LBD12550-02-5
2 12550-02-5
underscores for additions, the purposes, amounts, funding source and all
other aspects pertinent to each item of appropriation shall be as last
appropriated.
For the purpose of complying with the state finance law, the year,
chapter and section of the last act reappropriating a former original
appropriation or any part thereof is, unless otherwise indicated, chap-
ter 50, section 1, of the laws of 2014.
d) No moneys appropriated by this chapter shall be available for
payment until a certificate of approval has been issued by the director
of the budget, who shall file such certificate with the department of
audit and control, the chairperson of the senate finance committee and
the chairperson of the assembly ways and means committee.
e) The appropriations contained in this chapter shall be available for
the fiscal year beginning on April 1, 2015.
3 12550-02-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,563,000 0
Special Revenue Funds - Federal .... 700,000 3,410,000
---------------- ----------------
All Funds ........................ 5,263,000 3,410,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 5,263,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,930,000
Temporary service ................................ 100,000
--------------
Amount available for personal service ........ 4,030,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 88,000
Travel ............................................ 37,000
Contractual services ............................. 220,000
Equipment ........................................ 188,000
--------------
Amount available for nonpersonal service ....... 533,000
--------------
Program account subtotal ................... 4,563,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
4 12550-02-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS 2015-16
APA-Wetlands Mapping Account - 25327
For services and expenses including wetlands
mapping within the Adirondack Park.
Nonpersonal service .............................. 700,000
--------------
Program account subtotal ..................... 700,000
--------------
5 12550-02-5
ADIRONDACK PARK AGENCY
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
APA-Transportation Enhancement Account - 25327
By chapter 54, section 1, of the laws of 2002:
Maintenance undistributed
For services and expenses including TEA-XH ...........................
700,000 ............................................. (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
APA-Wetlands Mapping Account - 25327
By chapter 50, section 1, of the laws of 2014:
For services and expenses including wetlands mapping within the
Adirondack Park.
Nonpersonal service ... 700,000 ....................... (re. $700,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses including wetlands mapping within the
Adirondack Park.
Nonpersonal service ... 700,000 ....................... (re. $700,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses including wetlands mapping within the
Adirondack Park.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Nonpersonal service ... 700,000 ....................... (re. $650,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses including wetlands mapping within the
Adirondack Park.
Nonpersonal service ... 700,000 ....................... (re. $560,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses including wetlands mapping within the
Adirondack Park ... 700,000 ......................... (re. $700,000)
6 12550-02-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,311,000 0
Special Revenue Funds - Federal .... 9,754,000 13,949,000
Special Revenue Funds - Other ...... 250,000 0
Enterprise Funds ................... 100,000 0
---------------- ----------------
All Funds ........................ 11,415,000 13,949,000
================ ================
SCHEDULE
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM ................ 11,415,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ...................... 1,126,000
Temporary service .................................. 4,000
--------------
Amount available for personal service ........ 1,130,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,600
Travel ............................................ 29,400
Contractual services ............................. 128,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 181,000
--------------
Program account subtotal ................... 1,311,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account - 25177
For programs provided under the titles of
the federal older Americans act and other
health and human services programs.
Personal service ............................... 6,422,000
Nonpersonal service ............................ 1,739,000
--------------
7 12550-02-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
Program account subtotal ................... 8,161,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Office for the Aging Federal Grants Account - 25300
For services and expenses related to the
provision of aging services programs.
Personal service ................................. 960,000
Nonpersonal service .............................. 240,000
--------------
Program account subtotal ................... 1,200,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Community Service Employment Account - 25444
For the senior community service employment
program provided under title V of the
federal older Americans act.
Personal service ................................. 343,000
Nonpersonal service ............................... 50,000
--------------
Program account subtotal ..................... 393,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Aging Grants and Bequest Account - 20196
For service and expenses of the state office
for the aging.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 50,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 250,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Aging Enterprises Account - 50303
For service and expenses related to video
and other media.
8 12550-02-5
OFFICE FOR THE AGING
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
9 12550-02-5
OFFICE FOR THE AGING
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION AND GRANTS MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
FHHS State Operations Account - 25177
By chapter 50, section 1, of the laws of 2014:
For programs provided under the titles of the federal older Americans
act and other health and human services programs.
Personal service ... 6,422,000 ...................... (re. $6,422,000)
Nonpersonal service ... 1,739,000 ................... (re. $1,739,000)
By chapter 50, section 1, of the laws of 2013:
For programs provided under the titles of the federal older Americans
act and other health and human services programs.
Personal service ... 7,194,000 ...................... (re. $3,363,000)
Nonpersonal service ... 2,200,000 ................... (re. $1,742,000)
By chapter 50, section 1, of the laws of 2011:
For programs provided under the titles of the federal older Americans
act and other health and human services programs.
Personal service ... 7,194,000 ........................ (re. $105,000)
Nonpersonal service ... 2,200,000 ..................... (re. $245,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Community Service Employment Account - 25444
By chapter 50, section 1, of the laws of 2014:
For the senior community service employment program provided under
title V of the federal older Americans act.
Personal service ... 343,000 .......................... (re. $285,000)
Nonpersonal service ... 50,000 ......................... (re. $48,000)
10 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 33,784,000 10,833,000
Special Revenue Funds - Federal .... 29,644,000 39,570,000
Special Revenue Funds - Other ...... 33,649,000 18,552,000
Enterprise Funds ................... 21,261,000 2,422,000
Fiduciary Funds .................... 1,836,000 0
---------------- ----------------
All Funds ........................ 120,174,000 71,377,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 8,260,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,135,000
Temporary service ................................. 60,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 5,240,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 136,000
Travel ........................................... 207,000
Contractual services ........................... 2,639,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ..... 3,020,000
--------------
11 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
AGRICULTURAL BUSINESS SERVICES PROGRAM ...................... 60,209,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the agricul-
tural business services program, including
costs associated with the establishment of
a commission to evaluate dairy prices,
producer margins and current and potential
programs that would provide dairy price
stability and maintain dairy farm profit-
ability.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 9,322,000
Temporary service ................................ 148,000
Holiday/overtime compensation ..................... 60,000
--------------
Amount available for personal service ........ 9,530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 500,000
Travel ........................................... 170,000
Contractual services ........................... 1,634,000
Equipment ........................................ 519,000
--------------
Amount available for nonpersonal service ..... 2,823,000
--------------
Program account subtotal .................. 12,353,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25021
12 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
For services and expenses related to federal
food and nutrition services including
suballocation to other state departments
and agencies. Notwithstanding section 51
of the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer between state
operations and aid to localities and
from/to appropriations for any prior or
subsequent grant period within the same
federal fund/program to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary.
Personal service ................................. 762,000
Nonpersonal service ............................ 7,748,000
Fringe benefits .................................. 260,000
Indirect costs .................................... 33,000
--------------
Program account subtotal ................... 8,803,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Miscellaneous Federal Operating Grants Account - 25006
For services and expenses related to federal
operating grants including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary.
Personal service ............................... 1,135,000
Nonpersonal service ........................... 11,544,000
Fringe benefits .................................. 387,000
Indirect costs .................................... 50,000
--------------
13 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Program account subtotal .................. 13,116,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Miscellaneous Gifts Account - 20105
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account - 22118
Notwithstanding any other provision of law
to the contrary, the director of the budg-
et is hereby authorized to transfer up to
$1,000,000 to local assistance for the
purpose of providing funding to a not for
profit entity chosen to administer a state
animal population control program pursuant
to section 117-a of the agriculture and
markets law, and for the purpose of
providing funding to the city of New York
equal to the amount of spay/neuter reven-
ues remitted to this account from such
city, as determined by the commissioner of
agriculture and markets.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Pet Dealer License Account - 22137
PERSONAL SERVICE
Personal service--regular ......................... 50,000
--------------
14 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 19,000
Contractual services .............................. 12,000
Fringe benefits ................................... 24,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 67,000
--------------
Program account subtotal ..................... 117,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account - 22029
For services and expenses including liabil-
ities incurred prior to April 1, 2015.
PERSONAL SERVICE
Personal service--regular ........................ 363,000
Temporary service .................................. 7,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 376,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 115,000
Travel ............................................ 40,000
Contractual services ............................. 322,000
Equipment .......................................... 6,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 677,000
--------------
Program account subtotal ................... 1,053,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account -
21955
15 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 1,145,000
Temporary service ................................. 72,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 1,232,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,626,000
Travel ........................................... 339,000
Contractual services .......................... 16,749,000
Equipment ........................................ 878,000
Fringe benefits .................................. 564,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service .... 20,199,000
--------------
Program account subtotal .................. 21,431,000
--------------
Fiduciary Funds
Agriculture Producers' Security Fund
Agriculture Producers' Security Fund Account - 66001
For services and expenses of the agriculture
producers' security fund account pursuant
to article 20 of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
PERSONAL SERVICE
Personal service--regular ........................ 103,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 114,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 133,000
Travel ............................................ 26,000
Contractual services .............................. 77,000
Equipment ......................................... 80,000
16 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Fringe benefits ................................... 54,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 374,000
--------------
Program account subtotal ..................... 488,000
--------------
Fiduciary Funds
Milk Producers' Security Fund
Milk Producers' Security Fund Account - 66051
For services and expenses of the milk
producers' security fund account pursuant
to section 258-b of the agriculture and
markets law. Notwithstanding any other
provision of law to the contrary, this
appropriation may be used to support the
expenses of administering this fund up to
the amount of the actual costs incurred
for such purpose.
PERSONAL SERVICE
Personal service--regular ........................ 254,000
Temporary service ................................. 55,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service .......... 313,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 877,000
Fringe benefits .................................. 146,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ..... 1,035,000
--------------
Program account subtotal ................... 1,348,000
--------------
CONSUMER FOOD SERVICES PROGRAM .............................. 30,444,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
17 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 11,468,000
Temporary service ................................ 296,000
Holiday/overtime compensation .................... 552,000
--------------
Amount available for personal service ....... 12,316,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 324,000
Travel ........................................... 240,000
Contractual services ............................. 285,000
Equipment .......................................... 6,000
--------------
Amount available for nonpersonal service ....... 855,000
--------------
Program account subtotal .................. 13,171,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25125
For services and expenses related to federal
health and human services including subal-
location to other state departments and
agencies. Notwithstanding section 51 of
the state finance law and any other
provision of law to the contrary, the
funds appropriated herein may be increased
or decreased by transfer from/to appropri-
ations for any prior or subsequent grant
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary.
18 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Personal service ................................. 844,000
Nonpersonal service .............................. 517,000
Fringe benefits .................................. 327,000
Indirect costs .................................... 34,000
--------------
Program account subtotal ................... 1,722,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Consumer Food Service Account - 25006
For services and expenses related to consum-
er food services including suballocation
to other state departments and agencies.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the funds appropriated
herein may be increased or decreased by
transfer from/to appropriations for any
prior or subsequent grant period within
the same federal fund/program and between
state operations and aid to localities to
accomplish the intent of this appropri-
ation, as long as such corresponding
prior/subsequent grant periods within such
appropriations have been reappropriated as
necessary.
Personal service ................................. 446,000
Nonpersonal service .............................. 380,000
Fringe benefits .................................. 114,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account - 25006
For services and expenses related to food
testing including suballocation to other
state departments and agencies, including
but not limited to pesticide residue moni-
toring and microbiological data collec-
tion. Notwithstanding section 51 of the
state finance law and any other provision
of law to the contrary, the funds appro-
priated herein may be increased or
decreased by transfer from/to appropri-
ations for any prior or subsequent grant
19 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
period within the same federal
fund/program and between state operations
and aid to localities to accomplish the
intent of this appropriation, as long as
such corresponding prior/subsequent grant
periods within such appropriations have
been reappropriated as necessary.
Personal service ............................... 2,375,000
Nonpersonal service ............................ 2,021,000
Fringe benefits .................................. 606,000
Indirect costs .................................... 51,000
--------------
Program account subtotal ................... 5,053,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account - 21452
NONPERSONAL SERVICE
Contractual services ........................... 1,224,000
--------------
Program account subtotal ................... 1,224,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Farm Products Inspection Account - 21948
PERSONAL SERVICE
Personal service--regular ........................ 877,000
Temporary service .............................. 1,265,000
Holiday/overtime compensation .................... 128,000
--------------
Amount available for personal service ........ 2,270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 72,000
Travel ........................................... 221,000
Contractual services ............................. 345,000
Fringe benefits ................................ 1,150,000
Indirect costs ................................... 108,000
--------------
Amount available for nonpersonal service ..... 1,896,000
--------------
Program account subtotal ................... 4,166,000
--------------
20 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account - 22149
PERSONAL SERVICE
Personal service--regular ...................... 1,194,000
Temporary service ................................ 106,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,305,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 148,000
Travel ............................................ 82,000
Contractual services ........................... 1,222,000
Equipment ......................................... 97,000
Fringe benefits .................................. 632,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ..... 2,222,000
--------------
Program account subtotal ................... 3,527,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
PERSONAL SERVICE
Personal service--regular ........................ 215,000
Temporary service ................................. 37,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 262,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 35,000
Contractual services .............................. 98,000
Equipment ......................................... 74,000
Fringe benefits .................................. 127,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 369,000
--------------
21 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS 2015-16
Program account subtotal ..................... 631,000
--------------
STATE FAIR PROGRAM .......................................... 21,261,000
--------------
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,287,000
Temporary service .............................. 3,100,000
Holiday/overtime compensation .................... 381,000
--------------
Amount available for personal service ........ 6,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,620,000
Travel ........................................... 320,000
Contractual services .......................... 10,200,000
Equipment ......................................... 50,000
Fringe benefits ................................ 2,165,000
Indirect costs ................................... 138,000
--------------
Amount available for nonpersonal service .... 14,493,000
--------------
22 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 136,000 ..................... (re. $34,000)
Travel ... 207,000 ..................................... (re. $52,000)
Contractual services ... 2,639,000 .................. (re. $1,980,000)
Equipment ... 38,000 ................................... (re. $38,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 2,228,000 ..................... (re. $89,000)
AGRICULTURAL BUSINESS SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 500,000 ..................... (re. $27,000)
Travel ... 170,000 ..................................... (re. $86,000)
Contractual services ... 1,634,000 .................. (re. $1,203,000)
Equipment ... 519,000 ................................. (re. $504,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 500,000 ..................... (re. $50,000)
Contractual services ... 2,665,000 .................... (re. $150,000)
23 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Equipment ... 119,000 ................................... (re. $3,000)
By chapter 50, section 1, of the laws of 1991:
Amount available for payment to the milk producers security fund
consistent with and for the purposes set forth in paragraph (b) of
subdivision 11 of section 258-b of the agriculture and markets law
... 6,500,000 ..................................... (re. $6,250,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25021
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary.
