefits ... 218,000 ........................... (re. $162,000)
24 Indirect costs ... 11,000 ............................... (re. $9,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For the expenses of the department of transportation, including
27 liabilities incurred prior to April 1, 2011, relating to the imple-
28 mentation and administration of the heavy duty vehicle emissions
29 inspection program.
30 Supplies and materials ... 321,000 ..................... (re. $57,000)
31 Travel ... 27,000 ....................................... (re. $1,000)
32 Contractual services ... 274,000 ...................... (re. $260,000)
33 Equipment ... 272,000 .................................. (re. $97,000)
34 Fringe benefits ... 175,000 ............................ (re. $19,000)
35 Indirect costs ... 12,000 ............................... (re. $1,000)
36 By chapter 55, section 1, of the laws of 2010:
37 For the expenses of the department of transportation, including
38 liabilities incurred prior to April 1, 2010, relating to the imple-
39 mentation and administration of the heavy duty vehicle emissions
40 inspection program.
41 Supplies and materials ... 321,000 ..................... (re. $32,000)
42 Travel ... 27,000 ....................................... (re. $1,000)
43 Contractual services ... 274,000 ...................... (re. $274,000)
44 Equipment ... 272,000 .................................. (re. $18,000)
45 Fringe benefits ... 201,000 ............................ (re. $18,000)
46 Indirect costs ... 13,000 ............................... (re. $3,000)
47 Special Revenue Funds - Other
48 Mass Transportation Operating Assistance Fund
679 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Metropolitan Mass Transportation Operating Assistance Account - 21402
2 By chapter 50, section 1, of the laws of 2014:
3 For services and expenses related to the administration of the mass
4 transportation operating assistance program including bus
5 inspections primarily within the metropolitan commuter transporta-
6 tion district. Provided, however, notwithstanding any other
7 provision of law, $100,000 of this appropriation shall be made
8 available for contractual services for the purpose of auditing and
9 examining the accounts, books, records, documents, and papers of
10 transportation operators receiving mass transportation operating
11 assistance payments serving primarily within the metropolitan commu-
12 ter transportation district when the commissioner of transportation
13 deems such audits necessary.
14 Such contracts may also include, but not be limited to, recommenda-
15 tions to achieve economies and efficiencies in the state transporta-
16 tion operating assistance program.
17 Contractual services ... 177,000 ...................... (re. $134,000)
18 By chapter 50, section 1, of the laws of 2013:
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 ... 125,000 ....................... (re. $24,000)
34 By chapter 50, section 1, of the laws of 2012:
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.
680 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 Contractual services ... 146,000 ....................... (re. $15,000)
9 By chapter 50, section 1, of the laws of 2011:
10 For services and expenses related to the administration of the mass
11 transportation operating assistance program including bus
12 inspections primarily within the metropolitan commuter transporta-
13 tion 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 within the metropolitan commu-
19 ter transportation district when the commissioner of transportation
20 deems such audits necessary.
21 Such contracts may also include, but not be limited to, recommenda-
22 tions to achieve economies and efficiencies in the state transporta-
23 tion operating assistance program.
24 Contractual services ... 75,000 ........................ (re. $29,000)
25 By chapter 55, section 1, of the laws of 2010:
26 For services and expenses related to the administration of the mass
27 transportation operating assistance program including bus
28 inspections primarily within the metropolitan commuter transporta-
29 tion 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 within the metropolitan commu-
35 ter transportation district when the commissioner of transportation
36 deems such audits necessary.
37 Such contracts may also include, but not be limited to, recommenda-
38 tions to achieve economies and efficiencies in the state transporta-
39 tion operating assistance program.
40 Contractual services ... 100,000 ....................... (re. $14,000)
41 By chapter 55, section 1, of the laws of 2009:
42 For services and expenses related to the administration of the mass
43 transportation operating assistance program including bus
44 inspections primarily within the metropolitan commuter transporta-
45 tion 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
681 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 assistance payments serving primarily within the metropolitan commu-
2 ter transportation district when the commissioner of transportation
3 deems such audits necessary.
4 Such contracts may also include, but not be limited to, recommenda-
5 tions to achieve economies and efficiencies in the state transporta-
6 tion operating assistance program.
7 Contractual services ... 100,000 ....................... (re. $99,000)
8 Special Revenue Funds - Other
9 Mass Transportation Operating Assistance Fund
10 Public Transportation Systems Operating Assistance Account - 21401
11 By chapter 50, section 1, of the laws of 2014:
12 For services and expenses related to the administration of the mass
13 transportation operating assistance program including bus
14 inspections primarily outside of the metropolitan commuter transpor-
15 tation district. Provided, however, notwithstanding any other
16 provision of law, $100,000 of this appropriation shall be made
17 available for contractual services for the purpose of auditing and
18 examining the accounts, books, records, documents, and papers of
19 transportation operators receiving mass transportation operating
20 assistance payments serving primarily outside of the metropolitan
21 commuter transportation district when the commissioner of transpor-
22 tation deems such audits necessary.
23 Such contracts may also include, but not be limited to, recommenda-
24 tions to achieve economies and efficiencies in the state transporta-
25 tion operating assistance program.
26 Contractual services ... 102,000 ...................... (re. $100,000)
27 By chapter 50, section 1, of the laws of 2013:
28 For services and expenses related to the administration of the mass
29 transportation operating assistance program including bus
30 inspections primarily outside of the metropolitan commuter transpor-
31 tation district. Provided, however, notwithstanding any other
32 provision of law, $100,000 of this appropriation shall be made
33 available for contractual services for the purpose of auditing and
34 examining the accounts, books, records, documents, and papers of
35 transportation operators receiving mass transportation operating
36 assistance payments serving primarily outside of the metropolitan
37 commuter transportation district when the commissioner of transpor-
38 tation deems such audits necessary.
39 Such contracts may also include, but not be limited to, recommenda-
40 tions to achieve economies and efficiencies in the state transporta-
41 tion operating assistance program.
42 Contractual services ... 100,000 ...................... (re. $100,000)
43 By chapter 50, section 1, of the laws of 2012:
44 For services and expenses related to the administration of the mass
45 transportation operating assistance program including bus
46 inspections primarily outside of the metropolitan commuter transpor-
47 tation district. Provided, however, notwithstanding any other
48 provision of law, $100,000 of this appropriation shall be made
682 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 outside of the metropolitan
5 commuter transportation district when the commissioner of transpor-
6 tation 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 ... 256,000 ...................... (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 outside of the metropolitan commuter transpor-
22 tation 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 outside of the metropolitan
28 commuter transportation district when the commissioner of transpor-
29 tation 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 ... 272,000 ...................... (re. $100,000)
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 outside of the metropolitan commuter transpor-
38 tation 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 outside of the metropolitan
44 commuter transportation district when the commissioner of transpor-
45 tation 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 ... 272,000 ....................... (re. $97,000)
683 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 outside of the metropolitan commuter transpor-
5 tation 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 outside of the metropolitan
11 commuter transportation district when the commissioner of transpor-
12 tation deems such audits necessary. Such contracts may also include,
13 but not be limited to, recommendations to achieve economies and
14 efficiencies in the state transportation operating assistance
15 program.
16 Contractual services ... 103,000 ....................... (re. $79,000)
17 Special Revenue Funds - Other
18 Miscellaneous Special Revenue Fund
19 Transportation Aviation Account - 22165
20 By chapter 50, section 1, of the laws of 2014:
21 For payment of expenses related to operation of Stewart and Republic
22 airports.
23 Contractual services ... 3,904,000 .................. (re. $3,710,000)
24 By chapter 50, section 1, of the laws of 2013:
25 For payment of expenses related to operation of Stewart and Republic
26 airports.
27 Travel ... 9,000 ........................................ (re. $9,000)
28 Contractual services ... 3,910,000 .................... (re. $362,000)
29 By chapter 50, section 1, of the laws of 2012:
30 For payment of expenses related to operation of Stewart and Republic
31 airports.
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 Travel ... 13,000 ...................................... (re. $13,000)
40 Contractual services ... 3,915,000 .................... (re. $574,000)
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. $105,000)
46 By chapter 55, section 1, of the laws of 2010:
684 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For payment of expenses related to operation of Stewart and Republic
2 airports.
3 Travel ... 8,000 ........................................ (re. $8,000)
4 Contractual services ... 3,915,000 ..................... (re. $98,000)
5 By chapter 55, section 1, of the laws of 2009:
6 For payment of expenses related to operation of Stewart and Republic
7 airports.
8 Travel ... 8,000 ........................................ (re. $4,000)
9 Contractual services ... 3,915,000 .................... (re. $109,000)
10 By chapter 55, section 1, of the laws of 2005:
11 For payment of expenses related to operation of Stewart and Republic
12 airports ... ... 3,211,000 ........................ (re. $448,000)
13 OPERATIONS PROGRAM
14 General Fund
15 State Purposes Account
16 By chapter 55, section 1, of the laws of 2008:
17 For payment of Highway Emergency Local Patrol (HELP) program equipment
18 and services in the cities of Binghamton, Syracuse, and Utica ......
19 525,000 ............................................. (re. $525,000)
20 For payment of Highway Emergency Local Patrol (HELP) program equipment
21 and services in the counties of Bronx, Westchester, and Queens......
22 525,000 ............................................. (re. $525,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Highway Construction and Maintenance Safety Education Account - 22089
26 By chapter 50, section 1, of the laws of 2014:
27 Supplies and materials ... 73,000 ...................... (re. $73,000)
28 Contractual services ... 68,000 ........................ (re. $68,000)
29 Equipment ... 69,000 ................................... (re. $69,000)
30 By chapter 50, section 1, of the laws of 2013:
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 2012:
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 Supplies and materials ... 73,000 ...................... (re. $73,000)
685 20011-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Contractual services ... 68,000 ........................ (re. $68,000)
2 Equipment ... 69,000 ................................... (re. $69,000)
3 By chapter 50, section 1, of the laws of 2011:
4 Supplies and materials ... 73,000 ...................... (re. $73,000)
5 Contractual services ... 68,000 ........................ (re. $68,000)
6 Equipment ... 69,000 ................................... (re. $69,000)
7 By chapter 55, section 1, of the laws of 2010:
8 Supplies and materials ... 73,000 ...................... (re. $73,000)
9 Contractual services ... 68,000 ........................ (re. $68,000)
10 Equipment ... 69,000 ................................... (re. $69,000)
11 By chapter 55, section 1, of the laws of 2009:
12 Supplies and materials ... 73,000 ...................... (re. $73,000)
13 Contractual services ... 68,000 ........................ (re. $68,000)
14 Equipment ... 69,000 ................................... (re. $69,000)
15 By chapter 55, section 1, of the laws of 2008:
16 Supplies and materials ... 73,000 ...................... (re. $73,000)
17 Contractual services ... 68,000 ........................ (re. $68,000)
18 Equipment ... 69,000 ................................... (re. $69,000)
686 20011-02-5
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 6,259,000 500,000
4 Special Revenue Funds - Federal .... 1,966,000 4,468,000
5 ---------------- ----------------
6 All Funds ........................ 8,225,000 4,968,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ......................................... 480,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 2015-16 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 .............................. 70,000
30 Equipment ......................................... 19,000
31 --------------
32 Amount available for nonpersonal service ....... 113,000
33 --------------
34 VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000
35 --------------
36 General Fund
37 State Purposes Account - 10050
38 Notwithstanding any other provision of law
39 to the contrary, the OGS Interchange and
687 20011-02-5
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2015-16
1 Transfer Authority and the IT Interchange
2 and Transfer Authority as defined in the
3 2015-16 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 ...................... 5,488,000
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 .............................. 51,000
19 Equipment ......................................... 90,000
20 --------------
21 Amount available for nonpersonal service ....... 308,000
22 --------------
23 VETERANS' EDUCATION PROGRAM .................................. 1,966,000
24 --------------
25 Special Revenue Funds - Federal
26 Federal Miscellaneous Operating Grants Fund
27 Federal Operating Grant Account - 25386
28 Personal service ............................... 1,161,000
29 Nonpersonal service .............................. 208,000
30 Fringe benefits .................................. 528,000
31 Indirect costs .................................... 69,000
32 --------------
688 20011-02-5
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
5 section 1, of the laws of 2014:
6 For services and expenses related to a federally funded state veter-
7 ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
8 pursuant to a project approved by the United States department of
9 veterans' affairs ... 500,000 ....................... (re. $500,000)
10 VETERANS' EDUCATION PROGRAM
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Federal Operating Grant Account - 25386
14 By chapter 50, section 1, of the laws of 2014:
15 Personal service ... 1,161,000 ...................... (re. $1,119,000)
16 Nonpersonal service ... 208,000 ....................... (re. $207,000)
17 Fringe benefits ... 528,000 ........................... (re. $528,000)
18 Indirect costs ... 69,000 .............................. (re. $69,000)
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Federal Operating Account - 25386
22 By chapter 50, section 1, of the laws of 2013:
23 Personal service ... 1,161,000 ........................ (re. $752,000)
24 Nonpersonal service ... 208,000 ....................... (re. $146,000)
25 Fringe benefits ... 528,000 ........................... (re. $256,000)
26 Indirect costs ... 69,000 .............................. (re. $52,000)
27 By chapter 50, section 1, of the laws of 2012:
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 ... 1,161,000 ........................ (re. $819,000)
36 Nonpersonal service ... 208,000 ....................... (re. $117,000)
37 Fringe benefits ... 528,000 ........................... (re. $353,000)
38 Indirect costs ... 69,000 .............................. (re. $50,000)
689 20011-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Federal .... 4,212,000 2,651,000
4 Special Revenue Funds - Other ...... 6,446,000 175,000
5 ---------------- ----------------
6 All Funds ........................ 10,658,000 2,826,000
7 ================ ================
8 SCHEDULE
9 ADMINISTRATION PROGRAM ....................................... 9,196,000
10 --------------
11 Special Revenue Funds - Federal
12 Federal Miscellaneous Operating Grants Fund
13 Crime Victims Assistance Account - 25370
14 Personal service ............................... 1,416,000
15 Nonpersonal service .............................. 518,000
16 --------------
17 Program account subtotal ................... 1,934,000
18 --------------
19 Special Revenue Funds - Federal
20 Federal Miscellaneous Operating Grants Fund
21 Crime Victims - Compensation Account - 25370
22 Personal service ................................. 333,000
23 Nonpersonal service .............................. 274,000
24 --------------
25 Program account subtotal ..................... 607,000
26 --------------
27 Special Revenue Funds - Federal
28 Federal Miscellaneous Operating Grants Fund
29 Crime Victims Legal Assistance Account - 25370
30 Personal service .................................. 10,000
31 Nonpersonal service .............................. 492,000
32 --------------
33 Program account subtotal ..................... 502,000
34 --------------
35 Special Revenue Funds - Other / State Operations
36 Miscellaneous Special Revenue Fund - 339
37 CVB-Conference Fees Account - 22050
38 NONPERSONAL SERVICE
39 Supplies and materials ............................ 15,000
690 20011-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
1 Travel ............................................ 10,000
2 Contractual services .............................. 80,000
3 --------------
4 Program account subtotal ..................... 105,000
5 --------------
6 Special Revenue Funds - Other
7 Miscellaneous Special Revenue Fund
8 Criminal Justice Improvement Account - 21945
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 2015-16 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 ...................... 2,978,000
21 --------------
22 NONPERSONAL SERVICE
23 Supplies and materials ............................ 33,000
24 Travel ............................................ 24,000
25 Contractual services ............................. 348,000
26 Equipment .......................................... 5,000
27 Fringe benefits ................................ 1,698,000
28 Indirect cost ..................................... 94,000
29 --------------
30 Amount available for nonpersonal service ..... 2,202,000
31 --------------
32 Program account subtotal ................... 5,180,000
33 --------------
34 Special Revenue Funds - Other
35 Miscellaneous Special Revenue Fund
36 OVS Restitution Account - 22134
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 2015-16 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
691 20011-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
1 part of this appropriation as if fully
2 stated.
3 PERSONAL SERVICE
4 Personal service--regular ........................ 498,000
5 --------------
6 NONPERSONAL SERVICE
7 Supplies and materials ............................ 98,000
8 Travel ............................................ 72,000
9 Contractual services ............................. 102,000
10 Equipment ......................................... 98,000
11 --------------
12 Amount available for nonpersonal service ....... 370,000
13 --------------
14 Program account subtotal ..................... 868,000
15 --------------
16 VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,462,000
17 --------------
18 Special Revenue Funds - Federal
19 Federal Miscellaneous Operating Grants Fund
20 Crime Victims Assistance Account - 25370
21 For victim and witness assistance in accord-
22 ance with the federal crime control act of
23 1984, distributed through a competitive
24 process. A portion of these funds may be
25 transferred, suballocated, or otherwise
26 made available to other state agencies.
27 Personal service ................................. 625,000
28 Nonpersonal service .............................. 230,000
29 Fringe benefits .................................. 314,000
30 --------------
31 Program account subtotal ................... 1,169,000
32 --------------
33 Special Revenue Funds - Other
34 Miscellaneous Special Revenue Fund
35 Criminal Justice Improvement Account - 21945
36 For services and expenses of programs
37 providing services to crime victims and
38 witnesses, distributed through a compet-
39 itive process. A portion of these funds
40 may be transferred, suballocated, or
41 otherwise made available to other state
42 agencies.