Personal service ... 762,000 .......................... (re. $762,000)
Nonpersonal service ... 7,748,000 ................... (re. $7,748,000)
Fringe benefits ... 260,000 ........................... (re. $260,000)
Indirect costs ... 33,000 .............................. (re. $33,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to federal food and nutrition
services including suballocation to other state departments and
agencies. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer between state oper-
ations and aid to localities and from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program to accomplish the intent of this appropriation, as long
as such corresponding prior/subsequent grant periods within such
appropriations have been reappropriated as necessary.
Personal service ... 762,000 .......................... (re. $130,000)
Nonpersonal service ... 7,748,000 ..................... (re. $600,000)
Fringe benefits ... 260,000 ............................ (re. $74,000)
Indirect costs ... 33,000 .............................. (re. $29,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Miscellaneous Federal Operating Grants Account - 25006
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
24 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 1,135,000 ........................ (re. $389,000)
Nonpersonal service ... 11,544,000 .................. (re. $5,000,000)
Fringe benefits ... 387,000 ........................... (re. $300,000)
Indirect costs ... 50,000 .............................. (re. $43,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 1,135,000 ........................ (re. $631,000)
Nonpersonal service ... 11,544,000 .................. (re. $4,000,000)
Fringe benefits ... 387,000 ........................... (re. $178,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,135,000 ........................ (re. $376,000)
Nonpersonal service ... 11,544,000 .................. (re. $3,000,000)
Fringe benefits ... 387,000 ............................ (re. $55,000)
Indirect costs ... 50,000 .............................. (re. $37,000)
25 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to federal operating grants includ-
ing suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Nonpersonal service ... 11,544,000 .................... (re. $750,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Animal Population Control Account - 22118
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of the agriculture and
markets law, and for the purpose of providing funding to the city of
New York equal to the amount of spay/neuter revenues remitted to
this account from such city, as determined by the commissioner of
agriculture and markets.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of the agriculture and
markets law, and for the purpose of providing funding to the city of
New York equal to the amount of spay/neuter revenues remitted to
this account from such city, as determined by the commissioner of
agriculture and markets.
Contractual services ... 1,000,000 .................... (re. $253,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $1,000,000
to local assistance for the purpose of providing funding to a not
for profit entity chosen to administer a state animal population
control program pursuant to section 117-a of the agriculture and
markets law, and for the purpose of providing funding to the city of
New York equal to the amount of spay/neuter revenues remitted to
this account from such city, as determined by the commissioner of
agriculture and markets.
26 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual Services ... 1,000,000 ..................... (re. $43,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Plant Industry Account - 22029
By chapter 50, section 1, of the laws of 2014:
For services and expenses including liabilities incurred prior to
April 1, 2014.
Fringe benefits ... 182,000 ........................... (re. $140,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Special Agricultural Inspecting and Marketing Account - 21955
By chapter 50, section 1, of the laws of 2014:
Personal service--regular ... 1,145,000 ............... (re. $300,000)
Supplies and materials ... 1,626,000 .................. (re. $100,000)
Travel ... 339,000 .................................... (re. $100,000)
Contractual services ... 16,749,000 ................. (re. $7,283,000)
Equipment ... 878,000 ................................. (re. $300,000)
Fringe benefits ... 564,000 ........................... (re. $300,000)
Indirect costs ... 43,000 .............................. (re. $29,000)
By chapter 50, section 1, of the laws of 2013:
Supplies and materials ... 1,626,000 ................ (re. $1,623,000)
Travel ... 339,000 .................................... (re. $310,000)
Contractual services ... 16,749,000 ................. (re. $1,410,000)
CONSUMER FOOD SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 264,000 .................... (re. $110,000)
Travel ... 180,000 .................................... (re. $130,000)
Contractual services ... 285,000 ...................... (re. $123,000)
Equipment ... 126,000 ................................... (re. $4,000)
27 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25125
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 844,000 .......................... (re. $300,000)
Nonpersonal service ... 517,000 ....................... (re. $323,000)
Fringe benefits ... 327,000 ........................... (re. $168,000)
Indirect costs ... 34,000 .............................. (re. $34,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 844,000 .......................... (re. $191,000)
Nonpersonal service ... 517,000 ........................ (re. $60,000)
Fringe benefits ... 327,000 ........................... (re. $187,000)
Indirect costs ... 34,000 .............................. (re. $33,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
28 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 844,000 ........................... (re. $74,000)
Nonpersonal service ... 517,000 ....................... (re. $298,000)
Fringe benefits ... 327,000 ........................... (re. $174,000)
Indirect costs ... 34,000 .............................. (re. $21,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to federal health and human services
including suballocation to other state departments and agencies.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the funds appropriated herein may
be increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 844,000 ........................... (re. $17,000)
Nonpersonal service ... 517,000 ......................... (re. $7,000)
Fringe benefits ... 327,000 ............................ (re. $19,000)
Indirect costs ... 34,000 .............................. (re. $34,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Consumer Food Service Account - 25006
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to consumer food services including
suballocation to other state departments and agencies. Notwith-
standing section 51 of the state finance law and any other provision
of law to the contrary, the funds appropriated herein may be
increased or decreased by transfer from/to appropriations for any
prior or subsequent grant period within the same federal
fund/program and between state operations and aid to localities to
accomplish the intent of this appropriation, as long as such corre-
sponding prior/subsequent grant periods within such appropriations
have been reappropriated as necessary.
Personal service ... 446,000 .......................... (re. $446,000)
Nonpersonal service ... 380,000 ....................... (re. $380,000)
Fringe benefits ... 114,000 ........................... (re. $114,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Food Monitoring Program Account - 25006
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
29 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary.
Personal service ... 2,375,000 ...................... (re. $2,375,000)
Nonpersonal service ... 2,021,000 ................... (re. $2,011,000)
Fringe benefits ... 606,000 ........................... (re. $606,000)
Indirect costs ... 51,000 .............................. (re. $51,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary.
Personal service ... 2,375,000 ...................... (re. $1,601,000)
Nonpersonal service ... 2,021,000 ................... (re. $1,745,000)
Fringe benefits ... 606,000 ........................... (re. $498,000)
Indirect costs ... 51,000 .............................. (re. $42,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to food testing including suballo-
cation to other state departments and agencies, including but not
limited to pesticide residue monitoring and microbiological data
collection. Notwithstanding section 51 of the state finance law and
any other provision of law to the contrary, the funds appropriated
herein may be increased or decreased by transfer from/to appropri-
ations for any prior or subsequent grant period within the same
federal fund/program and between state operations and aid to locali-
ties to accomplish the intent of this appropriation, as long as such
corresponding prior/subsequent grant periods within such appropri-
ations have been reappropriated as necessary.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,375,000 ...................... (re. $1,662,000)
Nonpersonal service ... 2,021,000 ................... (re. $1,535,000)
Fringe benefits ... 606,000 ............................ (re. $93,000)
Indirect costs ... 51,000 .............................. (re. $16,000)
30 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Other
Clean Air Fund
Consumer Food - Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2014:
Contractual services ... 1,224,000 .................. (re. $1,224,000)
By chapter 50, section 1, of the laws of 2013:
Contractual services ... 1,224,000 .................... (re. $203,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Farm Products Inspection Account - 21948
By chapter 50, section 1, of the laws of 2014:
Supplies and materials ... 72,000 ...................... (re. $68,000)
Travel ... 221,000 .................................... (re. $204,000)
Contractual services ... 345,000 ...................... (re. $287,000)
Fringe benefits ... 1,150,000 ....................... (re. $1,150,000)
Indirect costs ... 108,000 ............................ (re. $108,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motor Fuel Quality Account - 22149
By chapter 50, section 1, of the laws of 2014:
Supplies and materials ... 224,000 .................... (re. $141,000)
Travel ... 82,000 ...................................... (re. $77,000)
Contractual services ... 1,222,000 .................. (re. $1,040,000)
Equipment ... 21,000 ................................... (re. $14,000)
Fringe benefits ... 632,000 ........................... (re. $520,000)
Indirect costs ... 41,000 .............................. (re. $36,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Weights and Measures Account - 22150
By chapter 50, section 1, of the laws of 2014:
Supplies and materials ... 27,000 ...................... (re. $17,000)
Travel ... 35,000 ...................................... (re. $31,000)
Contractual services ... 98,000 ........................ (re. $94,000)
Equipment ... 74,000 ................................... (re. $51,000)
Fringe benefits ... 127,000 ............................ (re. $90,000)
Indirect costs ... 8,000 ................................ (re. $6,000)
STATE FAIR PROGRAM
Enterprise Funds
State Exposition Special Account
State Fair Account - 50051
By chapter 50, section 1, of the laws of 2014:
31 12550-02-5
DEPARTMENT OF AGRICULTURE AND MARKETS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Fringe benefits ... 2,165,000 ....................... (re. $2,064,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Fringe benefits ... 2,200,000 ......................... (re. $358,000)
32 12550-02-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 18,065,000 0
---------------- ----------------
All Funds ........................ 18,065,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,651,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account - 22033
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,352,000
Temporary service ................................. 20,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 1,377,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 176,000
Travel ............................................ 27,000
Contractual services ........................... 2,064,000
Equipment ........................................ 202,000
Fringe benefits .................................. 763,000
Indirect costs .................................... 42,000
--------------
Amount available for nonpersonal service ..... 3,274,000
--------------
COMPLIANCE PROGRAM ........................................... 7,087,000
--------------
33 12550-02-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account - 22033
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,729,000
Temporary service ................................ 300,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 4,044,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 78,000
Travel ............................................ 62,000
Contractual services ............................. 482,000
Equipment ........................................ 173,000
Fringe benefits ................................ 2,132,000
Indirect costs ................................... 116,000
--------------
Amount available for nonpersonal service ..... 3,043,000
--------------
LICENSING AND WHOLESALER SERVICES PROGRAM .................... 6,327,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Alcoholic Beverage Account - 22033
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
34 12550-02-5
ALCOHOLIC BEVERAGE CONTROL
STATE OPERATIONS 2015-16
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,694,000
Temporary service ................................ 151,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 2,895,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 20,000
Contractual services ........................... 1,498,000
Equipment ........................................ 205,000
Fringe benefits ................................ 1,601,000
Indirect costs .................................... 98,000
--------------
Amount available for nonpersonal service ..... 3,432,000
--------------
35 12550-02-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,319,000 0
Special Revenue Funds - Federal .... 100,000 500,000
---------------- ----------------
All Funds ........................ 4,419,000 500,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,419,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,549,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,550,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 53,000
Travel ........................................... 189,000
Contractual services ........................... 1,473,000
Equipment ......................................... 54,000
--------------
Amount available for nonpersonal service ..... 1,769,000
--------------
Program account subtotal ................... 4,319,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
36 12550-02-5
COUNCIL ON THE ARTS
STATE OPERATIONS 2015-16
Council on the Arts Account - 25376
For administration of programs funded from
the national endowment for the arts feder-
al grant award.
Nonpersonal service .............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
37 12550-02-5
COUNCIL ON THE ARTS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Council on the Arts Account - 25376
By chapter 50, section 1, of the laws of 2014:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2013, as transferred by chapter
50, section 1, of the laws of 2014:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Council on the Arts Account
By chapter 50, section 1, of the laws of 2012:
For administration of programs funded from the national endowment for
the arts federal grant award.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 53, section 1, of the laws of 2010:
For administration of programs funded from the national endowment for
the arts federal grant award.
Nonpersonal service ... 100,000 ....................... (re. $100,000)
38 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 127,345,000 0
Special Revenue Funds - Other ...... 18,471,000 0
Internal Service Funds ............. 23,187,000 0
Fiduciary Funds .................... 106,729,000 0
---------------- ----------------
All Funds ........................ 275,732,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 13,778,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,740,000
Temporary service ................................ 100,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 6,843,000
--------------
39 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 500,000
Travel ............................................ 90,000
Contractual services ........................... 6,193,000
Equipment ........................................ 152,000
--------------
Amount available for nonpersonal service ..... 6,935,000
--------------
CHIEF INFORMATION OFFICE PROGRAM ............................ 38,580,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ..................... 13,836,000
Temporary service ................................ 183,000
Holiday/overtime compensation ..................... 32,000
--------------
Amount available for personal service ....... 14,051,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,131,000
Travel ........................................... 153,000
Contractual services ........................... 5,558,000
Equipment ...................................... 1,452,000
--------------
Amount available for nonpersonal service ..... 8,294,000
--------------
40 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Program account subtotal .................. 22,345,000
--------------
Internal Service Funds
Audit and Control Revolving Account
CIO Information Technology Centralized Services Account
- 55252
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 4,113,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Contractual services ........................... 5,619,000
Equipment ...................................... 3,956,000
Fringe benefits ................................ 2,426,000
Indirect costs ................................... 111,000
--------------
Amount available for nonpersonal service .... 12,122,000
--------------
Program account subtotal .................. 16,235,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................. 10,458,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
41 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 7,613,000
Temporary service ................................. 94,000
Holiday/overtime compensation ..................... 22,000
--------------
Amount available for personal service ........ 7,729,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 79,000
Travel ........................................... 160,000
Contractual services ............................. 507,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 796,000
--------------
Program account subtotal ................... 8,525,000
--------------
Internal Service Funds
Audit and Control Revolving Account
Executive Direction Internal Audit Account - 55251
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
42 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 1,242,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 1,290,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 5,000
Contractual services ............................... 5,000
Fringe benefits .................................. 621,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 643,000
--------------
Program account subtotal ................... 1,933,000
--------------
LEGAL SERVICES PROGRAM ....................................... 5,545,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
43 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 5,148,000
Temporary service ................................. 11,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 5,160,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 15,000
Contractual services ............................. 290,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 385,000
--------------
NEW YORK ENVIRONMENTAL PROTECTION AND SPILL COMPENSATION
ADMINISTRATION PROGRAM ....................................... 517,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Department of Audit and Control Account - 21201
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 251,000
Temporary service ................................. 11,000
--------------
Amount available for personal service .......... 262,000
--------------
44 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................ 20,000
Contractual services .............................. 74,000
Fringe benefits .................................. 135,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 255,000
--------------
OFFICE OF THE STATE DEPUTY COMPTROLLER FOR NEW YORK CITY ..... 4,858,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Oversight Account - 22039
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 2,711,000
Temporary service ................................. 48,000
--------------
Amount available for personal service ........ 2,759,000
--------------
45 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................. 8,000
Contractual services ............................. 181,000
Equipment ......................................... 24,000
Fringe benefits ................................ 1,782,000
Indirect costs .................................... 74,000
--------------
Amount available for nonpersonal service ..... 2,099,000
--------------
PENSION INVESTMENT AND PUBLIC FINANCE PROGRAM ................ 3,469,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 534,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 180,000
Travel ............................................. 7,000
Contractual services ............................... 3,000
Equipment .......................................... 5,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 729,000
--------------
46 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,230,000
Contractual services ........................... 1,510,000
--------------
Program account subtotal ................... 2,740,000
--------------
RETIREMENT SERVICES PROGRAM ................................ 106,729,000
--------------
Fiduciary Funds
Common Retirement Fund
Common Retirement Fund Account - 65000
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
47 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 51,468,000
Temporary service ................................ 177,000
Holiday/overtime compensation .................. 2,000,000
--------------
Amount available for personal service ....... 53,645,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,000,000
Travel ........................................... 850,000
Contractual services .......................... 19,617,000
Equipment ...................................... 1,450,000
Fringe benefits ............................... 27,724,000
Indirect costs ................................. 1,443,000
--------------
Amount available for nonpersonal service .... 53,084,000
--------------
STATE AND LOCAL ACCOUNTABILITY PROGRAM ...................... 46,917,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
A portion of this appropriation must be used
to conduct audits of preschool special
education programs as required by chapter
545 of the laws of 2013. The total amount
used for such purpose must be at least
$2,000,000 higher than the amount dedi-
cated to this purpose during the 2013-14
fiscal year.