692 20011-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
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 2015-16 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 ........................ 154,000
13 --------------
14 NONPERSONAL SERVICE
15 Supplies and materials ............................ 10,000
16 Travel ............................................ 10,000
17 Contractual services .............................. 39,000
18 Fringe benefits ................................... 80,000
19 --------------
20 Amount available for nonpersonal service ....... 139,000
21 --------------
22 Program account subtotal ..................... 293,000
23 --------------
693 20011-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ADMINISTRATION PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 Crime Victims Assistance Account - 25370
5 By chapter 50, section 1, of the laws of 2014:
6 Personal service ... 1,156,000 ...................... (re. $1,156,000)
7 Nonpersonal service ... 268,000 ....................... (re. $268,000)
8 Special Revenue Funds - Federal
9 Federal Miscellaneous Operating Grants Fund
10 Crime Victims - Compensation Account - 25370
11 By chapter 50, section 1, of the laws of 2014:
12 Personal service ... 333,000 .......................... (re. $333,000)
13 Nonpersonal service ... 274,000 ....................... (re. $274,000)
14 VICTIM AND WITNESS ASSISTANCE PROGRAM
15 Special Revenue Funds - Federal
16 Federal Miscellaneous Operating Grants Fund
17 Crime Victims Assistance Account - 25370
18 By chapter 50, section 1, of the laws of 2014:
19 For victim and witness assistance in accordance with the federal crime
20 control act of 1984, distributed through a competitive process, to
21 be suballocated to the division of state police, the department of
22 corrections and community supervision, the office for the prevention
23 of domestic violence, and the office of victim services for associ-
24 ated operating expenses.
25 Personal service ... 625,000 .......................... (re. $350,000)
26 Nonpersonal service ... 150,000 ........................ (re. $80,000)
27 Fringe benefits ... 314,000 ........................... (re. $190,000)
28 Special Revenue Funds - Other
29 Miscellaneous Special Revenue Fund
30 Criminal Justice Improvement Account - 21945
31 By chapter 50, section 1, of the laws of 2014:
32 For services and expenses of programs providing services to crime
33 victims and witnesses, distributed through a competitive process, to
34 be suballocated to the division of state police, the department of
35 corrections and community supervision, the office for the prevention
36 of domestic violence, and the office of victim services for associ-
37 ated operating expenses.
38 Notwithstanding any other provision of law to the contrary, the OGS
39 Interchange and Transfer Authority and the IT Interchange and Trans-
40 fer Authority as defined in the 2014-15 state fiscal year state
41 operations appropriation for the budget division program of the
42 division of the budget, are deemed fully incorporated herein and a
43 part of this appropriation as if fully stated.
694 20011-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Personal service--regular ... 154,000 .................. (re. $95,000)
2 Supplies and materials ... 10,000 ...................... (re. $10,000)
3 Travel ... 10,000 ...................................... (re. $10,000)
4 Contractual services ... 19,000 ........................ (re. $10,000)
5 Fringe benefits ... 80,000 ............................. (re. $50,000)
695 20011-02-5
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 1,162,000 0
4 ---------------- ----------------
5 All Funds ........................ 1,162,000 0
6 ================ ================
7 SCHEDULE
8 OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses associated with
13 the office of the welfare inspector gener-
14 al.
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 2015-16 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 Notwithstanding any law to the contrary, the
27 money hereby appropriated may be increased
28 or decreased by transfer with any other
29 appropriation within any other agency.
30 PERSONAL SERVICE
31 Personal service--regular ........................ 750,000
32 --------------
33 NONPERSONAL SERVICE
34 Supplies and materials ............................ 25,000
35 Travel ............................................ 28,000
36 Contractual services ............................. 320,000
37 Equipment ......................................... 39,000
38 --------------
39 Amount available for nonpersonal service ....... 412,000
40 --------------
696 20011-02-5
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 Special Revenue Funds - Other ...... 187,237,000 0
4 ---------------- ----------------
5 All Funds ........................ 187,237,000 0
6 ================ ================
7 SCHEDULE
8 WORKERS' COMPENSATION PROGRAM .............................. 187,237,000
9 --------------
10 Special Revenue Funds - Other
11 Miscellaneous Special Revenue Fund
12 Workers' Compensation Account - 21995
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 2015-16 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 Up to $3,300,000 of these funds may be used
26 by the workers compensation board inspec-
27 tor general for expenses incurred.
28 PERSONAL SERVICE
29 Personal service--regular ..................... 80,841,000
30 Temporary service ................................ 173,000
31 Holiday/overtime compensation .................... 402,000
32 --------------
33 Amount available for personal service ....... 81,416,000
34 --------------
35 NONPERSONAL SERVICE
36 Supplies and materials ......................... 4,097,000
37 Travel ......................................... 1,014,000
38 Contractual services .......................... 49,480,000
39 Equipment ...................................... 2,914,000
40 Fringe benefits ............................... 44,987,000
41 Indirect costs ................................. 2,970,000
42 --------------
697 20011-02-5
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ... 105,462,000
2 --------------
3 Total amount available ..................... 186,878,000
4 --------------
5 For suballocation to the department of
6 health for expenses incurred in the devel-
7 opment of inpatient hospital rates for
8 workers' compensation benefit payments.
9 PERSONAL SERVICE
10 Personal service--regular ........................ 187,000
11 --------------
12 NONPERSONAL SERVICE
13 Supplies and materials ............................. 5,000
14 Travel ............................................. 1,000
15 Equipment .......................................... 5,000
16 Fringe benefits ................................... 84,000
17 Indirect costs .................................... 77,000
18 --------------
19 Amount available for nonpersonal service ....... 172,000
20 --------------
21 Total amount available ......................... 359,000
22 --------------
698 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ABANDONED PROPERTY CONTINGENCY RESERVE
STATE OPERATIONS 2015-16
1 General Fund
2 State Purposes Account - 10050
3 Notwithstanding any provision of law to the contrary, for
4 payment to the abandoned property fund of an amount, not
5 to exceed $100,000,000, set forth in a certification
6 provided by the comptroller in accordance with and that
7 meets the requirements of section 1407 of the abandoned
8 property law ............................................. 100,000,000
9 ==============
699 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2015-16
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 - 10050
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 - 22151
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 --------------
700 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2015-16
1 Amount available for nonpersonal service ....... 400,000
2 --------------
3 Program account subtotal ..................... 781,000
4 --------------
701 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,149,415,609 0
4 Fiduciary Funds .................... 300,500,000 0
5 ---------------- ----------------
6 All Funds ........................ 3,449,915,609 0
7 ================ ================
8 SCHEDULE
9 GENERAL STATE CHARGES .................................... 3,449,915,609
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 ...................... 1,694,896,971
26 For the State's additional contribution to
27 the police and fire retirement system
28 pension accumulation fund related to the
29 transfer of university police officers
30 appointed by the State University of New
31 York from the employees' retirement system
32 pension accumulation fund .................... 2,420,000
33 For the State's additional contribution to
34 the employees' retirement system pension
35 accumulation fund, and the police and fire
36 retirement system pension accumulation
37 fund related to the purchase of veterans
38 service credits as provided in article
39 twenty of the retirement and social secu-
40 rity law ..................................... 5,000,000
41 Less: an amount to be paid to offset the New
42 York state and local employees' retirement
43 systems costs, the New York state public
702 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
1 employees' group life insurance plan
2 costs, and the police and fire retirement
3 system costs from the retirement account
4 of the fringe benefit escrow account ..... (750,697,362)
5 For the state's pension obligations associ-
6 ated with certain state employees who are
7 members of the teachers' retirement system
8 and the optional retirement program .......... 2,369,000
9 For the state's share of contributions to
10 the voluntary defined contribution plan
11 made on behalf of eligible employees
12 pursuant to chapter 18 of the laws of 2012
13 who elect to participate in such plan and
14 who are not otherwise eligible to partic-
15 ipate in the SUNY optional retirement
16 program ...................................... 1,700,000
17 For the state's contribution to the health
18 insurance fund, net of anticipated savings
19 associated with a dependent eligibility
20 audit of the New York state health insur-
21 ance program in 2015-16. The state's share
22 of the health insurance program dividends
23 shall be available to pay for the premiums
24 in 2015-16 ............................... 2,013,227,000
25 For the state's contribution to the social
26 security contribution fund ................. 535,427,000
27 For the state's contribution to the dental
28 insurance plan .............................. 40,400,000
29 For the state's contribution to employee
30 benefit fund programs ....................... 42,875,000
31 For the state's contribution to the vision
32 care plan .................................... 5,410,000
33 For payments to the state insurance fund for
34 workers' compensation benefits and other
35 related workers' compensation costs prior
36 to or after they become incurred including
37 but not limited to the benefits defined in
38 chapters 302 and 303 of the laws of 1985 ... 267,309,000
39 For payments associated with the accident
40 reporting system ............................... 600,000
41 For reimbursement to the unemployment insur-
42 ance fund for payments made to claimants
43 formerly employed by the state of New York .. 12,792,000
44 For the state's contribution for supple-
45 mental pension payments in accordance with
46 the provisions of article 4 and article 6
47 of the retirement and social security law
48 and retirement benefits paid under
49 sections 214 and 215 of the military law ....... 255,000
50 To the survivors' benefit fund for payments
703 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
1 to the survivors of state employees and
2 retired state employees ...................... 7,725,000
3 For payments for the income protection plans
4 of current and prior years ................... 3,020,000
5 For payments for accidental death benefits
6 pursuant to collective bargaining agree-
7 ments .......................................... 150,000
8 For payments for tuition reimbursement
9 pursuant to collective bargaining agree-
10 ments ........................................... 50,000
11 For the payment of the metropolitan commuter
12 transportation mobility tax pursuant to
13 article 23 of tax law as amended by chap-
14 ter 25 of the laws of 2009 on behalf of
15 the state employees employed in the metro-
16 politan commuter transportation district .... 16,963,000
17 For payment of liabilities incurred during
18 the period July 1, 2015 through June 30,
19 2016 on behalf of the state university of
20 New York to the teachers' retirement
21 system for eligible state university
22 faculty ..................................... 16,320,000
23 For payment during the period July 1, 2015
24 to June 30, 2016 of the state's share to
25 the teachers insurance and annuity associ-
26 ation and the college retirement equities
27 fund for state university faculty in
28 accordance with chapter 337 of the laws of
29 1964 ....................................... 206,620,000
30 Reimbursement of liabilities heretofore
31 accrued or hereafter to accrue during the
32 period July 1, 2015 to June 30, 2016 to
33 Cornell university and Alfred university
34 for unemployment for employees of the
35 statutory colleges ............................. 500,000
36 For payment of liabilities incurred during
37 the period July 1, 2015 to June 30, 2016
38 specific to federal retirement costs of
39 Cornell cooperative extension professional
40 employees who are now participating in the
41 federal retirement system ...................... 200,000
42 For expenses incurred during the period July
43 1, 2015 to June 30, 2016 specific to the
44 group disability insurance program for
45 employees in the professional service in
46 order to provide disability benefits for
47 such employees ............................... 6,940,000
48 For expenses incurred during the period July
49 1, 2015 to June 30, 2016 specific to the
704 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
1 health insurance program provided for
2 graduate student employees ...................... 25,000
3 For payment of liabilities incurred during
4 the period July 1, 2015 to June 30, 2016
5 specific to the metropolitan commuter
6 transportation mobility tax pursuant to
7 article 23 of the tax law as amended by
8 chapter 25 of the laws of 2009 on behalf
9 of the state university teaching hospitals
10 employees at Stony Brook and downstate
11 medical employed in the commuter transpor-
12 tation district .............................. 2,200,000
13 For taxes on public lands and payments
14 pursuant to sections 532 through 546 of
15 the real property tax law. The moneys
16 hereby appropriated are available for
17 payment of any liabilities or obligations
18 incurred prior to April 1, 2015 in addi-
19 tion to current liabilities ................ 232,010,000
20 For payments in accordance with section 19-a
21 of the public lands law ..................... 15,466,000
22 For payments in accordance with section 19-b
23 of the public lands law ........................ 500,000
24 For payments in accordance with section 3 of
25 chapter 774 of the laws of 1989 ................ 300,000
26 For the state's share of assessments issued
27 by the Hudson River-Black River regulating
28 district pursuant to subdivisions 2 and 3
29 of section 15-2121 of the environmental
30 conservation law ............................. 1,000,000
31 For assessments for local improvements. The
32 moneys hereby appropriated are available
33 for payment of any liabilities or obli-
34 gations incurred prior to April 1, 2015 in
35 addition to current liabilities .............. 4,000,000
36 For judgments against the state pursuant to
37 section 20 of the court of claims act and
38 for judgments pursuant to actions brought
39 in the court of claims against public
40 benefit corporations indemnified by the
41 state, exclusive of the payment of any
42 judgments arising out of actions or
43 proceedings brought to obtain payment for
44 wages, salaries or other employee bene-
45 fits. The moneys hereby appropriated are
46 available for payment of any liabilities
47 or obligations incurred prior to April 1,
48 2015 in addition to current liabilities .... 129,800,000
49 For the payment of the defense by private
50 counsel and the indemnification or payment
705 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
1 on behalf of state officers and employees
2 in civil judicial proceedings in accord-
3 ance with the provisions of section 17 of
4 the public officers law; the payment on
5 behalf of the state, exclusive of the
6 payment for wages, salaries or other
7 employee benefits, in civil judicial
8 proceedings where a state officer or
9 employee entitled to a defense in accord-
10 ance with public officers law section 17
11 was dismissed from the civil judicial
12 proceeding; the payment on behalf of the
13 state, exclusive of the payment for wages,
14 salaries or other employment benefits, and
15 in civil judicial proceedings brought
16 pursuant to Title VI of the Civil Rights
17 Act of 1964, 42 USC S 2000d et seq., Title
18 VII of the Civil Rights Act of 1964, 42
19 USC S 2000e et seq., Title IX of the
20 Education Amendments of 1972, 20 USC S
21 1681 et seq., Titles II, III, and/or V of
22 the Americans With Disabilities Act of
23 1990, 42 USC S 12101 et seq., of the Reha-
24 bilitation Act of 1973, 29 USC S 791 et
25 seq., the state human rights law and other
26 employment related causes of action; and
27 in criminal proceedings in accordance with
28 the provisions of section 19 of the public
29 officers law. The moneys hereby appropri-
30 ated are available for payment of any
31 liabilities or obligations incurred prior
32 to April 1, 2015 in addition to current
33 liabilities ................................. 34,100,000
34 For the payment on behalf of the state in
35 connection with the resolution of Merton
36 Simpson et al. v. New York State Depart-
37 ment of Civil Service et al. and associ-
38 ated United States District Court Northern
39 District of New York Order dated April 25,
40 2011 ........................................ 10,200,000
41 For the reissuance of checks which were not
42 presented for payment within the time
43 limits contained in section 102 of the
44 state finance law or for which payment has
45 been authorized by specific legislation ......... 23,000
46 For transfer to the property casualty insur-
47 ance security fund in accordance with the
48 terms of the settlement between the state
49 and the plaintiffs in accordance with the
50 Court of Appeals' opinion in Alliance of
706 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
1 American Insurers v. Chu, 77 NY2d 573
2 (1991) ......................................... 201,000
3 For services and expenses associated with
4 legal and other fees related to Indian
5 land claims litigation involving the state
6 of New York, local governments and private
7 land owners who are named as defendants in
8 these lawsuits, including liabilities
9 incurred prior to April 1, 2015 .............. 1,250,000
10 For payment of claims for damage to personal
11 or real property or for bodily injuries or
12 wrongful death caused by officers, employ-
13 ees, or other authorized persons providing
14 service to state government while provid-
15 ing such service, and the state university
16 construction fund while acting within the
17 scope of their employment, and while oper-
18 ating motor vehicles, and for any individ-
19 uals operating motor vehicles which are
20 assigned on a permanent basis with unre-
21 stricted use to state officers and employ-
22 ees when the person is permanently
23 assigned the motor vehicle ................... 1,932,000
24 Less the amount appropriated to the state
25 university of New York for suballocation
26 to the miscellaneous -- all state depart-
27 ments and agencies, general state charges
28 program for payment of employee fringe
29 benefits ............................... (1,408,643,000)
30 --------------
31 Program account subtotal ............... 3,149,415,609
32 --------------
33 Fiduciary Funds
34 Employees Dental Insurance Fund
35 Dental Insurance Interest Account - 60402
36 For additional state expenditures in
37 relation to the New York state dental
38 insurance fund ................................. 500,000
39 --------------
40 Program account subtotal ..................... 500,000
41 --------------
42 Fiduciary Funds
43 Employees Health Insurance Fund
44 Reserve for Rate Fluctuations Account - 60202
45 For additional state expenditures in
707 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
1 relation to the New York state health
2 insurance program .......................... 300,000,000
3 --------------
4 Program account subtotal ................. 300,000,000
5 --------------
708 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 3,142,000 0
4 ---------------- ----------------
5 All Funds ........................ 3,142,000 0
6 ================ ================
7 SCHEDULE
8 GREEN THUMB PROGRAM .......................................... 3,142,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 ........................... 3,142,000
17 --------------
709 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2015-16
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 - 10050
12 PERSONAL SERVICE
13 Personal service--regular ........................ 132,000
14 --------------
15 NONPERSONAL SERVICE
16 Fringe benefits ................................... 34,000
17 --------------
710 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2015-16
1 General Fund
2 State Purposes Account - 10050
3 For payments to those insurance companies participating in
4 the New York state government employees health insurance
5 plan in the event of termination of the contractual
6 agreement between such insurance companies and the New
7 York state department of civil service, or in the event
8 of termination of the contractual agreement between the
9 New York state department of civil service and such
10 municipalities or school districts which have elected to
11 receive distributions from the health insurance reserve
12 receipts fund, and for payments to the health insurance
13 reserve receipts fund as required to fulfill contractual
14 agreements between the New York state department of
15 civil service and those insurance companies participat-
16 ing in the New York state governmental employees health
17 insurance plan.