48 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 39,981,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ....... 39,999,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 112,000
Travel ......................................... 1,368,000
Contractual services ........................... 2,680,000
Equipment ........................................ 138,000
--------------
Amount available for nonpersonal service ..... 4,298,000
--------------
Program account subtotal .................. 44,297,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20100
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 221,000
--------------
49 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Program account subtotal ..................... 491,000
--------------
Internal Service Funds
Audit and Control Revolving Account
Executive Direction Internal Audit Account - 55251
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 70,000
Contractual services ............................. 252,000
Equipment ......................................... 28,000
Fringe benefits .................................. 645,000
Indirect costs .................................... 64,000
--------------
Amount available for nonpersonal service ..... 1,129,000
--------------
Program account subtotal ................... 2,129,000
--------------
STATE OPERATIONS PROGRAM .................................... 44,881,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law, rule or regulation
to the contrary, funds from this appropri-
50 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
ation shall not be used or spent for
personal services or non-personal services
to process or implement the payment of
travel reimbursement expenses for public
officials, as defined herein, in travel
status on or after April 1, 2015, unless
such conditions as defined herein are
satisfied. Under no circumstances may this
appropriation be used or spent for
personal services or non-personal services
to process or implement the payment of
expenses for public officials greater than
travel reimbursement expenses. This shall
not apply to payments for actual transpor-
tation expenses as permitted under guide-
lines and rules by the state comptroller
for legislators going to and from Albany
but shall apply to travel reimbursement
expenses sought by public officials, as
defined herein.
For the purposes of this appropriation,
"public official" shall mean the governor,
lieutenant governor, comptroller, attorney
general and each member of the state
legislature.
For the purposes of this appropriation and
notwithstanding any law, rule or regu-
lation to the contrary, "travel reimburse-
ment expenses" shall mean those reasonable
and necessary travel expenses for lodging,
meals and incidentals that are actually
incurred by the public official while in
travel status in the performance of his or
her duties and for which receipts and
other appropriate documentation are
submitted which shall be reimbursed at the
same rate as such receipted expenses are
otherwise allowed state employees by the
comptroller while in travel status in the
performance of their duties.
Notwithstanding any law to the contrary,
funds from this appropriation shall not be
used or spent for personal services or
non-personal services to process or imple-
ment the payment of travel reimbursement
expenses to a public official until such
time as the state comptroller has been
informed in writing by the joint commis-
sion on public ethics that:
The public official has filed a written
statement with the joint commission on
public ethics covering the period January
51 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
1, 2015 through June 30, 2015, and on a
quarterly basis, the accuracy of which has
been attested by such public official:
I. If the public official practices law, is
licensed by the department of state as a
real estate broker or agent or practices a
profession licensed by the department of
education, or works as a member or employ-
ee of a firm required to register pursuant
to section one-e of the legislative law as
a lobbyist, a description of the services
rendered for which compensation was paid
including a general description of the
principal subject areas of matters under-
taken by such individual or principal
duties performed and the source of such
income or compensation described with
particularity;
II. If the public official personally
provides services to any person or entity,
or works as a member or employee of a
partnership or corporation that provides
such services (referred to hereinafter as
a "firm"), for each client or customer
from whom the public officials or his or
her firm received payment for such
services in excess of $5,000, and for each
client or customer who was referred to the
firm by the public official from whom the
public official or the firm received
payment in excess of $5,000, information
specifying: (a) each such client or
customer; (b) the services actually
provided by such public official or firm
to each such client or customer and the
fee received; and if applicable, (c)
whether such services were rendered in
direct connection with:
(i) A proposed bill or resolution in the
senate or assembly;
(ii) A contract in an amount totaling
$50,000 or more from the state or any
state agency for services, materials, or
property;
(iii) A grant of $25,000 or more from the
state or any state agency;
(iv) A grant obtained through a legislative
initiative; or
(v) A case, proceeding, application or other
matter that is not a ministerial matter
before a state agency.
52 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
For purposes of this appropriation,
"referred to the firm" shall have the same
meaning as described in Section 73-a of
the public officers law.
Information is not required about clients or
customers receiving medical or dental
services, mental health services, residen-
tial real estate brokering services, or
insurance brokering services from the
public official or his or her firm. The
public official need not identify any
client to whom he or she or his or her
firm provided legal representation with
respect to investigation or prosecution by
law enforcement authorities, bankruptcy,
surrogate court and estate planning work,
or domestic relations matters.
Upon the state comptroller's receipt in
writing by the joint committee on public
ethics of confirmation that a public offi-
cial has filed a written statement with
the joint commission on public ethics
covering the period January 1, 2015
through June 30, 2015, as prescribed here-
in, funds from this appropriation may be
used or spent for personal services or
non-personal services to process or imple-
ment the payment of travel reimbursement
expenses to a public official until such
time that the deadline for a subsequent
quarterly filing has passed and the comp-
troller has not been informed in writing
by the joint committee on public ethics
that a public official has filed a written
statement with the joint commission on
public ethics (which for the purposes of
this appropriation shall be October 15,
2015 for the July 1, 2015 through Septem-
ber 30, 2015 reporting period and January
15, 2016 for the October 1, 2015 through
December 31, 2015 reporting period), at
which time funds from this appropriation
may not be used or spent for personal
services or non-personal services to proc-
ess or implement the payment of travel
reimbursement expenses until such time as
the state comptroller has been informed in
writing by the joint commission on public
ethics that the public official has filed
such written statement, as prescribed
herein.
53 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Provided further that for the purposes of
this appropriation, the joint commission
on public ethics shall promptly inform the
state comptroller in writing upon receipt
of such public official's submission, as
prescribed herein.
Provided further that for the purposes of
this appropriation, when payment of travel
reimbursement expenses is withheld from a
public official pursuant to the provisions
set forth herein, upon the state comp-
troller's receipt of written notification
from the joint commission on public ethics
as prescribed herein, such payment shall
resume and an amount equal to the accrued,
withheld and unpaid travel reimbursement
expenses shall be promptly paid to the
public official.
The foregoing provisions are defined as the
"Ethics Disclosure Requirements."
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ..................... 27,047,000
Temporary service ................................ 200,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ....... 27,278,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 72,000
Travel ............................................ 60,000
Contractual services ........................... 4,407,000
Equipment ........................................ 309,000
--------------
Amount available for nonpersonal service ..... 4,848,000
--------------
Program account subtotal .................. 32,126,000
--------------
Special Revenue Funds - Other
Child Performers Protection Fund
Child Performers Protection Account - 20401
54 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
Notwithstanding any other law to the contra-
ry, for accounting services provided in
connection with the administration of the
child performer's holding fund created
pursuant to section 99-k of the state
finance law.
PERSONAL SERVICE
Personal service--regular ......................... 68,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 35,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ........ 37,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Abandoned Property Audit Account - 21985
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
55 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
PERSONAL SERVICE
Personal service--regular ...................... 7,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ........................................... 100,000
Contractual services ........................... 4,430,000
Equipment ........................................ 150,000
--------------
Amount available for nonpersonal service ..... 5,000,000
--------------
Program account subtotal .................. 12,500,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Statewide Training Account - 55068
Notwithstanding any law to the contrary, the
appropriation herein shall be subject to
the provisions of the "Ethics Disclosure
Requirements" as defined in the 2015-2016
state fiscal year state operations appro-
priation for the operations program of the
department of audit and control which are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
audit and control, with the approval of
the director of the budget.
56 12550-02-5
DEPARTMENT OF AUDIT AND CONTROL
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
57 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 29,251,000 0
Special Revenue Funds - Other ...... 19,283,000 0
Internal Service Funds ............. 1,650,000 0
---------------- ----------------
All Funds ........................ 50,184,000 0
================ ================
SCHEDULE
BUDGET DIVISION PROGRAM ..................................... 48,684,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, and subject to the condi-
tions set forth herein, for the purpose of
planning, developing and/or implementing
the consolidation of procurement, real
estate and facility management, fleet
management, business and financial
services, administrative services, payroll
administration, time and attendance, bene-
fits administration and other transaction-
al human resources functions, contract
management, and grants management, the
amounts appropriated for state operations
may be (i) interchanged, (ii) transferred
from this state operations appropriation
within this agency to the office of gener-
al services, and/or (iii) suballocated to
the office of general services with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. With
respect only to such interchanges, trans-
fers and suballocations for the purpose of
planning, developing and/or implementing
the consolidation of procurement, real
estate and facility management, fleet
management, business and financial
services, administrative services, payroll
administration, time and attendance, bene-
fits administration and other transaction-
58 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
al human resources functions, contract
management, and grants management that
exceed any interchange, transfer or subal-
location authorized under any other
provision of law, the amounts inter-
changed, transferred or suballocated may
only be used for state operations and
fringe benefits purposes. The foregoing
interchange, transfer and suballocation
authority is defined as the "OGS Inter-
change and Transfer Authority."
Notwithstanding any other provision of law
to the contrary, and subject to the condi-
tions set forth herein, for the purpose of
planning, developing and/or implementing
measures to reduce and eliminate duplica-
tive, outdated, and inefficient informa-
tion technology infrastructure and proc-
esses to achieve better, cost-effective,
information technology services for state
agencies, the amounts appropriated for
state operations may be (i) interchanged,
(ii) transferred from this state oper-
ations appropriation within this agency to
any other state operations appropriations
of any state department or agency, and/or
(iii) suballocated to any state department
or agency with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee. With respect only to such
interchanges, transfers and suballocations
for the purpose of planning, developing
and/or implementing the transformation of
information technology services that
exceed any interchange, transfer or subal-
location authorized under any other
provision of law, the amounts inter-
changed, transferred or suballocated may
only be used for state operations and
fringe benefits purposes. The foregoing
interchange, transfer and suballocation
authority is defined as the "IT Inter-
change and Transfer Authority."
Notwithstanding any other provision of law,
rule or regulation of law to the contrary,
and subject to the conditions set forth
herein, for the purpose of developing
additional skills within the state work-
59 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
force to systematically analyze business
processes to reduce waste and increase
efficiencies, the amounts appropriated for
state operations may be available for the
payment of semi-annual bonuses to eligible
state employees who hold Lean Empire Belt
or Lean Master Empire Belt certifications
and are actively engaged in Lean projects;
provided however, that (i) the plan for
such payments shall be solely developed by
the Lean oversight committee composed of
the secretary of state and the commission-
ers of the state liquor authority, the
department of motor vehicles and the
department of health, or their designated
representatives, and administered solely
by the agency employing such certified
individuals and terms of these payments
shall be subject only to consultation with
the department of civil service and
approval by the director of the division
of the budget, (ii) the training required
for such certifications will be provided
free of charge to eligible employees,
(iii) individuals eligible for bonus
payments will be nominated by their
employee agency to the committee, who
shall identify such individuals in a plan
developed by the committee and approved by
the director of the budget and such plan
shall contain, but not be limited to, for
both the Lean Empire Belt and Lean Master
Empire Belt: a listing of employees by
agency receiving bonuses, the value of
each bonus and a listing of approved Lean
projects, (iv) Lean Empire Belt and Lean
Master Empire Belt certifications must be
beyond the minimum qualifications of the
employee's classified position, (v) to be
eligible for bonus payment, employees must
have substantively led Lean projects
during the bonus period, (vi) the bonus
payment authorized by this appropriation
shall be in addition to, and shall not be
part of, an employee's basic annual sala-
ry, and shall not affect or impair any
performance advancement payments, perform-
ance awards, longevity payments, salary
differentials or other benefits to which
an employee may be entitled, provided,
however, that any amount payable pursuant
to this appropriation shall not be
60 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
included as compensation for overtime or
retirement calculation purposes, (vii) all
employees who are equally certified and
eligible for a bonus payment shall be
treated uniformly, and (viii) the payment
of bonuses are made solely pursuant to
this appropriation and shall in no way
result in an obligation or expectation of
continued or similar payments in subse-
quent years. The foregoing is defined as
the "Lean Certification Bonus Authority."
In addition to such authority granted pursu-
ant to law and by this appropriation to
interchange, transfer, and suballocate
amounts appropriated, such amounts appro-
priated for state operations may also be
interchanged, transferred and suballocated
for the purpose of planning, developing
and/or implementing the alignment of the
following operations within and between
the office of mental health, the office
for people with developmental disabili-
ties, the office of alcoholism and
substance abuse services, the department
of health, and the office of children and
family services in order to better coordi-
nate and improve the quality and efficien-
cy of oversight activities related to the
care of vulnerable persons: (i) conducting
criminal background checks as may other-
wise be required by law, (ii) workforce
training, (iii) the coordination of
reports, complaints and other relevant
information regarding charges of abuse and
neglect committed against individuals in
the care and charge of such agencies as
otherwise authorized by law, (iv) audit of
services and (v) certification. The fore-
going interchange, transfer and suballo-
cation authority is defined as the "Align-
ment Interchange and Transfer Authority."
PERSONAL SERVICE
Personal service--regular ..................... 21,391,000
Temporary service ................................ 450,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 22,021,000
--------------
61 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 180,000
Travel ........................................... 167,000
Contractual services ........................... 3,839,000
Equipment ........................................ 270,000
--------------
Amount available for nonpersonal service ..... 4,456,000
--------------
Total amount available ...................... 26,477,000
--------------
For services and expenses related to member-
ship dues in various organizations.
NONPERSONAL SERVICE
Contractual services ............................. 274,000
--------------
For services and expenses relating to the
costs of expert witnesses or legal
services related to cases in which the
attorney general provides representation
for the state.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal .................. 27,751,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Revenue Arrearage Account - 22024
For services and expenses related to enter-
prise, administrative, intergovernmental,
and technological services including those
associated with the collection and maximi-
zation of overdue non-tax revenues owed to
the state, including liabilities incurred
in prior years. Funds herein appropriated
may be suballocated, subject to the
approval of the director of the budget, to
any state department, agency or public
benefit corporation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
62 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,155,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,165,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 54,000
Contractual services .......................... 10,961,000
Equipment ........................................ 946,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 13,485,000
--------------
Program account subtotal .................. 16,650,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Systems and Technology Account - 22162
For services and expenses for the modifica-
tion of statewide personnel, accounting,
financial management, budgeting and
related information systems to accommodate
the unique management and information
needs of the division of the budget,
including liabilities incurred in prior
years. Funds herein appropriated may be
suballocated, subject to the approval of
the director of the budget, to any state
department, agency or public benefit
corporation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
63 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,584,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 1,604,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 47,000
Contractual services ............................. 160,000
Fringe benefits .................................. 587,000
Indirect costs .................................... 85,000
--------------
Amount available for nonpersonal service ....... 879,000
--------------
Program account subtotal ................... 2,483,000
--------------
Special Revenue Funds - Other
Not-For-Profit Short-Term Revolving Loan Fund
Not-For-Profit Loan Account - 20651
For the purpose of making loans from the
not-for-profit short-term revolving loan
fund to eligible not-for-profit organiza-
tions.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Federal Single Audit Account - 55053
For services and expenses associated with
the conduct of the annual independent
audit of federal programs as required by
the federal single audit act of 1984.
64 12550-02-5
DIVISION OF THE BUDGET
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ........................... 1,650,000
--------------
Program account subtotal ................... 1,650,000
--------------
CASH MANAGEMENT IMPROVEMENT ACT PROGRAM ...................... 1,500,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to cash
management activities of the state and the
federal cash management improvement act of
1990, including required payment of inter-
est to the federal government and includ-
ing liabilities incurred in prior years.
Funds herein appropriated may be suballo-
cated, subject to the approval of the
director of the budget, to any state
department, agency or public benefit
corporation.
NONPERSONAL SERVICE
Contractual services ........................... 1,500,000
--------------
65 12550-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Fiduciary Funds .................... 2,328,620,900 0
Special Revenue Funds - Other ...... 175,400,000 0
---------------- ----------------
All Funds ........................ 2,504,020,900 0
================ ================
SCHEDULE
SENIOR COLLEGES .......................................... 1,422,857,400
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
Notwithstanding any other provision of law
to the contrary, for the purpose of para-
graph a of subdivision 14 of section 6206
of the education law, the separate amounts
appropriated herein for senior colleges
and central administration shall be deemed
to be amounts appropriated to senior
colleges and amounts appropriated to indi-
vidual senior colleges shall be deemed to
be amounts appropriated for programs or
purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all city university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
Provided further, 10 percent of state-sup-
ported funds appropriated herein shall be
allocated to each campus upon completion
of a performance improvement plan approved
by the board of trustees and the director
of the budget by December 31, 2015 to
serve as the basis for performance funding
allocations in future years; provided
further, each campus performance improve-
66 12550-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
ment plan shall include, but not be limit-
ed to: (i) criteria to improve access,
completion, academic and post-graduation
success, research, and community engage-
ment; (ii) experiential learning as a
requirement for graduation; (iii) a master
researcher program in partnership with the
city university research foundation to pay
bonuses to successful professors who
generate the greatest research and devel-
opment and commercialization opportu-
nities; and (iv) financial incentives for
campus presidents who provide proven lead-
ership resulting in commercialization of
research through the StartUp NY program.
For services and expenses for Baruch college . 135,119,100
For services and expenses for Brooklyn
college .................................... 147,844,500
For general expenses for city college,
including sophie b. davis biomedical
program and worker education ............... 169,473,600
For services and expenses for Hunter college . 171,700,400
For services and expenses for John Jay
college ..................................... 95,584,800
For services and expenses for Lehman college .. 96,481,900
For services and expenses for William E.
Macaulay honors college ........................ 291,100
For services and expenses for Medgar Evers
college ..................................... 55,849,400
For services and expenses for New York city
college of technology ....................... 95,264,500
For services and expenses for Queens
college, including the John D. Calandra
Italian American Institute ................. 152,688,700
For services and expenses for the college of
Staten Island .............................. 101,334,000
For services and expenses for York college .... 57,354,200
For services and expenses for the graduate
school and university center ............... 117,392,000
For services and expenses for the school of
professional studies, including the Joseph
Murphy Institute ............................. 3,157,900
For services and expenses for the graduate
school of journalism ......................... 7,029,200
For services and expenses of CUNY law school .. 16,292,100
--------------
INITIATIVES AND MANAGEMENT .................................. 62,467,200
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
67 12550-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
CUNY Senior College Operating Account - 60851
For services and expenses of central admin-
istration, provided however, $12,000,000
of this appropriation shall be allocated
to campuses upon completion of an approved
performance improvement plan and pursuant
to a methodology approved by the board of
trustees; provided, further, the amount
apportioned under such methodology for a
campus that fails to complete an approved
performance improvement plan by December
31, 2015 shall be reallocated among
campuses with approved performance
improvement plans in both the city univer-
sity of New York and the state university
of New York pursuant to an allocation plan
developed by the director of the division
of the budget.
Provided further, the chancellor of the
state university of New York and the chan-
cellor of the city university of New York
shall jointly develop a back office
consolidation plan to expeditiously
combine administrative functions between
the two university systems including, but
not limited to, human resources, financial
management, and information technology
services and submit such plan, with imple-
mentation timelines, to the state univer-
sity trustees, the city university trus-
tees, and shall submit the plan for
approval by the director of the division
of the budget on or before November 1,
2015 ........................................ 48,300,300
For services and expenses for information
services ..................................... 8,266,500
For services and expenses of library/
technology systems ........................... 3,900,400
For services and expenses related to the
expansion of nursing programs. A portion
of the funds herein appropriated may be
transferred to the general fund-local
assistance account of the city university
of New York to accomplish the purposes of
this appropriation, in accordance with a
plan approved by the director of the budg-
et ........................................... 2,000,000
--------------
SEARCH FOR EDUCATION, ELEVATION AND KNOWLEDGE (SEEK)
PROGRAMS .................................................. 18,378,000
68 12550-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with section
6452 of the education law, for SEEK
programs on senior college campuses,
including $1,000,000 which shall be
utilized to increase employment opportu-
nities for SEEK students and meet the
matching requirements of the federal
college work study program for SEEK
students .................................... 18,378,000
--------------
UNIVERSITY OPERATIONS ...................................... 804,905,300
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses of building
rentals ..................................... 52,842,400
For services and expenses for utilities
costs ....................................... 78,627,900
For expenses of fringe benefits including
social security payments ................... 673,435,000
--------------
UNIVERSITY PROGRAMS ......................................... 20,013,000
--------------
Fiduciary Funds
CUNY Senior College Operating Fund
CUNY Senior College Operating Account - 60851
For services and expenses, not to exceed 65
percent of total services and expenses,
related to the operation of child care
centers at the senior colleges for the
benefit of city university senior college
students, to be available for expenditure
upon submission to the director of the
budget of satisfactory evidence of the
required matching funds ...................... 1,430,000
69 12550-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For services and expenses of providing
student services, including advising &
counseling, athletics, career services,
health services, international student
services, veterans' support, and student
activities & leadership development .......... 1,700,000
For the payment of city university supple-
mental tuition assistance to certain cate-
gories of full-time students of senior
colleges of the city university who are
residents of the state of New York ........... 1,060,000
For services and expenses of matching
student financial aid ........................ 1,444,000
For services and expenses of existing
language immersion programs .................. 1,070,000
For services and expenses of PSC awards ........ 3,309,000
For payment of tuition reimbursement ........... 9,000,000
For services and expenses of CUNY LEADS ........ 1,000,000
--------------
Total gross senior college operating budget .............. 2,328,620,900
==============
Less: senior college revenue offset .................... (1,086,368,000)
Less: central administration and university wide programs
offset .................................................. (32,275,000)
--------------
Total net operating expense ............................ 1,209,977,900
--------------
SPECIAL REVENUE FUNDS - OTHER .............................. 175,400,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Income Reimbursable Account - 23250
For services and expenses of activities
supported in whole or in part by user fees
and other charges including dormitory
operations at Hunter college, including
liabilities incurred prior to July 1, 2015 . 115,400,000
--------------
Program account subtotal ................. 115,400,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Stabilization Account - 23267
For services and expenses at various campus-
es .......................................... 10,000,000
70 12550-02-5
CITY UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
--------------
Program account subtotal .................. 10,000,000
--------------
Special Revenue Funds - Other
IFR/City University Tuition Fund
City University Tuition Reimbursable Account - 23264
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees, including
liabilities incurred prior to July 1, 2015
to be available for expenditure upon
approval by the director of the budget of
an annual plan submitted by the university
to the director of the budget and chairs
of the senate finance committee and the
assembly ways and means committee on or
before August 1, 2015 ....................... 50,000,000
--------------
Program account subtotal .................. 50,000,000
--------------
71 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 14,533,000 0
Special Revenue Funds - Other ...... 1,896,000 0
Internal Service Funds ............. 34,445,000 0
---------------- ----------------
All Funds ........................ 50,874,000 0
================ ================
SCHEDULE
ADMINISTRATION AND INFORMATION MANAGEMENT PROGRAM ............ 5,316,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,006,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,007,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 35,000
Contractual services .............................. 11,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ........ 65,000
--------------
Program account subtotal ................... 2,072,000
--------------
Internal Service Funds
72 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
Health Insurance Revolving Account
Civil Service Employee Benefits Division Administration
Account - 55301
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,814,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,817,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 3,000
Contractual services ............................... 7,000
Equipment ........................................ 324,000
Fringe benefits ................................ 1,006,000
Indirect costs .................................... 62,000
--------------
Amount available for nonpersonal service ..... 1,427,000
--------------
Program account subtotal ................... 3,244,000
--------------
COMMISSION OPERATIONS AND MUNICIPAL ASSISTANCE ................. 717,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 701,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 702,000
--------------
73 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Contractual services .............................. 12,000
--------------
Amount available for nonpersonal service ........ 15,000
--------------
PERSONNEL BENEFIT SERVICES PROGRAM .......................... 26,626,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ...................... 1,402,000
Temporary service ................................. 27,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 1,440,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Contractual services .............................. 55,000
Equipment .......................................... 7,000
--------------
Amount available for nonpersonal service ....... 122,000
--------------
Program account subtotal ................... 1,562,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20100
For payments to the civil service department
from private foundations, corporations and
individuals.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds
Agencies Internal Service Fund
74 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
Civil Service EHS Occupational Health Program Account -
55056
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 422,000
Temporary service ................................ 178,000
--------------
Amount available for personal service .......... 600,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 90,000
Contractual services ............................. 251,000
Equipment .......................................... 4,000
Fringe benefits .................................. 333,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 825,000
--------------
Program account subtotal ................... 1,425,000
--------------
Internal Service Funds
Health Insurance Revolving Account
Health Insurance Internal Services Account - 55300
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
75 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 8,322,000
Temporary service ................................. 30,000
Holiday/overtime compensation .................... 129,000
--------------
Amount available for personal service ........ 8,481,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 373,000
Travel ........................................... 145,000
Contractual services ........................... 8,161,000
Equipment ........................................ 164,000
Fringe benefits ................................ 4,700,000
Indirect costs ................................... 317,000
--------------
Amount available for nonpersonal service .... 13,860,000
--------------
Total amount available ...................... 22,341,000
--------------
For suballocation to the department of audit
and control for services and expenses for
auditors in order to achieve administra-
tive savings in the health insurance
program.
PERSONAL SERVICE
Personal service--regular ........................ 414,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 1,000
Contractual services ............................... 1,000
Fringe benefits .................................. 220,000
Indirect costs .................................... 13,000
--------------
Amount available for nonpersonal service ....... 235,000
--------------
Total amount available ......................... 649,000
--------------
For suballocation to the department of audit
and control for services and expenses
related to health insurance program
payroll transactions.
76 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 226,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 117,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 123,000
--------------
Total amount available ......................... 349,000
--------------
Program account subtotal .................. 23,339,000
--------------
PERSONNEL MANAGEMENT SERVICES PROGRAM ....................... 18,215,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any provision of law, rule
or regulation to the contrary, of the
amounts appropriated herein, $500,000
shall be made available for services and
expenses related to implementing efficien-
cies in the recruitment, testing and
retention of employees in up to five
selected agencies; provided however, (i)
such services shall include, but not be
limited to: development of computer based
tests, skills development, knowledge
transfer, succession planning activities;
and (ii) such funds shall be available
pursuant to a spending plan, subject to
approval by the director of the budget,
which shall include but not be limited to:
program activities, deliverables and asso-
ciated completion dates.
PERSONAL SERVICE
Personal service--regular ...................... 8,907,000
Temporary service ................................ 900,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 9,838,000
--------------
77 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................ 27,000
Contractual services ............................. 279,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 344,000
--------------
Program account subtotal .................. 10,182,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Examination and Miscellaneous Revenue Account - 22065
For services and expenses related to New
York state personnel management services
provided by the department.