18 The moneys hereby appropriated shall be available for
19 payments to the health insurance reserve receipts fund
20 and the above insurance carriers ......................... 662,924,000
21 ==============
711 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2015-16
1 Fiduciary Funds
2 Health Insurance Reserve Receipts Fund - 60553
3 For disbursement pursuant to section 99-c of the state
4 finance law .............................................. 192,400,000
5 ==============
712 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2015-16
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 - 22022
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 ........................ 349,000
18 --------------
19 NONPERSONAL SERVICE
20 Supplies and materials ............................. 5,000
21 Travel ............................................ 20,000
22 Contractual services ............................. 785,000
23 Equipment .......................................... 1,000
24 Fringe benefits .................................. 125,000
25 Indirect costs .................................... 15,000
26 --------------
27 Amount available for nonpersonal service ....... 951,000
28 --------------
713 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2015-16
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 - 10050
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 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2015-16
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 - 10050
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 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2015-16
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 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 39,508,000 71,974,000
4 Special Revenue Funds - Other ...... 250,000 0
5 ---------------- ----------------
6 All Funds ........................ 39,758,000 71,974,000
7 ================ ================
8 SCHEDULE
9 COLLECTIVE BARGAINING AGREEMENTS ............................ 39,758,000
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 ............. 1,385,000
31 Employee training and development ............. 11,147,000
32 Safety and health maintenance committee .......... 663,000
33 Employee security committee ...................... 546,000
34 Family benefits committee ...................... 2,686,000
35 Discipline ....................................... 396,000
36 Employee assistance program ...................... 674,000
37 Statewide performance rating committee ............ 43,000
38 Property damage ................................... 33,000
717 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
1 Work related clothing (osu) .................... 1,114,000
2 Tool allowance (osu) .............................. 77,000
3 Tool insurance (osu) .............................. 27,000
4 Uniform allowance(isu) ........................... 430,000
5 Work related clothing (isu) ....................... 80,000
6 --------------
7 Total amount available ...................... 19,301,000
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 ......................... 406,000
24 Health and safety ................................ 527,000
25 PSPT program ................................... 4,307,000
26 Joint funded programs ............................ 751,000
27 Multi-funded programs ............................ 735,000
28 Professional development for nurses .............. 383,000
29 Property damage ................................... 16,000
30 Joint committee on health benefits ............... 383,000
31 Family benefits ................................ 1,443,000
32 Employee assistance program ...................... 326,000
33 --------------
34 Total amount available ....................... 9,277,000
35 --------------
36 Security Services Unit
37 Labor management committees ...................... 291,000
38 Employee assistance program ...................... 209,000
39 Joint committee on health benefits ............... 172,000
40 Employee training and development ................ 166,000
41 Organizational alcoholism program ................ 163,000
42 Labor management training ........................ 105,000
43 Family benefits .................................. 449,000
44 Legal defense fund ............................... 157,000
718 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
1 --------------
2 Total amount available ....................... 1,712,000
3 --------------
4 Security Supervisors Unit
5 Employee training and development ................. 22,000
6 Quality of work life committee .................... 16,000
7 Family benefits committee ......................... 15,000
8 Employee assistance program ........................ 5,000
9 Legal defense fund ................................. 6,000
10 Management directed training ...................... 15,000
11 Organizational alcoholism program .................. 7,000
12 Joint committee on health benefits ................. 7,000
13 --------------
14 Total amount available .......................... 93,000
15 --------------
16 District Council-37 Unit
17 Family Benefits ................................... 11,000
18 Joint Committee on health benefits ................. 6,000
19 Employee assistance program ........................ 4,000
20 Statewide performance rating committee admin ....... 1,000
21 Time and attendance umpire process admin ........... 1,000
22 Disciplinary panel administration .................. 1,000
23 Training and development contract ................. 63,000
24 --------------
25 Total amount available .......................... 87,000
26 --------------
27 Professional Services Negotiating Unit
28 Education and training ......................... 3,311,000
29 Joint committee on health benefits ............... 182,000
30 --------------
31 Total amount available ....................... 3,493,000
32 --------------
33 Graduate Student Employee Union
34 Doctoral program recruitment and retention
35 fund ........................................... 683,000
36 Comprehensive college graduate program ........... 200,000
37 Fee mitigation fund .............................. 590,000
38 Downstate location fund .......................... 358,000
39 Statewide professional development committee ..... 171,000
40 Family benefits ................................... 86,000
41 Employee assistance program ....................... 12,000
42 --------------
719 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
1 Total amount available ....................... 2,100,000
2 --------------
3 Program account subtotal .................. 39,508,000
4 --------------
5 Special Revenue Funds - Other
6 Miscellaneous Special Revenue Fund
7 NYS Flex Spending Accounts - 22047
8 For services and expenses related to the
9 administration of the NYS flex spending
10 accounts.
11 NONPERSONAL SERVICE
12 Contractual services ............................. 250,000
13 --------------
14 Program account subtotal ..................... 250,000
15 --------------
720 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 COLLECTIVE BARGAINING AGREEMENTS
2 General Fund
3 State Purposes Account - 10050
4 By chapter 50, section 1, of the laws of 2014:
5 For services and expenses to implement written agreements determining
6 the terms and conditions of employment between the state and employ-
7 ee organizations representing negotiating units established pursuant
8 to article 14 of the civil service law. A portion of these funds may
9 be suballocated to other state agencies:
10 Personal service--regular ... 1,000 ..................... (re. $1,000)
11 Contractual services ... 1,000 .......................... (re. $1,000)
12 Civil Service Employees Association
13 Joint committee on health benefits ... 1,358,000 .... (re. $1,193,000)
14 Employee training and development ... 10,928,000 ... (re. $10,200,000)
15 Safety and health maintenance committee ... 650,000 ... (re. $610,000)
16 Employee security committee ... 535,000 ............... (re. $535,000)
17 Family benefits committee ... 2,634,000 ............. (re. $2,634,000)
18 Discipline ... 389,000 ................................ (re. $303,000)
19 Employee assistance program ... 661,000 ............... (re. $400,000)
20 Statewide performance rating committee ... 42,000 ...... (re. $42,000)
21 Property damage ... 33,000 ............................. (re. $33,000)
22 Work related clothing (osu) ... 1,092,000 ........... (re. $1,070,000)
23 Tool allowance (osu) ... 77,000 ........................ (re. $37,000)
24 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
25 Uniform allowance(isu) ... 430,000 .................... (re. $430,000)
26 Work related clothing (isu) ... 80,000 ................. (re. $80,000)
27 Management Confidential
28 Family benefits ... 310,000 ........................... (re. $310,000)
29 Medical flexible spending program ... 500,000 ......... (re. $330,000)
30 Pre-tax transportation benefit ... 550,000 ............ (re. $516,000)
31 Management training ... 1,018,000 ................... (re. $1,018,000)
32 Uniform allowance ... 245,000 ......................... (re. $245,000)
33 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
34 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
35 Professional, Scientific and Technical Services Unit
36 Professional development and quality of working life committee .......
37 541,000 ............................................. (re. $541,000)
38 Health and safety ... 702,000 ......................... (re. $702,000)
39 PSPT program ... 1,242,000 .......................... (re. $1,242,000)
40 Joint funded programs ... 1,000,000 ................. (re. $1,000,000)
41 Multi-funded programs ... 979,000 ..................... (re. $979,000)
42 Professional development for nurses ... 510,000 ....... (re. $510,000)
721 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Property damage ... 21,000 ............................. (re. $21,000)
2 Joint committee on health benefits ... 510,000 ........ (re. $510,000)
3 Family benefits ... 1,922,000 ....................... (re. $1,922,000)
4 Employee assistance program ... 435,000 ............... (re. $250,000)
5 Security Services Unit
6 Labor management committees ... 285,000 ............... (re. $228,000)
7 Employee assistance program ... 204,000 ............... (re. $100,000)
8 Joint committee on health benefits ... 168,000 ........ (re. $168,000)
9 Employee training and development ... 162,000 ......... (re. $142,000)
10 Organizational alcoholism program ... 159,000 ......... (re. $159,000)
11 Labor management training ... 102,000 ................. (re. $102,000)
12 Family benefits ... 440,000 ........................... (re. $440,000)
13 Legal defense fund ... 153,000 ........................ (re. $153,000)
14 Security Supervisors Unit
15 Employee training and development ... 21,000 ........... (re. $12,000)
16 Quality of work life committee ... 15,000 .............. (re. $15,000)
17 Legal defense fund ... 5,000 ............................ (re. $5,000)
18 Management directed training ... 14,000 ................ (re. $14,000)
19 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
20 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
21 Agency Police Services
22 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
23 Education and training ... 22,000 ...................... (re. $21,000)
24 Education and training - management directed .........................
25 13,000 ............................................... (re. $13,000)
26 Organizational alcohol program ... 5,000 ................ (re. $5,000)
27 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
28 Professional Services Negotiating Unit
29 Education and training ... 3,245,000 ................ (re. $2,305,000)
30 Joint committee on health benefits ... 179,000 ........ (re. $179,000)
31 The appropriation made by chapter 182, section 11, of the laws of 2014,
32 is hereby amended and reappropriated to read:
33 DISTRICT COUNCIL - 37 UNIT
34 Family Benefits ... 41,000 ............................. (re. $41,000)
35 JOINT Committee on health benefits ... 21,000 .......... (re. $21,000)
36 Employee assistance program ... 14,000 ................. (re. $14,000)
37 Employee development and training ... 242,000 ......... (re. $242,000)
38 Contract Administration ... 3,000 ....................... (re. $3,000)
39 Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
722 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
2 Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
3 By chapter 183, section 16, of the laws of 2014:
4 Doctoral Program Recruitment and Retention Enhancement Fund ..........
5 670,000 ............................................. (re. $670,000)
6 Comprehensive College Graduate Program Recruitment and Retention Fund
7 ... 196,000 ......................................... (re. $196,000)
8 Fee Mitigation Fund ... 578,000 ....................... (re. $578,000)
9 Downstate Location Fund ... 351,000 ................... (re. $351,000)
10 Family Benefits Program ... 84,000 ..................... (re. $84,000)
11 Statewide Professional Development Committee .........................
12 168,000 ............................................. (re. $168,000)
13 Employee Assistance Program ... 12,000 ................. (re. $12,000)
14 By chapter 50, section 1, of the laws of 2013:
15 Personal service--regular ... 1,000 ..................... (re. $1,000)
16 Contractual services ... 1,000 .......................... (re. $1,000)
17 Civil Service Employees Association
18 Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
19 Employee training and development ... 10,714,000 .... (re. $5,214,000)
20 Safety and health maintenance committee ... 637,000 ... (re. $637,000)
21 Employee security committee ... 525,000 ............... (re. $525,000)
22 Family benefits committee ... 2,582,000 ............. (re. $1,000,000)
23 Discipline ... 381,000 ................................ (re. $221,000)
24 Employee assistance program ... 648,000 ............... (re. $200,000)
25 Statewide performance rating committee ... 41,000 ...... (re. $36,000)
26 Property damage ... 32,000 ............................. (re. $32,000)
27 Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
28 Tool allowance (osu) ... 77,000 ........................ (re. $42,000)
29 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
30 Uniform allowance(isu) ... 430,000 ..................... (re. $76,000)
31 Work related clothing (isu) ... 80,000 ................. (re. $79,000)
32 Management Confidential
33 Medical flexible spending program ... 500,000 ......... (re. $157,000)
34 Pre-tax transportation benefit ... 550,000 ............ (re. $130,000)
35 Management training ... 1,018,000 ................... (re. $1,018,000)
36 Uniform allowance ... 245,000 .......................... (re. $62,000)
37 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
38 M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
39 Professional, Scientific and Technical Services Unit
40 Professional development and quality of working life committee .......
41 530,000 ............................................. (re. $432,000)
42 Health and safety ... 688,000 ......................... (re. $688,000)
723 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 PSPT program ... 1,129,000 ............................ (re. $913,000)
2 Joint funded programs ... 981,000 ..................... (re. $833,000)
3 Multi-funded programs ... 960,000 ..................... (re. $712,000)
4 Professional development for nurses ... 500,000 ....... (re. $467,000)
5 Property damage ... 21,000 ............................. (re. $21,000)
6 Family benefits ... 1,885,000 ....................... (re. $1,000,000)
7 Employee assistance program ... 426,000 ............... (re. $200,000)
8 Security Services Unit
9 Labor management committees ... 279,000 ............... (re. $228,000)
10 Joint committee on health benefits ... 165,000 ........ (re. $100,000)
11 Employee training and development ... 159,000 ......... (re. $135,000)
12 Organizational alcoholism program ... 156,000 .......... (re. $56,000)
13 Labor management training ... 100,000 ................. (re. $100,000)
14 Legal defense fund ... 150,000 ........................ (re. $150,000)
15 Security Supervisors Unit
16 Employee training and development ... 21,000 ........... (re. $21,000)
17 Quality of work life committee ... 15,000 .............. (re. $11,000)
18 Legal defense fund ... 5,000 ............................ (re. $5,000)
19 Management directed training ... 14,000 ................ (re. $14,000)
20 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
21 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
22 Agency Police Services
23 Joint committee on health benefits ... 7,000 ............ (re. $7,000)
24 Education and training ... 21,000 ...................... (re. $21,000)
25 Education and training - management directed .........................
26 13,000 ............................................... (re. $13,000)
27 Organizational alcohol program ... 5,000 ................ (re. $5,000)
28 Quality of work life initiatives ... 16,000 ............ (re. $16,000)
29 By chapter 340, section 17, of the laws of 2013, as amended by chapter
30 50, section 1, of the laws of 2014:
31 Joint labor management committee ... $3,182,000 ..... (re. $1,582,000)
32 Joint committee on health benefits ... $175,000 ....... (re. $175,000)
33 By chapter 15, section 26, of the laws of 2012:
34 Joint committee on health benefits ... 13,000 .......... (re. $10,000)
35 Contract administration ... 30,000 ..................... (re. $30,000)
36 Education and Training ... 43,000 ...................... (re. $41,000)
37 Education and Training - Management Directed .........................
38 26,000 ............................................... (re. $26,000)
39 Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
40 Legal Defense Fund ... 10,000 .......................... (re. $10,000)
41 Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
724 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 By chapter 37, section 17, of the laws of 2012:
2 Professional development and quality of Working life committee ...
3 1,060,000 ........................................... (re. $732,000)
4 Health and Safety ... 1,376,000 ..................... (re. $1,220,000)
5 PSPT Program ... 4,008,000 .......................... (re. $1,621,000)
6 Joint Funded Programs ... 1,961,000 ................... (re. $570,000)
7 Multi-Funded Programs ... 1,919,000 ................. (re. $1,458,000)
8 Professional Development for Nurses ... 500,000 ....... (re. $376,000)
9 Property Damage ... 41,000 ............................. (re. $41,000)
10 Family Benefits ... 3,769,000 ....................... (re. $1,100,000)
11 Employee Assistance Program ... 852,000 ............... (re. $340,000)
12 Joint Committee on Health Benefits ... 500,000 ........ (re. $200,000)
13 PEF IT ... 1,000,000 ................................ (re. $1,000,000)
14 Contract administration ... 300,000 ................... (re. $236,000)
15 By chapter 50, section 1, of the laws of 2012:
16 For services and expenses to implement written agreements determining
17 the terms and conditions of employment between the state and employ-
18 ee organizations representing negotiating units established pursuant
19 to article 14 of the civil service law in accordance with the
20 following:
21 Civil Service Employees Association
22 Joint committee on health benefits ... 1,331,000 ...... (re. $300,000)
23 Employee training and development ... 10,714,000 ...... (re. $500,000)
24 Safety and health maintenance committee ... 637,000 ... (re. $100,000)
25 Employee security committee ... 525,000 ............... (re. $150,000)
26 Family benefits committee ... 2,582,000 ............. (re. $1,100,000)
27 Discipline ... 381,000 ................................ (re. $103,000)
28 Statewide performance rating committee ... 41,000 ...... (re. $35,000)
29 Property damage ... 32,000 ............................. (re. $32,000)
30 Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
31 Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
32 Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
33 Uniform allowance(isu) ... 430,000 ..................... (re. $38,000)
34 Work related clothing (isu) ... 80,000 ................. (re. $72,000)
35 Management Confidential
36 Medical flexible spending program ... 500,000 ......... (re. $408,000)
37 Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
38 Management training ... 1,018,000 ..................... (re. $516,000)
39 Uniform allowance ... 245,000 .......................... (re. $49,000)
40 Tuition reimbursement ... 250,000 ..................... (re. $250,000)
41 M/C share of negotiated programs ... 570,000 .......... (re. $426,000)
42 By chapter 261, section 15, of the laws of 2012:
43 Labor Management Committees ... 279,000 ............... (re. $279,000)
44 Employee assistance program ... 200,000 ............... (re. $150,000)
725 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 Joint committee on health benefits ... 165,000 ......... (re. $83,000)
2 Contract administration ... 200,000 ................... (re. $177,000)
3 Employee Training and Development ... 159,000 .......... (re. $56,000)
4 Organizational alcoholism program ... 156,000 .......... (re. $49,000)
5 Labor Management Training ... 100,000 ................. (re. $100,000)
6 Legal Defense Fund ... 150,000 ........................ (re. $150,000)
7 By chapter 257, section 28, of the laws of 2012:
8 Employee training and development ... 21,000 ........... (re. $18,000)
9 Quality of work life committee ... 15,000 .............. (re. $14,000)
10 Contract administration ... 50,000 ..................... (re. $46,000)
11 Legal defense fund ... 5,000 ............................ (re. $5,000)
12 Management directed training ... 14,000 ................ (re. $14,000)
13 Organizational alcoholism program ... 6,000 ............. (re. $6,000)
14 Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
15 By chapter 491, part a section 25, of the laws of 2011:
16 Joint committee on health benefits ... 1,331,000 ....... (re. $55,000)
17 Employee training and development ... 10,714,000 ....... (re. $50,000)
18 Safety and health maintenance committee ... 637,000 .... (re. $50,000)
19 Employment security committee ... 525,000 .............. (re. $54,000)
20 Statewide performance rating committee ... 41,000 ...... (re. $37,000)
21 Property damage ... 32,000 ............................. (re. $27,000)
22 Work related clothing (operational services unit) ....................
23 1,071,000 ........................................... (re. $145,000)