PERSONAL SERVICE
Personal service--regular ........................ 520,000
Temporary service ................................. 10,000
--------------
Amount available for personal service .......... 530,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 33,000
Contractual services ............................. 639,000
Equipment ......................................... 25,000
Fringe benefits .................................. 294,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ..... 1,066,000
--------------
Program account subtotal ................... 1,596,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Department of Civil Service Administration Account -
55055
For services and expenses related to section
11 of the civil service law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
78 12550-02-5
DEPARTMENT OF CIVIL SERVICE
STATE OPERATIONS 2015-16
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,574,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 2,589,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 58,000
Travel ............................................ 60,000
Contractual services ........................... 2,145,000
Equipment ......................................... 52,000
Fringe benefits ................................ 1,424,000
Indirect costs ................................... 109,000
--------------
Amount available for nonpersonal service ..... 3,848,000
--------------
Program account subtotal ................... 6,437,000
--------------
79 12550-02-5
COMMISSION OF CORRECTION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,894,000 0
---------------- ----------------
All Funds ........................ 2,894,000 0
================ ================
SCHEDULE
IMPROVEMENT OF CORRECTIONAL FACILITIES PROGRAM ............... 2,894,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,433,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,453,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ........................................... 170,000
Contractual services ............................. 242,000
Equipment .......................................... 8,000
--------------
Amount available for nonpersonal service ....... 441,000
--------------
80 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,722,586,000 0
Special Revenue Funds - Federal .... 40,500,000 101,676,000
Special Revenue Funds - Other ...... 32,355,000 0
Enterprise Funds ................... 43,343,000 0
Internal Service Funds ............. 64,122,000 0
---------------- ----------------
All Funds ........................ 2,902,906,000 101,676,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 82,732,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 12,022,000
Holiday/overtime compensation .................... 102,000
--------------
Amount available for personal service ....... 12,124,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 338,000
Travel ........................................... 238,000
Contractual services ............................. 918,000
Equipment ........................................ 213,000
--------------
Amount available for nonpersonal service ..... 1,707,000
--------------
Program account subtotal .................. 13,831,000
--------------
81 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Correctional Services-NIC Grants Account - 25306
For services and expenses incurred by the
department of corrections and community
supervision for the incarceration of ille-
gal aliens.
Personal service .............................. 34,000,000
--------------
Program account subtotal .................. 34,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Substance Abuse Treatment State Prisons Account - 25408
For services and expenses related to
substance abuse treatment in state pris-
ons.
Personal service ............................... 1,500,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Unanticipated Federal Grants Account - 25371
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of various purposes and programs.
Nonpersonal service ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Capacity Contracting Account - 22016
For services and expenses incurred by the
department of corrections and community
supervision for the housing of inmates
from other jurisdictions under contracts
entered into under the direction of the
commissioner.
82 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 12,855,000
Temporary service ................................. 94,000
Holiday/overtime compensation .................. 1,051,000
--------------
Amount available for personal service ....... 14,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,106,000
Travel ............................................ 36,000
Contractual services ........................... 2,747,000
Equipment ......................................... 91,000
Fringe benefits ................................ 5,600,000
Indirect costs ................................... 420,000
--------------
Amount available for nonpersonal service .... 11,000,000
--------------
Program account subtotal .................. 25,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Correctional Services Asset Forfeiture Account - 22189
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Equipment ........................................ 600,000
--------------
Program account subtotal ..................... 700,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Employee Mess Correctional Services Account - 50300
For services and expenses related to the
operation of employee mess programs.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,021,000
Travel ............................................. 5,000
Contractual services ........................... 1,007,000
83 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Equipment ......................................... 50,000
Fringe benefits .................................. 207,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ..... 2,301,000
--------------
Program account subtotal ................... 2,701,000
--------------
COMMUNITY SUPERVISION PROGRAM .............................. 132,327,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities and may be increased or
decreased by interchange with any other
appropriation within the department of
corrections and community supervision
general fund - state purposes account with
the approval of the director of the budg-
et.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 103,291,000
Holiday/overtime compensation .................. 3,000,000
--------------
Amount available for personal service ...... 106,291,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 839,000
Travel ......................................... 3,110,000
Contractual services .......................... 19,939,000
Equipment ...................................... 1,323,000
--------------
84 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Amount available for nonpersonal service .... 25,211,000
--------------
Program account subtotal ................. 131,502,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Parole Officers' Memorial Fund Account - 20100
For services and expenses of the parole
officers' memorial fund established pursu-
ant to chapter 654 of the laws of 1996.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services ............................. 300,000
Equipment ......................................... 75,000
--------------
Program account subtotal ..................... 425,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Asset Forfeiture Account - 21999
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Equipment ........................................ 300,000
--------------
Program account subtotal ..................... 400,000
--------------
CORRECTIONAL INDUSTRIES PROGRAM ............................. 64,864,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Correctional - Recycling Fund Account - 50325
For services and expenses related to the
operation and maintenance of the correc-
tional recycling programs.
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
85 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ............................................. 2,000
Contractual services ............................. 160,000
Equipment ......................................... 60,000
Fringe benefits .................................. 113,000
Indirect costs ..................................... 7,000
--------------
Amount available for nonpersonal service ....... 542,000
--------------
Program account subtotal ..................... 742,000
--------------
Internal Service Funds
Correctional Industries Revolving Account
Correctional Industries Account - 55350
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 16,776,000
Temporary service ................................. 15,000
Holiday/overtime compensation .................... 700,000
--------------
Amount available for personal service ....... 17,491,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 26,181,000
Travel ........................................... 500,000
Contractual services ........................... 8,000,000
Equipment ...................................... 1,350,000
Fringe benefits ............................... 10,000,000
Indirect costs ................................... 600,000
--------------
Amount available for nonpersonal service .... 46,631,000
--------------
Program account subtotal .................. 64,122,000
--------------
86 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
HEALTH SERVICES PROGRAM .................................... 377,353,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities and may be increased or
decreased by interchange or transfer with
any other general fund appropriation with-
in the department of corrections and
community supervision with the approval of
the director of the budget. A portion of
these funds may be transferred or suballo-
cated to the department of health or other
state agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 133,878,000
Temporary service .............................. 5,471,000
Holiday/overtime compensation .................. 6,671,000
--------------
Amount available for personal service ...... 146,020,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 113,312,000
Travel ........................................... 271,000
Contractual services ......................... 116,888,000
Equipment ........................................ 862,000
--------------
Amount available for nonpersonal service ... 231,333,000
--------------
PAROLE BOARD PROGRAM ......................................... 6,598,000
--------------
87 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
Notwithstanding section 51 of the state
finance law, the amounts herein appropri-
ated shall not be decreased by interchange
with any other appropriation.
PERSONAL SERVICE
Personal service--regular ...................... 6,195,000
Holiday/overtime compensation ..................... 60,000
--------------
Amount available for personal service ........ 6,255,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 92,000
Travel ........................................... 209,000
Contractual services .............................. 40,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 343,000
--------------
PROGRAM SERVICES PROGRAM ................................... 270,094,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities and may be increased or
decreased by interchange with any other
appropriation within the department of
corrections and community supervision
general fund - state purposes account with
the approval of the director of the budg-
et.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
88 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 194,246,000
Temporary service .............................. 4,613,000
Holiday/overtime compensation .................. 1,141,000
--------------
Amount available for personal service ...... 200,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 6,056,000
Travel ........................................... 368,000
Contractual services .......................... 20,920,000
Equipment ........................................ 750,000
--------------
Amount available for nonpersonal service .... 28,094,000
--------------
Program account subtotal ................. 228,094,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Correctional Services Account - 20107
For services and expenses of various activ-
ities funded through gifts and donations.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Offender Programming - 22208
For services and expenses of offender
programs awarded through grant applica-
tions funded by private entities.
NONPERSONAL SERVICE
Contractual services ........................... 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
89 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Enterprise Funds
Correctional Services Commissary Account
Central Office Account - 50100
For services and expenses of operating self
sustaining facility commissaries.
NONPERSONAL SERVICE
Supplies and materials ........................ 38,000,000
Contractual services ........................... 1,900,000
--------------
Program account subtotal .................. 39,900,000
--------------
SUPERVISION OF INMATES PROGRAM ........................... 1,582,783,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities and may be increased or
decreased by interchange with any other
appropriation within the department of
corrections and community supervision
general fund - state purposes account with
the approval of the director of the budg-
et.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................. 1,390,639,000
Temporary Service ............................. 11,788,000
Holiday/overtime compensation ................ 162,535,000
--------------
Amount available for personal service .... 1,564,962,000
--------------
90 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ......................... 9,206,000
Travel ......................................... 2,400,000
Contractual services ........................... 5,020,000
Equipment ...................................... 1,195,000
--------------
Amount available for nonpersonal service .... 17,821,000
--------------
SUPPORT SERVICES PROGRAM ................................... 386,155,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be available for services and expenses
including lease payments to the dormitory
authority, as successor to the facilities
development corporation pursuant to chap-
ter 83 of the laws of 1995, pursuant to an
agreement entered into between the facili-
ties development corporation and the
department of corrections and community
supervision for the rental of correctional
facilities and may be used for the payment
of prior year liabilities and may be
increased or decreased by interchange with
any other appropriation within the depart-
ment of corrections and community super-
vision general fund - state purposes
account with the approval of the director
of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 151,530,000
Holiday/overtime compensation .................. 9,197,000
--------------
91 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS 2015-16
Amount available for personal service ...... 160,727,000
--------------
NONPERSONAL SERVICE
Supplies and materials ....................... 165,745,000
Travel ......................................... 1,050,000
Contractual services .......................... 45,927,000
Equipment ...................................... 8,976,000
--------------
Amount available for nonpersonal service ... 221,698,000
--------------
Program account subtotal ................. 382,425,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Food Production Center Account - 22136
PERSONAL SERVICE
Personal service--regular ........................ 214,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,152,000
Travel ........................................... 590,000
Contractual services ............................. 305,000
Equipment ........................................ 374,000
Fringe benefits ................................... 90,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ..... 3,516,000
--------------
Program account subtotal ................... 3,730,000
--------------
92 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Correctional Services-NIC Grants Account - 25306
By chapter 50, section 1, of the laws of 2014:
For services and expenses incurred by the department of corrections
and community supervision for the incarceration of illegal aliens.
Personal service ... 34,000,000 .................... (re. $34,000,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Correctional Services-NIC Grants Account
By chapter 50, section 1, of the laws of 2013:
For services and expenses incurred by the department of corrections
and community supervision for the incarceration of illegal aliens.
Personal service ... 34,000,000 .................... (re. $33,182,000)
For services and expenses related to substance abuse treatment in
state prisons.
Personal service ... 1,500,000 ...................... (re. $1,243,000)
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs.
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses incurred by the department of corrections
and community supervision for the incarceration of illegal aliens.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 34,000,000 .................... (re. $20,629,000)
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Nonpersonal service ... 2,000,000 ..................... (re. $547,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to various purposes including
correction officer vests ... 1,000,000 .............. (re. $575,000)
93 12550-02-5
DEPARTMENT OF CORRECTIONS AND COMMUNITY SUPERVISION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Substance Abuse Treatment State Prisons Account - 25408
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to substance abuse treatment in
state prisons.
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Unanticipated Federal Grants Account - 25371
By chapter 50, section 1, of the laws of 2014:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of various purposes and programs.
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
94 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 38,017,000 0
Special Revenue Funds - Federal .... 21,450,000 50,060,000
Special Revenue Funds - Other ...... 8,516,000 0
---------------- ----------------
All Funds ........................ 67,983,000 50,060,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 11,645,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be available for program expenses, includ-
ing the payment of liabilities incurred
prior to April 1, 2015 or hereafter to
accrue, and may be increased or decreased
by interchange with any other appropri-
ation within the division of criminal
justice services general fund - state
purposes account with the approval of the
director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,238,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 6,242,000
--------------
95 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 880,000
Travel ............................................ 31,000
Contractual services ........................... 3,861,000
Equipment ........................................ 631,000
--------------
Amount available for nonpersonal service ..... 5,403,000
--------------
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM ........... 56,338,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be available for program expenses, includ-
ing the payment of liabilities incurred
prior to April 1, 2015 or hereafter to
accrue, and may be increased or decreased
by interchange with any other appropri-
ation within the division of criminal
justice services general fund - state
purposes account with the approval of the
director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 20,164,000
Temporary service ................................. 15,000
Holiday/overtime compensation ..................... 69,000
--------------
Amount available for personal service ....... 20,248,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 700,000
Travel ........................................... 241,000
96 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
Contractual services ........................... 4,879,000
Equipment ........................................ 304,000
--------------
Amount available for nonpersonal service ..... 6,124,000
--------------
Program account subtotal .................. 26,372,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Identification and Technology Account - 25475
For services and expenses related to crime
identification technologies, pursuant to
an expenditure plan developed by the
commissioner of the division of criminal
justice services. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies.
Personal service ............................... 2,000,000
Nonpersonal service ............................ 6,000,000
--------------
Program account subtotal ................... 8,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DCJS Miscellaneous Discretionary Account - 25470
Funds herein appropriated may be used to
disburse unanticipated federal grants in
support of state and local programs to
prevent crime, support law enforcement,
improve the administration of justice, and
assist victims. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies.
Personal service ............................... 1,000,000
Nonpersonal service ............................ 5,000,000
Fringe benefits ................................ 1,000,000
--------------
Program account subtotal ................... 7,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account
97 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
For services and expenses related to the
federal Edward Byrne memorial justice
assistance formula program. Funds appro-
priated herein shall be expended pursuant
to a plan developed by the commissioner of
criminal justice services and approved by
the director of the budget. A portion of
these funds may be transferred to aid to
localities and/or suballocated to other
state agencies.
Personal service ............................... 3,900,000
Nonpersonal service .............................. 100,000
--------------
Program account subtotal ................... 4,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula
Account - 25436
For services and expenses associated with
the juvenile justice and delinquency
prevention formula account in accordance
with a distribution plan determined by the
juvenile justice advisory group and
affirmed by the commissioner of the divi-
sion of criminal justice services. A
portion of these funds may be transferred
to aid to localities and may be suballo-
cated to other state agencies.
Personal service ................................. 625,000
Nonpersonal service .............................. 325,000
--------------
Program account subtotal ..................... 950,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Violence Against Women Account - 25477
For services and expenses related to the
federal violence against women program
pursuant to an expenditure plan developed
by the commissioner of the division of
criminal justice services. A portion of
these funds may be transferred to aid to
localities and may be suballocated to
other state agencies.
98 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
Personal service ................................. 800,000
Nonpersonal service .............................. 700,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20197
For services and expenses associated with
gifts, grants and bequests to the division
of criminal justice services.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Missing Children's Clearinghouse Account - 20192
For services and expenses associated with
grants, gifts and bequests to the division
of criminal justice services for missing
children.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 510,000
Equipment ........................................ 290,000
--------------
Amount available for nonpersonal service ....... 950,000
--------------
Program account subtotal ................... 1,250,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CJS - Conference and Signs Account - 22190
99 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fingerprint Identification and Technology Account -
21950
For services and expenses associated with
the development of technology solutions
that advance the detection and prevention
of crime, according to a plan developed by
the commissioner of the division of crimi-
nal justice services and approved by the
director of the budget. Amounts may be
transferred to other state agencies or may
be used to make grants to local govern-
ments in support of this purpose. A
portion of these funds may be suballocated
to other state agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 6,037,000
--------------
Program account subtotal ................... 6,437,000
--------------
Special Revenue Funds - Other
100 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS 2015-16
State Police Motor Vehicle Law Enforcement and Motor
Vehicle Theft and Insurance Fraud Prevention Fund
Motor Vehicle Theft and Insurance Fraud Account - 22801
Notwithstanding any other provision of law,
for services and expenses associated with
local anti-auto theft programs.
PERSONAL SERVICE
Personal service--regular ........................ 200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 33,000
Contractual services ............................... 2,000
Equipment .......................................... 2,000
Fringe benefits ................................... 80,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ..................... 329,000
--------------
101 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CRIME PREVENTION AND REDUCTION STRATEGIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Identification and Technology Account - 25475
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
The appropriation made by chapter 50, section 1, of the laws of 2013, is
hereby amended and reappropriated to read:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... [6,000,000] 5,900,000 ....... (re. $5,900,000)
FRINGE BENEFITS ... 100,000 ........................... (re. $100,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2013:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,000,000 ........................ (re. $250,000)
Nonpersonal service ... 5,900,000 ..................... (re. $250,000)
Fringe benefits ... 100,000 ........................... (re. $100,000)
The appropriation made by chapter 50, section 1, of the laws of 2011, as
amended by chapter 50, section 1, of the laws of 2013, is hereby
amended and reappropriated to read:
For services and expenses related to crime identification technolo-
gies, pursuant to an expenditure plan developed by the commissioner
of the division of criminal justice services. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state agencies.
102 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 1,500,000 ......................... (re. $50,000)
Nonpersonal service ... [1,450,000] 1,290,000 .......... (re. $50,000)
FRINGE BENEFITS ... 160,000 ........................... (re. $160,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
DCJS Miscellaneous Discretionary Account - 25470
By chapter 50, section 1, of the laws of 2014:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies.
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2013:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies.
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 5,000,000 ................... (re. $4,700,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 5,000,000 ................... (re. $4,000,000)
Fringe benefits ... 1,000,000 ......................... (re. $250,000)
By chapter 50, section 1, of the laws of 2011:
Funds herein appropriated may be used to disburse unanticipated feder-
al grants in support of state and local programs to prevent crime,
support law enforcement, improve the administration of justice, and
assist victims. A portion of these funds may be transferred to aid
to localities and may be suballocated to other state agencies.
Personal service ... 2,500,000 ........................ (re. $100,000)
103 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Nonpersonal service ... 8,150,000 ................... (re. $1,000,000)
Fringe benefits ... 1,350,000 ......................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Edward Byrne Memorial Grant Account
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies.
Personal service ... 3,900,000 ...................... (re. $3,900,000)
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies.
Personal service ... 3,900,000 ...................... (re. $3,900,000)
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 3,900,000 ........................ (re. $350,000)
Nonpersonal service ... 100,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the federal Edward Byrne memorial
justice assistance formula program. Funds appropriated herein shall
be expended pursuant to a plan developed by the commissioner of
criminal justice services and approved by the director of the budg-
et. A portion of these funds may be transferred to aid to localities
and/or suballocated to other state agencies.
Personal service ... 5,000,000 ......................... (re. $50,000)
104 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Nonpersonal service ... 1,000,000 ...................... (re. $50,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Juvenile Accountability Incentive Block Grant Account
The appropriation made by chapter 50, section 1, of the laws of 2013, is
hereby amended and reappropriated to read:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Personal service ... 450,000 .......................... (re. $100,000)
Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 450,000 .......................... (re. $100,000)
Nonpersonal service ... 200,000 ........................ (re. $50,000)
The appropriation made by chapter 50, section 1, of the laws of 2011, is
hereby amended and reappropriated to read:
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Personal service ... 500,000 ........................... (re. $50,000)
Nonpersonal service ... [200,000] 150,000 .............. (re. $50,000)
FRINGE BENEFITS ... 50,000 ............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2013:
105 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the federal juvenile accountabil-
ity incentive block grant program, pursuant to an expenditure plan
developed by the commissioner of the division of criminal justice
services, provided however that up to 10 percent of the amount here-
in appropriated may be used for program administration. A portion of
these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Personal service ... 350,000 ........................... (re. $50,000)
Nonpersonal service ... 350,000 ....................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Juvenile Justice and Delinquency Prevention Formula Account - 25436
By chapter 50, section 1, of the laws of 2014:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies.
Personal service ... 625,000 .......................... (re. $625,000)
Nonpersonal service ... 325,000 ....................... (re. $325,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies.
Personal service ... 625,000 .......................... (re. $200,000)
Nonpersonal service ... 325,000 ....................... (re. $150,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 625,000 .......................... (re. $100,000)
Nonpersonal service ... 325,000 ....................... (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
106 12550-02-5
DIVISION OF CRIMINAL JUSTICE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses associated with the juvenile justice and
delinquency prevention formula account in accordance with a distrib-
ution plan determined by the juvenile justice advisory group and
affirmed by the commissioner of the division of criminal justice
services. A portion of these funds may be transferred to aid to
localities and may be suballocated to other state agencies.
Personal service ... 500,000 .......................... (re. $100,000)
Nonpersonal service ... 500,000 ....................... (re. $100,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Violence Against Women Account - 25477
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Personal service ... 800,000 .......................... (re. $800,000)
Nonpersonal service ... 450,000 ....................... (re. $450,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Personal service ... 800,000 .......................... (re. $500,000)
Nonpersonal service ... 450,000 ....................... (re. $300,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal violence against
women program pursuant to an expenditure plan developed by the
commissioner of the division of criminal justice services. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 800,000 ........................... (re. $50,000)
Nonpersonal service ... 450,000 ........................ (re. $50,000)
107 12550-02-5
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,750,000 9,343,000
Enterprise Funds ................... 10,000 0
---------------- ----------------
All Funds ........................ 4,760,000 9,343,000
================ ================
SCHEDULE
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM .................. 4,760,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account - 25143
For services and expenses related to the
provision of services to the develop-
mentally disabled under the provisions of
the federal developmental disabilities
bill of rights act of nineteen hundred
seventy-five.
Personal service ............................... 1,163,000
Nonpersonal service ............................ 2,903,000
Fringe benefits .................................. 661,000
Indirect costs .................................... 23,000
--------------
Program account subtotal ................... 4,750,000
--------------
Enterprise Funds
Agencies Enterprise Fund
DDPC Publications Account - 50300
For services and expenses incurred by the
developmental disabilities planning coun-
cil related to producing, reproducing,
distributing, and mailing printed,
recorded and electronic media.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
--------------
Program account subtotal ...................... 10,000
--------------
108 12550-02-5
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
DEVELOPMENTAL DISABILITIES PLANNING PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
DD Planning Council Account - 25143
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred
seventy-five.
Personal service ... 1,148,000 ...................... (re. $1,148,000)
Nonpersonal service ... 2,705,000 ................... (re. $2,666,000)
Fringe benefits ... 495,000 ........................... (re. $495,000)
Indirect costs ... 402,000 ............................ (re. $402,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred
seventy-five.
Personal service ... 1,076,000 ........................ (re. $222,000)
Nonpersonal service ... 2,833,000 ................... (re. $2,175,000)
Fringe benefits ... 464,000 ........................... (re. $464,000)
Indirect costs ... 377,000 ............................ (re. $370,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the provision of services to the
developmentally disabled under the provisions of the federal devel-
opmental disabilities bill of rights act of nineteen hundred
seventy-five.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,044,000 ......................... (re. $44,000)
Nonpersonal service ... 3,246,000 ................... (re. $1,049,000)
Fringe benefits ... 450,000 ........................... (re. $308,000)
109 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 20,136,000 8,428,000
Special Revenue Funds - Federal .... 2,000,000 7,444,000
Special Revenue Funds - Other ...... 3,458,000 0
---------------- ----------------
All Funds ........................ 25,594,000 15,872,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,207,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,698,000
Holiday/overtime compensation ..................... 39,000
--------------
Amount available for personal service ........ 1,737,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 64,000
Travel ............................................ 86,000
Contractual services ........................... 1,279,000
Equipment ......................................... 41,000
--------------
Amount available for nonpersonal service ..... 1,470,000
--------------
CLEAN AIR PROGRAM .............................................. 385,000
--------------
110 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Clean Air Fund
Clean Air Account - 21451
PERSONAL SERVICE
Personal service--regular ........................ 195,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 25,000
Contractual services .............................. 88,000
Equipment ......................................... 12,000
Fringe benefits ................................... 57,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 190,000
--------------
ECONOMIC DEVELOPMENT PROGRAM ................................ 14,977,000
--------------
General Fund
State Purposes Account - 10050
Up to $1,000,000 of the funds appropriated
hereby may be suballocated or transferred
to any department, agency, or public
authority.
PERSONAL SERVICE
Personal service--regular ...................... 9,787,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 9,793,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 176,000
Travel ........................................... 136,000
Contractual services ........................... 1,228,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service ..... 1,599,000
--------------
Total amount available ...................... 11,392,000
--------------
111 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
For services and expenses for programs and
activities to promote international trade.
NONPERSONAL SERVICE
Contractual services ............................. 700,000
--------------
Program account subtotal .................. 12,092,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
Nonpersonal service ............................ 2,000,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Procurement Opportunities Newsletter Account - 22133
For services and expenses of a procurement
contract newsletter pursuant to article
4-C of the economic development law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ............................. 875,000
Equipment ......................................... 10,000
--------------
Program account subtotal ..................... 885,000
--------------
MARKETING AND ADVERTISING PROGRAM ............................ 7,025,000
--------------
General Fund
State Purposes Account - 10050
112 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 1,942,000
Temporary service .................................. 7,000
Holiday/overtime compensation ..................... 52,000
--------------
Amount available for personal service ........ 2,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 15,000
Contractual services ............................. 305,000
Equipment .......................................... 6,000
--------------
Amount available for nonpersonal service ....... 336,000
--------------
Total amount available ....................... 2,337,000
--------------
For services and expenses of tourism market-
ing. Notwithstanding any inconsistent
provision of law, all or a portion of this
appropriation may, subject to the approval
of the director of the budget, be trans-
ferred to the general fund, local assis-
tance account, for a local tourism
promotion matching grants program pursuant
to article 5-A of the economic development
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 655,000
Contractual services ........................... 1,190,000
Equipment ........................................ 655,000
--------------
Total amount available ....................... 2,500,000
--------------
113 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS 2015-16
Program account subtotal ................... 4,837,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Commerce Economic Development Assistance Account - 22042
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ......................... 84,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ........................... 2,057,000
Fringe benefits ................................... 38,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ..... 2,104,000
--------------
Program account subtotal ................... 2,188,000
--------------
114 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ECONOMIC DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Up to $1,000,000 of the funds appropriated hereby may be suballocated
or transferred to any department, agency, or public authority.
Personal service--regular ... 9,312,000 ............... (re. $443,000)
Contractual services ... 953,000 ...................... (re. $211,000)
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 700,000 ...................... (re. $700,000)
By chapter 50, section 1, of the laws of 2013:
Contractual services ... 4,701,000 .................. (re. $2,345,000)
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 700,000 ...................... (re. $700,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses for programs and activities to promote
international trade.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 700,000 ...................... (re. $472,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 1,080,000 .................... (re. $174,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses for programs and activities to promote
international trade.
Contractual services ... 1,200,000 ..................... (re. $45,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - 25340
By chapter 50, section 1, of the laws of 2014:
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2013:
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
115 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
By chapter 50, section 1, of the laws of 2011:
Nonpersonal service ... 2,000,000 ................... (re. $1,444,000)
MARKETING AND ADVERTISING PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account, for a
local tourism promotion matching grants program pursuant to article
5-A of the economic development law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 655,000 .................... (re. $537,000)
Contractual services ... 1,190,000 .................... (re. $431,000)
Equipment ... 655,000 ................................. (re. $655,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account, for a
local tourism promotion matching grants program pursuant to article
5-A of the economic development law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
116 12550-02-5
DEPARTMENT OF ECONOMIC DEVELOPMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Supplies and materials ... 655,000 ..................... (re. $21,000)
Contractual services ... 1,190,000 .................... (re. $236,000)
Equipment ... 655,000 ................................. (re. $100,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account, for a
local tourism promotion matching grants program pursuant to article
5-A of the economic development law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 655,000 .................... (re. $655,000)
Contractual services ... 1,520,000 ..................... (re. $12,000)
Equipment ... 655,000 ................................. (re. $356,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of tourism marketing. Notwithstanding any
inconsistent provision of law, all or a portion of this appropri-
ation may, subject to the approval of the director of the budget, be
transferred to the general fund, local assistance account, for a
local tourism promotion matching grants program pursuant to article
5-A of the economic development law.
Contractual services ... 1,624,000 ..................... (re. $35,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses of an upstate business marketing program to
attract and return businesses pursuant to a plan submitted by the
commissioner of economic development and approved by the director of
the budget.
Contractual services ... 1,750,000 .................... (re. $300,000)
117 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
For payment according to the following schedule, net of
disallowances, refunds, reimbursements and credits:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 47,712,000 458,000
Special Revenue Funds - Federal .... 355,022,000 693,410,266
Special Revenue Funds - Other ...... 149,293,000 20,202,000
Internal Service Funds ............. 33,663,000 0
---------------- ----------------
All Funds ........................ 585,690,000 714,070,266
================ ================
SCHEDULE
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM ..... 144,380,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration of the high school equiv-
alency diploma exam.