24 Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
25 Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
26 Uniform allowance (institutional services unit) ......................
27 430,000 .............................................. (re. $26,000)
28 Work related clothing (institutional services unit) ..................
29 80,000 ............................................... (re. $80,000)
30 Contract Administration ... 400,000 ................... (re. $304,000)
31 By chapter 491, part b section 14, of the laws of 2011:
32 Medical flexible spending account ... 500,000 ......... (re. $425,000)
33 Pre-tax transportation benefit ... 550,000 ............ (re. $433,000)
34 Management training ... 1,018,000 ..................... (re. $476,000)
35 Uniform allowance ... 245,000 .......................... (re. $71,000)
36 Tuition reimbursement ... 250,000 ..................... (re. $168,000)
37 M/C share of negotiated programs ... 570,000 .......... (re. $195,000)
38 The appropriation by chapter 50, section 1, of the laws of 2010, is
39 hereby amended and reappropriated to read:
40 A portion of these funds may be suballocated to other state agencies:
41 For services and expenses related to funding for training of employees
42 in information technology (IT) in the professional, scientific and
43 technical services unit (PS&T) pursuant to a memorandum of under-
44 standing between the state and PS&T. The state will increase funding
45 available for such training by $200,000, up to a maximum of
46 $1,000,000, at each increment of an additional 100 full-time employ-
726 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ees (FTEs) hired [prior to December 31, 2011,] to perform IT work
2 that had been performed by contractors.
3 Supplies and materials ... 90,000 ...................... (re. $90,000)
4 Travel ... 10,000 ...................................... (re. $10,000)
5 Contractual services ... 900,000 ...................... (re. $900,000)
6 By chapter 69, section 25, of the laws of 2009, as amended by chapter
7 50, section 1, of the laws of 2010:
8 A portion of these funds may be suballocated to other state agencies:
9 Contract Administration ... 25,000 ..................... (re. $24,000)
10 By chapter 70, section 23, of the laws of 2009, as amended by chapter
11 50, section 1, of the laws of 2010:
12 A portion of these funds may be suballocated to other state agencies:
13 Contract administration ... 50,000 ..................... (re. $50,000)
727 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 2,500,000 0
4 ---------------- ----------------
5 All Funds ........................ 2,500,000 0
6 ================ ================
7 SCHEDULE
8 FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
12 For services and expenses related to the
13 administration of the financial restruc-
14 turing board.
15 NONPERSONAL SERVICE
16 Contractual services ........................... 2,500,000
17 --------------
728 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 333,500 0
4 Special Revenue Funds - Federal .... 30,000,000 103,423,000
5 ---------------- ----------------
6 All Funds ........................ 30,333,500 103,423,000
7 ================ ================
8 SCHEDULE
9 OPERATIONS PROGRAM .......................................... 30,333,500
10 --------------
11 General Fund
12 State Purposes Account - 10050
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 2015-16 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 --------------
729 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2015-16
1 Special Revenue Funds - Federal
2 Federal Miscellaneous Operating Grants Fund
3 National and Community Service Trust Act Account - 25450
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 --------------
730 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 OPERATIONS PROGRAM
2 Special Revenue Funds - Federal
3 Federal Miscellaneous Operating Grants Fund
4 National and Community Service Trust Act Account - 25450
5 By chapter 50, section 1, of the laws of 2014:
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 Personal service ... 1,000,000 ...................... (re. $1,000,000)
10 Nonpersonal service ... 29,000,000 ................. (re. $29,000,000)
11 By chapter 50, section 1, of the laws of 2013:
12 For services and expenses related to the national and community
13 service trust act, including suballocation to various agencies that
14 administer or receive funding from this grant.
15 Personal service ... 1,000,000 ...................... (re. $1,000,000)
16 Nonpersonal service ... 29,000,000 ................. (re. $27,681,000)
17 Special Revenue Funds - Federal
18 Federal Miscellaneous Operating Grants Fund
19 National and Community Service Trust Act Account
20 By chapter 50, section 1, of the laws of 2012:
21 For services and expenses related to the national and community
22 service trust act, including suballocation to various agencies that
23 administer or receive funding from this grant.
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 ... 1,000,000 ........................ (re. $488,000)
32 Nonpersonal service ... 29,000,000 .................. (re. $6,309,000)
33 By chapter 50, section 1, of the laws of 2011:
34 For services and expenses related to the national and community
35 service trust act, including suballocation to various agencies that
36 administer or receive funding from this grant.
37 Personal service ... 1,000,000 ........................ (re. $230,000)
38 Nonpersonal service ... 29,000,000 .................. (re. $3,340,000)
39 By chapter 53, section 1, of the laws of 2010:
40 For services and expenses related to the national and community
41 service trust act, including suballocation to various agencies that
42 administer or receive funding from this grant ......................
43 30,000,000 ....................................... (re. $29,327,000)
731 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 For additional services and expenses related to the national and
2 community service trust act in accordance with the requirements of
3 the American recovery and reinvestment act of 2009 (Public Law
4 111-5), which may include suballocation to agencies that administer
5 or receive funding from this grant. Funds appropriated herein shall
6 be subject to all applicable reporting and accountability require-
7 ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
732 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2015-16
1 For payment according to the following schedule:
2 APPROPRIATIONS REAPPROPRIATIONS
3 General Fund ....................... 300,00,000 0
4 ---------------- ----------------
5 All Funds ........................ 300,000,00 0
6 ================ ================
7 SCHEDULE
8 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 300,000,000
9 --------------
10 General Fund
11 State Purposes Account - 10050
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 $85,000,000 is hereby
21 appropriated to the New York power author-
22 ity for deposit to the appropriate account
23 or accounts. Such appropriation shall be
24 made available either: (i) pursuant to a
25 repayment agreement submitted by the New
26 York power authority and approved by the
27 director of the budget, or (ii) upon
28 certification of the director of the budg-
29 et, at the request of the New York power
30 authority when and to the extent that the
31 authority certifies to the director that
32 the monies available to the authority are
33 not sufficient to meet the authority's
34 obligations with respect to its debt
35 service or operating or capital programs .... 85,000,000
36 For deposit to the appropriate account or
37 accounts of the New York power authority
38 pursuant to a plan submitted by the New
39 York power authority and approved by the
40 director of the budget. Notwithstanding
41 section 40 of the state finance law, this
42 appropriation shall remain in place until
43 a subsequent appropriation is made avail-
44 able. The sum of $215,000,000 is hereby
733 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2015-16
1 appropriated to the New York power author-
2 ity for deposit to the appropriate account
3 or accounts. Such appropriation shall only
4 be made available upon certification of
5 the director of the budget, at the request
6 of the New York power authority when and
7 to the extent that the authority certifies
8 to the director that such monies are
9 necessary to comply with the authority's
10 expenses related to the transfer and
11 disposal of nuclear spent fuel as required
12 by federal or state statute ................ 215,000,000
13 --------------
734 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2015-16
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 --------------
735 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 All Funds
2 By chapter 50, section 1, of the laws of 2014:
3 For services and expenses to prevent, deter, or respond to acts of
4 terrorism, disasters, or other emergencies. This amount is appropri-
5 ated from monies available in any fund of the state, including
6 monies received from external sources. This appropriation is avail-
7 able for payments for state operations, aid to localities, or capi-
8 tal purposes and may be suballocated, transferred, or allocated to
9 any state department, division, agency, or authority pursuant to a
10 certificate issued by the director of the budget. Notwithstanding
11 any provision of law to the contrary, the state comptroller shall
12 credit these appropriations with federal grants received pursuant to
13 the federal community development block grant program or any other
14 federal program providing disaster aid, in recognition that the
15 state was required to make payments for eligible projects and/or
16 activities in advance of the availability of federal reimbursement
17 ... 200,000,000 ................................. (re. $200,000,000)
18 By chapter 50, section 1, of the laws of 2013:
19 For services and expenses to prevent, deter, or respond to acts of
20 terrorism, disasters, or other emergencies. This amount is appropri-
21 ated from monies available in any fund of the state, including
22 monies received from external sources. This appropriation is avail-
23 able for payments for state operations, aid to localities, or capi-
24 tal purposes and may be suballocated, transferred, or allocated to
25 any state department, division, agency, or authority pursuant to a
26 certificate issued by the director of the budget. Notwithstanding
27 any provision of law to the contrary, the state comptroller shall
28 credit these appropriations with federal grants received pursuant to
29 the federal community development block grant program or any other
30 federal program providing disaster aid, in recognition that the
31 state was required to make payments for eligible projects and/or
32 activities in advance of the availability of federal reimbursement
33 ... 200,000,000 ................................. (re. $200,000,000)
34 For services and expenses to recover from the impact of storm Sandy
35 and to mitigate the impact of future natural or man-made disasters.