PERSONAL SERVICE
Personal service--regular ........................ 614,000
Temporary service ................................. 53,000
--------------
Amount available for personal service .......... 667,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................. 5,000
Contractual services ........................... 3,480,000
Equipment ......................................... 21,000
--------------
Amount available for nonpersonal service ..... 3,539,000
--------------
Program account subtotal ................... 4,206,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For the administration of grants for specif-
ic programs including, but not limited to,
118 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
vocational rehabilitation and supported
employment.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service .............................. 60,384,525
Nonpersonal service ........................... 14,949,492
Fringe benefits ............................... 30,672,287
Indirect costs ................................ 16,673,176
--------------
Total amount available ..................... 122,679,480
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
independent living centers.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ................................. 300,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 161,520
Indirect costs ..................................... 9,000
--------------
Total amount available ......................... 970,520
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
in service training.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ................................. 120,000
Nonpersonal service .............................. 428,040
119 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Fringe benefits ................................... 60,972
Indirect costs .................................... 32,988
--------------
Total amount available ......................... 642,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
the workforce investment act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 2,719,000
Nonpersonal service ............................ 3,253,023
Fringe benefits ................................ 1,381,524
Indirect costs ................................... 747,453
--------------
Total amount available ....................... 8,101,000
--------------
Program account subtotal ................. 132,393,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
High School Equivalency Account - 21979
Notwithstanding section 97-hhh of the state
finance law or any other provision of law
to the contrary, funds appropriated herein
shall be available for services and
expenses related to the administration of
the high school equivalency diploma exam.
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 3,000
Contractual services ............................. 949,000
--------------
Program account subtotal ..................... 955,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
120 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
For expenses of contractual services for the
rehabilitation of social security disabil-
ity beneficiaries.
PERSONAL SERVICE
Personal service--regular ........................ 308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Contractual services ............................. 262,659
Fringe benefits .................................. 327,866
Indirect costs .................................... 59,475
--------------
Amount available for nonpersonal service ....... 687,000
--------------
Program account subtotal ..................... 995,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Tuition Reimbursement Account - 20451
For reimbursement of tuition payments made
by or on behalf of students at proprietary
institutions registered or licensed pursu-
ant to section 5001 of the education law,
including liabilities incurred prior to
April 1, 2015.
NONPERSONAL SERVICE
Contractual services ............................. 200,000
Fringe benefits ................................ 1,309,000
--------------
Program account subtotal ................... 1,509,000
--------------
Special Revenue Funds - Other
Tuition Reimbursement Fund
Vocational School Supervision Account - 20452
For services and expenses for the super-
vision of institutions registered pursuant
to section 5001 of the education law, and
for services and expenses of supervisory
programs and payment of associated indi-
rect costs and general state charges.
121 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 1,747,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 1,755,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................ 40,000
Contractual services ........................... 1,432,000
Equipment ......................................... 12,000
Fringe benefits .................................. 857,000
Indirect costs .................................... 57,000
--------------
Amount available for nonpersonal service ..... 2,410,000
--------------
Program account subtotal ................... 4,165,000
--------------
Special Revenue Funds - Other
Vocational Rehabilitation Fund
Vocational Rehabilitation Account - 23051
For services and expenses of the special
workers' compensation program.
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 4,000
Contractual services ............................. 146,000
Equipment .......................................... 5,000
--------------
Program account subtotal ..................... 157,000
--------------
CULTURAL EDUCATION PROGRAM .................................. 72,322,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to conser-
vation and preservation of library materi-
als and the talking book and braille
library.
122 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 388,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................. 2,000
Contractual services ............................. 278,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ....... 305,000
--------------
Program account subtotal ..................... 693,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
For administration of federal grants pursu-
ant to various federal laws including
funds from the national endowment of
humanities, the institute of museum and
library services, the United States
geological survey, the United States
department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 3,157,000
Nonpersonal service ............................ 2,995,000
Fringe benefits ................................ 1,095,000
Indirect costs ................................... 511,000
--------------
Total amount available ....................... 7,758,000
--------------
For the administration of federal grants
pursuant to various federal laws includ-
ing: the library services technology act
(LSTA).
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
123 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 3,570,000
Nonpersonal service ............................ 1,250,000
Fringe benefits ................................ 2,100,000
Indirect costs ................................... 700,000
--------------
Total amount available ....................... 7,620,000
--------------
Program account subtotal .................. 15,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cultural Education Account - 22063
For services and expenses of the office of
cultural education, including but not
limited to the state museum, state
library, and state archives. Notwithstand-
ing any inconsistent provision of law, a
portion of this appropriation may be
suballocated to other state departments
and agencies, as needed to accomplish the
intent of this appropriation.
PERSONAL SERVICE
Personal service--regular ..................... 14,225,000
Temporary service .............................. 1,009,000
Holiday/overtime compensation .................... 303,000
--------------
Amount available for personal service ....... 15,537,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,333,000
Travel ........................................... 298,000
Contractual services ........................... 4,319,000
Equipment ...................................... 1,854,000
Fringe benefits ................................ 7,618,000
Indirect costs ................................... 674,000
--------------
Amount available for nonpersonal service .... 17,096,000
--------------
Program account subtotal .................. 32,633,000
--------------
124 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Archives Account - 22077
For services and expenses of the state
archives.
NONPERSONAL SERVICE
Supplies and materials ........................... 171,000
Travel ............................................. 9,000
Contractual services .............................. 13,000
Equipment ......................................... 64,000
--------------
Program account subtotal ..................... 257,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Library Account - 21968
For services and expenses of the state
library.
NONPERSONAL SERVICE
Supplies and materials ............................ 66,000
Travel ............................................ 28,000
Contractual services ............................. 600,000
Equipment ......................................... 35,000
--------------
Program account subtotal ..................... 729,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Education Museum Account - 21924
For services and expenses of the state muse-
um.
PERSONAL SERVICE
Temporary service ................................ 760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 245,000
Travel ........................................... 109,000
Contractual services ........................... 1,074,000
Equipment ........................................ 738,000
125 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Fringe benefits .................................. 372,000
Indirect costs .................................... 24,000
--------------
Amount available for nonpersonal service ..... 2,562,000
--------------
Program account subtotal ................... 3,322,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Summer School of Arts Account - 21929
For services and expenses of the summer
school of the arts. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed, to accomplish the intent of
this appropriation.
PERSONAL SERVICE
Temporary service ................................. 88,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 45,000
Contractual services ........................... 1,273,000
Equipment ......................................... 15,000
--------------
Amount available for nonpersonal service ..... 1,393,000
--------------
Program account subtotal ................... 1,481,000
--------------
Special Revenue Funds - Other
NYS Archives Partnership Trust Fund
NYS Archives Partnership Trust Account - 20351
For services and expenses of the archives
partnership trust.
PERSONAL SERVICE
Personal service--regular ........................ 485,000
--------------
126 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 22,000
Contractual services ............................. 151,000
Equipment ......................................... 13,000
Fringe benefits .................................. 212,000
Indirect costs .................................... 25,000
--------------
Amount available for nonpersonal service ....... 436,000
--------------
Program account subtotal ..................... 921,000
--------------
Special Revenue Funds - Other
New York State Local Government Records Management
Improvement Fund
Local Government Records Management Account - 20501
For payment of necessary and reasonable
expenses incurred by the commissioner of
education in carrying out the advisory
services required in subdivision 1 of
section 57.23 of the arts and cultural
affairs law and to implement sections
57.21, 57.35 and 57.37 of the arts and
cultural affairs law.
PERSONAL SERVICE
Personal service--regular ...................... 2,158,000
Temporary service ................................ 117,000
--------------
Amount available for personal service ........ 2,275,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 49,000
Travel ........................................... 169,000
Contractual services ............................. 425,000
Equipment ........................................ 114,000
Fringe benefits ................................ 1,000,000
Indirect costs ................................... 127,000
--------------
Amount available for nonpersonal service ..... 1,884,000
--------------
Program account subtotal ................... 4,159,000
--------------
Internal Service Funds
Agencies Internal Service Fund
127 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Archives Records Management Account - 55052
For services and expenses of archives
records management.
PERSONAL SERVICE
Personal service--regular ...................... 1,111,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........ 1,133,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................. 7,000
Contractual services ............................. 247,000
Equipment ........................................ 101,000
Fringe benefits .................................. 543,000
Indirect costs .................................... 53,000
--------------
Amount available for nonpersonal service ....... 991,000
--------------
Program account subtotal ................... 2,124,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Cultural Resource Survey Account - 55058
For services and expenses related to
cultural resource surveys.
PERSONAL SERVICE
Personal service--regular ...................... 1,190,000
Temporary service .............................. 1,170,000
Holiday/overtime compensation .................... 400,000
--------------
Amount available for personal service ........ 2,760,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 139,000
Travel ........................................... 454,000
Contractual services ........................... 5,729,000
Equipment ........................................ 139,000
Fringe benefits ................................ 1,219,000
Indirect costs ................................... 185,000
--------------
128 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 7,865,000
--------------
Program account subtotal .................. 10,625,000
--------------
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM ...... 63,737,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the office of
higher education and the professions
program, including up to $5,700,000 for
services and expenses related to tenured
teacher hearings pursuant to section
3020-a of the education law.
PERSONAL SERVICE
Personal service--regular ...................... 2,445,000
Temporary service ................................. 18,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,464,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 52,000
Travel ............................................ 52,000
Contractual services ........................... 5,541,000
Equipment ......................................... 52,000
--------------
Amount available for nonpersonal service ..... 5,697,000
--------------
Program account subtotal ................... 8,161,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For administration of federal grants pursu-
ant to various federal laws including Carl
D. Perkins vocational and applied technol-
ogy education act (VTEA).
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
129 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
needed to accomplish the intent of this
appropriation.
Personal service ................................. 275,000
Nonpersonal service ............................... 50,000
Fringe benefits .................................. 120,000
Indirect costs .................................... 55,000
--------------
Total amount available ......................... 500,000
--------------
For administration of federal grants pursu-
ant to various federal laws including:
title II-A improving teacher quality
program.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ................................. 731,000
Nonpersonal service ............................... 78,000
Fringe benefits .................................. 286,000
Indirect costs ................................... 176,000
--------------
Total amount available ....................... 1,271,000
--------------
Program account subtotal ................... 1,771,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
For administration of federal grants pursu-
ant to various federal laws including the
national community service act and the
transition to teaching program.
Personal service ................................. 387,000
Nonpersonal service .............................. 549,000
Fringe benefits .................................. 156,000
Indirect costs .................................... 89,000
--------------
Program account subtotal ................... 1,181,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
130 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Office of Professions Account - 22051
For services and expenses related to licen-
sure and disciplining programs for the
professions, and foreign and out-of-state
medical school evaluations.
PERSONAL SERVICE
Personal service--regular ..................... 20,070,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 170,000
--------------
Amount available for personal service ....... 20,420,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 600,000
Travel ........................................... 600,000
Contractual services .......................... 12,692,000
Equipment ........................................ 600,000
Fringe benefits ................................ 9,328,000
Indirect costs ................................... 896,000
--------------
Amount available for nonpersonal service .... 24,716,000
--------------
Program account subtotal .................. 45,136,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Teacher Certification Program Account - 21969
For services and expenses related to the
administration of the teacher certif-
ication program.
PERSONAL SERVICE
Personal service--regular ...................... 2,982,000
Temporary service ................................ 282,000
Holiday/overtime compensation .................... 140,000
--------------
Amount available for personal service ........ 3,404,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 71,000
Travel ............................................ 71,000
Contractual services ........................... 1,949,000
131 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Equipment ......................................... 71,000
Fringe benefits ................................ 1,495,000
Indirect costs ................................... 204,000
--------------
Amount available for nonpersonal service ..... 3,861,000
--------------
Program account subtotal ................... 7,265,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Teacher Education Accreditation Account - 22166
For services and expenses of teacher educa-
tion accreditation activities, pursuant to
section 212-c of the education law.
PERSONAL SERVICE
Personal service--regular ......................... 50,000
Temporary service ................................. 22,000
--------------
Amount available for personal service ........... 72,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................ 40,000
Contractual services .............................. 73,000
Fringe benefits ................................... 26,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 151,000
--------------
Program account subtotal ..................... 223,000
--------------
OFFICE OF MANAGEMENT SERVICES PROGRAM ....................... 55,060,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ...................... 6,161,000
Temporary service ................................ 114,000
Holiday/overtime compensation .................... 114,000
--------------
Amount available for personal service ........ 6,389,000
--------------
132 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 187,000
Travel ............................................ 95,000
Contractual services ........................... 1,314,000
Equipment ........................................ 656,000
--------------
Amount available for nonpersonal service ..... 2,252,000
--------------
Program account subtotal ................... 8,641,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants Account - 20115
For services and expenses related to the
administration of funds paid to the educa-
tion department from private foundations,
corporations and individuals and from
public or private funds received as
payment in lieu of honorarium for services
rendered by employees which are related to
such employees' official duties or respon-
sibilities.
PERSONAL SERVICE
Personal service--regular ........................ 284,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ........................................... 234,000
Contractual services ........................... 1,663,000
Equipment ........................................ 141,000
Fringe benefits .................................. 124,000
--------------
Amount available for nonpersonal service ..... 2,202,000
--------------
Program account subtotal ................... 2,486,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account - 21978
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
133 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
provided to other state agencies, govern-
mental bodies and other entities.
PERSONAL SERVICE
Personal service--regular ..................... 11,465,000
Temporary service ................................ 224,000
Holiday/overtime compensation .................... 447,000
--------------
Amount available for personal service ....... 12,136,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,070,000
Travel ........................................... 123,000
Contractual services ........................... 2,962,000
Equipment ........................................ 491,000
Fringe benefits ................................ 6,237,000
--------------
Amount available for nonpersonal service .... 10,883,000
--------------
Program account subtotal .................. 23,019,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Automation and Printing Chargeback Account - 55060
For services and expenses associated with
centralized electronic data processing and
printing.
PERSONAL SERVICE
Personal service--regular ..................... 10,056,000
Holiday/overtime compensation .................... 175,000
--------------
Amount available for personal service ....... 10,231,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,505,000
Contractual services ........................... 3,832,000
Equipment ........................................ 348,000
Fringe benefits ................................ 4,998,000
--------------
Amount available for nonpersonal service .... 10,683,000
--------------
Program account subtotal .................. 20,914,000
--------------
134 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION
PROGRAM .................................................. 230,460,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the office of
prekindergarten through grade twelve
education program, including but not
limited to accountability activities
including but not limited to the develop-
ment of a school performance management
system that will streamline school
district reporting and increase fiscal and
programmatic transparency and accountabil-
ity, provided further that expenditures
for accountability activities shall be
pursuant to a plan developed by the
commissioner of education and approved by
the director of the budget.