36 This amount is appropriated from monies available in any special
37 revenue federal fund of the state, and may be used to implement
38 storm Sandy recovery or disaster mitigation and preparedness
39 programs authorized by the state or federal government, including
40 making payments to local governments, public authorities, not-for-
41 profit corporations, businesses, and individuals. This appropriation
42 may be suballocated or transferred to any state department, divi-
43 sion, agency, or authority pursuant to a certificate issued by the
44 director of the budget five business days after the close of each
45 month, the division of the budget shall report to the chair of the
46 senate finance committee and the chair of the assembly ways and
47 means committee total disbursements from this appropriation. Upon
48 the allocation, suballocation, or transfer of this appropriation to
736 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 any program, state department, division, agency, or authority, the
2 division of the budget or the receiving entity shall, within ten
3 business days, provide the chair of the senate finance committee and
4 the chair of the assembly ways and means committee with a
5 description of the program or purpose to be funded, and the guide-
6 lines for accessing or distributing the funding ....................
7 8,000,000,000 ................................. (re. $8,000,000,000)
8 By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
9 section 1, of the laws of 2013:
10 For services and expenses to prevent, deter, or respond to acts of
11 terrorism, disasters, or other emergencies. This amount is appropri-
12 ated from monies available in any fund of the state, including
13 monies received from external sources. This appropriation is avail-
14 able for payments for state operations, aid to localities, or capi-
15 tal purposes and may be suballocated, transferred, or allocated to
16 any state department, division, agency, or authority pursuant to a
17 certificate issued by the director of the budget. Notwithstanding
18 any provision of law to the contrary, the state comptroller shall
19 credit these appropriations with federal grants received pursuant to
20 the federal community development block grant program or any other
21 federal program providing disaster aid, in recognition that the
22 state was required to make payments for eligible projects and/or
23 activities in advance of the availability of federal reimbursement
24 ... 200,000,000 ................................. (re. $200,000,000)
25 By chapter 50, section 1, of the laws of 2011:
26 For payments related to security measures implemented to prevent,
27 deter, or respond to acts of domestic terrorism. This amount is
28 appropriated from moneys available in the general, special revenue -
29 federal or other funds of the state, including moneys received from
30 external sources, for payments for state operations or aid to local-
31 ities purposes and for transfer, suballocation, or allocation to all
32 state departments, agencies and public authorities pursuant to a
33 certificate of approval issued by the director of the budget .......
34 45,000,000 ....................................... (re. $13,862,000)
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 state operations or aid to localities
39 purposes and for transfer, suballocation, or allocation to all state
40 departments, agencies and public authorities pursuant to a certif-
41 icate of approval issued by the director of the budget. Such
42 payments shall be disbursed in compliance with all applicable feder-
43 al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
44 For payments related to security measures implemented in response to
45 heightened security threat alerts or domestic terrorism incidents.
46 This amount is appropriated from moneys available in the general,
47 special revenue - federal or other funds of the state, including
48 moneys received from external sources, for payments for state oper-
737 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 ations or aid to localities purposes and for transfer, suballo-
2 cation, or allocation to all state departments, agencies and public
3 authorities pursuant to a certificate of approval issued by the
4 director of the budget ... 65,000,000 ............ (re. $65,000,000)
5 By chapter 50, section 1, of the laws of 2010:
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,
11 suballocation, or allocation to all state departments, agencies and
12 public authorities, pursuant to a certificate of approval issued by
13 the director of the budget ... 50,000,000 ......... (re. $9,602,000)
14 For payments related to security measures implemented in response to
15 heightened security threat alerts or domestic terrorism incidents.
16 This amount is appropriated from moneys available in the general,
17 special revenue - federal or other funds of the state, including
18 moneys received from external sources, for payments for such
19 purposes and for transfer, suballocation, or allocation to all state
20 departments, agencies and public authorities pursuant to a certif-
21 icate of approval issued by the director of the budget .............
22 65,000,000 ....................................... (re. $65,000,000)
23 Special Revenue Funds - Other
24 Miscellaneous Special Revenue Fund
25 Airport Security Account
26 By chapter 50, section 1, of the laws of 2011:
27 For payments related to airport, bridge, transit and transportation
28 security measures implemented at the request of the port authority
29 of New York and New Jersey, the metropolitan transportation authori-
30 ty or other public authorities to prevent, deter or respond to acts
31 of domestic terrorism. This amount is appropriated from moneys
32 available in the miscellaneous special revenue fund, airport securi-
33 ty account, for payments for such purposes and for transfer, subal-
34 location, or allocation to all state departments, agencies and
35 public authorities pursuant to a certificate of approval issued by
36 the director of the budget ... 9,000,000 .......... (re. $9,000,000)
37 By chapter 50, section 1, of the laws of 2010:
38 For payments related to airport, bridge, transit and transportation
39 security measures implemented at the request of the port authority
40 of New York and New Jersey, the metropolitan transportation authori-
41 ty or other public authorities to prevent, deter or respond to acts
42 of domestic terrorism. This amount is appropriated from moneys
43 available in the miscellaneous special revenue fund-339, airport
44 security account, for payments for such purposes and for transfer,
45 suballocation, or allocation to all state departments, agencies and
738 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
1 public authorities pursuant to a certificate of approval issued by
2 the director of the budget ... 3,000,000 .......... (re. $3,000,000)
739 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
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 - 10050
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 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2015-16
1 General Fund
2 State Purposes Account - 10050
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 .. 500,000,000
11 ==============
741 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2015-16
1 The sum of $250,000,000 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 .................................... 250,000,000
6 ==============
742 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION
STATE OPERATIONS 2015-16
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 ==============
743 20011-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2015-16
1 General Fund
2 State Purposes Account - 10050
3 For payments to the state insurance fund for the purpose
4 of making workers' compensation payments to state
5 employee claimants as required to fulfill terms of the
6 agreement between the New York state department of civil
7 service and the state insurance fund ...................... 12,450,000
8 ==============
744 20011-02-5
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 ........................................ 32
ARTS, COUNCIL ON THE .............................................. 35
AUDIT AND CONTROL, DEPARTMENT OF .................................. 38
BUDGET, DIVISION OF THE ........................................... 50
CITY UNIVERSITY OF NEW YORK ....................................... 57
CIVIL SERVICE, DEPARTMENT OF ...................................... 62
CORRECTION, COMMISSION OF ......................................... 70
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 71
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 85
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ....................... 98
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 100
EDUCATION DEPARTMENT ............................................. 108
ELECTIONS, STATE BOARD OF ........................................ 152
EMPLOYEE RELATIONS, OFFICE OF .................................... 157
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 160
EXECUTIVE CHAMBER ................................................ 217
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 218
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 219
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 276
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 297
FINANCIAL SERVICES, DEPARTMENT OF ................................ 298
745 20011-02-5
TABLE OF CONTENTS
Page
GAMING COMMISSION, NEW YORK STATE ................................ 314
GENERAL SERVICES, OFFICE OF ...................................... 322
HEALTH, DEPARTMENT OF ............................................ 337
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 418
HIGHER EDUCATION SERVICES CORPORATION ............................ 421
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 424
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 432
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 447
HUMAN RIGHTS, DIVISION OF ........................................ 449
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 452
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 454
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 462
INTEREST ON LAWYER ACCOUNT ....................................... 464
JUDICIAL CONDUCT, COMMISSION ON .................................. 465
JUDICIAL NOMINATION, COMMISSION ON ............................... 466
JUDICIAL SCREENING COMMITTEES .................................... 467
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 468
LABOR, DEPARTMENT OF ............................................. 476
LAW, DEPARTMENT OF ............................................... 503
MENTAL HYGIENE, DEPARTMENT OF .................................... 515
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 517
MENTAL HEALTH, OFFICE OF ....................................... 525
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 541
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 565
MOTOR VEHICLES, DEPARTMENT OF .................................... 572
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 581
746 20011-02-5
TABLE OF CONTENTS
Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 583
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 602
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 605
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 607
PUBLIC SERVICE, DEPARTMENT OF .................................... 608
STATE, DEPARTMENT OF ............................................. 612
STATE POLICE, DIVISION OF ........................................ 626
STATE UNIVERSITY OF NEW YORK ..................................... 635
STATEWIDE FINANCIAL SYSTEM ....................................... 654
TAXATION AND FINANCE, DEPARTMENT OF .............................. 655
TAX APPEALS, DIVISION OF ....................................... 668
THRUWAY AUTHORITY ................................................ 669
TRANSPORTATION, DEPARTMENT OF .................................... 670
VETERANS' AFFAIRS, DIVISION OF ................................... 686
VICTIM SERVICES, OFFICE OF ....................................... 689
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 695
WORKERS' COMPENSATION BOARD ...................................... 696
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ABANDONED PROPERTY CONTINGENCY RESERVE ......................... 698
DEFERRED COMPENSATION BOARD .................................... 699
GENERAL STATE CHARGES .......................................... 701
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
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 713
747 20011-02-5
TABLE OF CONTENTS
Page
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 714
LABOR MANAGEMENT COMMITTEES .................................... 716
LOCAL GOVERNMENT ASSISTANCE .................................... 727
NATIONAL AND COMMUNITY SERVICE ................................. 728
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 732
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 734
RACING REFORM PROGRAM .......................................... 739
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 740
SPECIAL EMERGENCY APPROPRIATION ................................ 741
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 742
WORKERS' COMPENSATION RESERVE .................................. 743