Provided further that notwithstanding any
law to the contrary, in order to ensure
that incremental funding achieves maximum
education impact, and in order to ensure
that the public schools maximize student
achievement, promote excellence in teach-
ing through accountability, offer students
alternatives to low-performing and failing
schools and are effectively and efficient-
ly administered, funds from this appropri-
ation shall not be used or spent for
personal services or non-personal services
to process or implement the payment to a
school district of an apportionment of
general support for public schools for the
2015-16 school year in excess of the
amount apportioned to the school district
in the 2014-15 school year, unless (i) the
school district has submitted documenta-
tion that has been approved by the commis-
sioner by September 1, 2015 demonstrating
that it has fully implemented the stand-
ards and procedures for conducting annual
professional performance reviews of class-
room teachers and building principals in
accordance with the requirements of
section 3012-c of the education law as
amended by legislation identical to that
submitted by the governor pursuant to
article VII of the New York constitution
as part B of legislative bill numbers
135 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
S.2010-A and A.3010-A; (ii) the director
of the budget has notified the commission-
er of education in writing that by March
31, 2015 the legislature has enacted a
chapter or chapters of law identical to
legislation submitted by the governor
pursuant to article VII of the New York
constitution as legislative bill numbers
S.2010-A and A.3010-A; and (iii) all other
applicable eligibility criteria and condi-
tions established pursuant to the legis-
lation referenced in (ii) have been met.
PERSONAL SERVICE
Personal service--regular ..................... 13,745,000
Temporary service .............................. 2,129,000
Holiday/overtime compensation .................... 127,000
--------------
Amount available for personal service ....... 16,001,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 83,000
Travel ........................................... 103,000
Contractual services ........................... 9,629,000
Equipment ........................................ 195,000
--------------
Amount available for nonpersonal service .... 10,010,000
--------------
Program account subtotal .................. 26,011,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
For the administration of grants for specif-
ic programs including, but not limited to,
grants for purposes under title I of the
elementary and secondary education act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service .............................. 21,610,000
Nonpersonal service ........................... 12,300,000
136 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
Fringe benefits ................................ 9,046,000
Indirect costs ................................. 4,944,000
--------------
Total amount available ...................... 47,900,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
improving teacher quality and mathematics
and science partnerships pursuant to title
II of the elementary and secondary educa-
tion act provided, however, that a portion
of the funds appropriated herein shall be
used to implement a plan to improve educa-
tor effectiveness by (1) requiring longer,
more intensive and high quality student-
teaching experience in a school setting as
a prerequisite for certification as a
teacher and (2) creating standards for a
teacher and principal bar exam certif-
ication program that would include a
common set of professionally rigorous
assessments to ensure the best prepared
educators are entering the public school
system.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 5,000,000
Nonpersonal service ............................ 6,000,000
Fringe benefits ................................ 1,770,000
Indirect costs ................................. 1,150,000
--------------
Total amount available ...................... 13,920,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
English language acquisition program
pursuant to title III of the elementary
and secondary education act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
137 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
needed to accomplish the intent of this
appropriation.
Personal service ............................... 3,000,000
Nonpersonal service ............................ 2,000,000
Fringe benefits ................................ 1,200,000
Indirect costs ................................... 800,000
--------------
Total amount available ....................... 7,000,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
21st century community learning centers
pursuant to title IV of the elementary and
secondary education act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 3,400,000
Nonpersonal service ............................ 3,000,000
Fringe benefits ................................ 1,900,000
Indirect costs ................................... 850,000
--------------
Total amount available ....................... 9,150,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
public charter schools pursuant to title V
of the elementary and secondary education
act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 1,500,000
Nonpersonal service .............................. 770,000
Fringe benefits .................................. 510,000
Indirect costs ................................... 320,000
--------------
Total amount available ....................... 3,100,000
--------------
138 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
For the administration of grants for specif-
ic programs including, but not limited to,
improving academic achievement and the
rural education initiative pursuant to
title VI of the elementary and secondary
education act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 7,000,000
Nonpersonal service ........................... 13,500,000
Fringe benefits ................................ 3,500,000
Indirect costs ................................. 1,300,000
--------------
Total amount available ...................... 25,300,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
homeless education pursuant to title X of
the elementary and secondary education
act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ................................. 400,000
Nonpersonal service .............................. 600,000
Fringe benefits .................................. 250,000
Indirect costs ................................... 150,000
--------------
Total amount available ....................... 1,400,000
--------------
For the administration of grants for specif-
ic programs including, but not limited to,
the Carl D. Perkins vocational and applied
technology education act (VTEA).
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
139 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
needed to accomplish the intent of this
appropriation.
Personal service ............................... 5,000,000
Nonpersonal service ............................ 4,000,000
Fringe benefits ................................ 2,000,000
Indirect costs ................................. 1,000,000
--------------
Total amount available ...................... 12,000,000
--------------
For the administration of various grants.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation
may be suballocated to other state depart-
ments and agencies, subject to the
approval of the director of the budget, as
needed to accomplish the intent of this
appropriation.
Personal service ............................... 2,700,000
Nonpersonal service ............................ 4,529,000
Fringe benefits ................................ 1,410,000
Indirect costs ................................... 700,000
--------------
Total amount available ....................... 9,339,000
--------------
For services and expenses for school age
children and preschool children pursuant
to the individuals with disabilities
education act of 1991. Notwithstanding any
inconsistent provision of law, a portion
of this appropriation may be suballocated
to other state departments and agencies,
as needed to accomplish the intent of this
appropriation.
Personal service .............................. 20,502,000
Nonpersonal service ........................... 17,211,000
Fringe benefits ............................... 10,940,000
Indirect costs ................................. 6,317,000
--------------
Total amount available ...................... 54,970,000
--------------
For administration of federal grants pursu-
ant to the teacher incentive fund program
as funded by the American recovery and
reinvestment act of 2009. Notwithstanding
any inconsistent provision of law, a
portion of this appropriation, subject to
140 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
the approval of the director of the budg-
et, may be suballocated to other state
departments and agencies, as needed to
accomplish the intent of this appropri-
ation. Funds appropriated herein shall be
subject to all applicable reporting and
accountability requirements contained in
such act.
Personal service ................................. 103,000
Nonpersonal service ............................... 26,000
Fringe benefits ................................... 48,000
Indirect costs .................................... 23,000
--------------
Total amount available ......................... 200,000
--------------
Program account subtotal ................. 184,279,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25122
For the administration of federal grants for
health education including HIV/AIDS educa-
tion. Notwithstanding any inconsistent
provision of law, a portion of this appro-
priation, subject to the approval of the
director of the budget, may be suballo-
cated to other state departments and agen-
cies, as needed to accomplish the intent
of this appropriation.
Personal service ................................. 500,000
Nonpersonal service .............................. 450,000
Fringe benefits .................................. 370,000
Indirect costs ................................... 200,000
--------------
Program account subtotal ................... 1,520,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account - 25026
For administration of programs funded
through the national school lunch act.
Notwithstanding any inconsistent provision
of law, a portion of this appropriation,
subject to the approval of the director of
the budget, may be suballocated to other
state departments and agencies, as needed
141 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
to accomplish the intent of this appropri-
ation.
Personal service ............................... 5,400,000
Nonpersonal service ............................ 7,600,000
Fringe benefits ................................ 3,000,000
Indirect costs ................................. 2,500,000
--------------
Program account subtotal .................. 18,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Miscellaneous United States Department of Education
Contracts Account - 22153
For services and expenses of miscellaneous
United States department of education
contracts.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 150,000
--------------
SCHOOL FOR THE BLIND PROGRAM ................................ 10,070,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Expendable Trust Account - 20151
For services and expenses in fulfillment of
donor bequests and gifts.
NONPERSONAL SERVICE
Supplies and materials ............................ 28,400
Travel ............................................. 1,000
Contractual services .............................. 18,600
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Batavia School for the Blind Account - 22032
142 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
For services and expenses related to the
operation of the school for the blind.
PERSONAL SERVICE
Personal service--regular ...................... 5,349,000
Temporary service ................................ 576,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ........ 5,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 571,000
Travel ............................................. 7,000
Contractual services ............................. 240,000
Equipment ......................................... 17,000
Fringe benefits ................................ 3,068,784
Indirect costs ................................... 160,216
--------------
Amount available for nonpersonal service ..... 4,064,000
--------------
Program account subtotal .................. 10,020,000
--------------
SCHOOL FOR THE DEAF PROGRAM .................................. 9,661,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Expendable Trust Account - 20152
For services and expenses in fulfillment of
donor bequests and gifts.
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .............................. 15,000
Equipment .......................................... 3,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rome School for the Deaf Account - 22053
For services and expenses related to the
operation of the school for the deaf.
143 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 4,900,000
Temporary service ................................ 557,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ........ 5,482,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 537,000
Travel ............................................. 8,000
Contractual services ............................. 583,000
Equipment ......................................... 43,000
Fringe benefits ................................ 2,840,534
Indirect costs ................................... 147,466
--------------
Amount available for nonpersonal service ..... 4,159,000
--------------
Program account subtotal ................... 9,641,000
--------------
144 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADULT CAREER AND CONTINUING EDUCATION SERVICES PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of the high
school equivalency diploma exam.
Personal service--regular ... 614,000 ................. (re. $138,000)
Supplies and materials ... 33,000 ...................... (re. $31,000)
Travel ... 5,000 ........................................ (re. $5,000)
Contractual services ... 3,480,000 .................... (re. $264,000)
Equipment ... 21,000 ................................... (re. $20,000)
Special Revenue Fund - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2014:
For the administration of grants for specific programs including, but
not limited to, vocational rehabilitation and supported employment.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 60,384,525 .................... (re. $60,384,525)
Nonpersonal service ... 14,949,492 ................. (re. $14,949,492)
Fringe benefits ... 30,672,287 ..................... (re. $30,672,287)
Indirect costs ... 16,673,176 ...................... (re. $16,673,176)
For the administration of grants for specific programs including, but
not limited to, independent living centers.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 300,000 .......................... (re. $300,000)
Nonpersonal service ... 500,000 ....................... (re. $500,000)
Fringe benefits ... 161,520 ........................... (re. $161,520)
Indirect costs ... 9,000 ................................ (re. $9,000)
For the administration of grants for specific programs including, but
not limited to, in service training.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 120,000 .......................... (re. $120,000)
Nonpersonal service ... 428,040 ....................... (re. $428,040)
Fringe benefits ... 60,972 ............................. (re. $60,972)
Indirect costs ... 32,988 .............................. (re. $32,988)
For the administration of grants for specific programs including, but
not limited to, the workforce investment act.
145 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 2,719,000 ...................... (re. $2,607,192)
Nonpersonal service ... 3,253,023 ................... (re. $3,055,589)
Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
Indirect costs ... 747,453 ............................ (re. $747,453)
By chapter 50, section 1, of the laws of 2013:
For the administration of grants for specific programs including, but
not limited to, vocational rehabilitation and supported employment.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 60,384,525 .................... (re. $29,427,000)
Nonpersonal service ... 14,949,492 ................. (re. $12,490,000)
Fringe benefits ... 30,672,287 ..................... (re. $30,491,000)
Indirect costs ... 16,673,176 ...................... (re. $16,672,000)
For the administration of grants for specific programs including, but
not limited to, independent living centers.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 300,000 .......................... (re. $300,000)
Nonpersonal service ... 500,000 ....................... (re. $253,000)
Fringe benefits ... 161,520 ........................... (re. $161,520)
Indirect costs ... 9,000 ................................ (re. $9,000)
For the administration of grants for specific programs including, but
not limited to, in service training.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 120,000 ........................... (re. $99,000)
Nonpersonal service ... 428,040 ....................... (re. $346,000)
Fringe benefits ... 60,972 ............................. (re. $49,000)
Indirect costs ... 32,988 .............................. (re. $32,988)
For the administration of grants for specific programs including, but
not limited to, the workforce investment act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 2,719,000 ...................... (re. $2,719,000)
Nonpersonal service ... 3,253,023 ................... (re. $3,253,023)
Fringe benefits ... 1,381,524 ....................... (re. $1,381,524)
Indirect costs ... 747,453 ............................ (re. $747,453)
By chapter 50, section 1, of the laws of 2012:
146 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For the administration of grants for specific programs including, but
not limited to, vocational rehabilitation, supported employment,
independent living centers, in-service training, and the workforce
investment act.
Personal service ... 63,523,525 .................... (re. $45,682,000)
Nonpersonal service ... 19,130,555 .................. (re. $5,769,000)
Fringe benefits ... 32,276,303 ...................... (re. $8,747,000)
Indirect costs ... 17,462,617 ...................... (re. $12,258,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
VESID Social Security Account - 22001
By chapter 50, section 1, of the laws of 2014:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 308,000 ................. (re. $308,000)
Fringe benefits ... 327,866 ........................... (re. $327,000)
Indirect costs ... 59,475 .............................. (re. $56,000)
By chapter 50, section 1, of the laws of 2013:
For expenses of contractual services for the rehabilitation of social
security disability beneficiaries.
Personal service--regular ... 308,000 ................. (re. $308,000)
Fringe benefits ... 327,866 ............................ (re. $31,000)
Indirect costs ... 59,475 .............................. (re. $52,000)
CULTURAL EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2014:
For administration of federal grants pursuant to various federal laws
including funds from the national endowment of humanities, the
institute of museum and library services, the United States geologi-
cal survey, the United States department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,157,000 ...................... (re. $3,105,000)
Nonpersonal service ... 2,995,000 ................... (re. $2,928,000)
Fringe benefits ... 1,095,000 ....................... (re. $1,068,000)
Indirect costs ... 511,000 ............................ (re. $509,000)
For the administration of federal grants pursuant to various federal
laws including: the library services technology act (LSTA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
147 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,570,000 ...................... (re. $3,570,000)
Nonpersonal service ... 1,250,000 ................... (re. $1,250,000)
Fringe benefits ... 2,100,000 ....................... (re. $2,100,000)
Indirect costs ... 700,000 ............................ (re. $700,000)
By chapter 50, section 1, of the laws of 2013:
For administration of federal grants pursuant to various federal laws
including funds from the national endowment of humanities, the
institute of museum and library services, the United States geologi-
cal survey, the United States department of energy, and the United
States department of the interior.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,157,000 ...................... (re. $3,105,000)
Nonpersonal service ... 2,995,000 ................... (re. $2,961,000)
Fringe benefits ... 1,095,000 ....................... (re. $1,076,000)
Indirect costs ... 511,000 ............................ (re. $510,000)
For the administration of federal grants pursuant to various federal
laws including: the library services technology act (LSTA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,570,000 ...................... (re. $1,133,000)
Nonpersonal service ... 1,250,000 ..................... (re. $978,000)
Fringe benefits ... 2,100,000 ......................... (re. $941,000)
Indirect costs ... 700,000 ............................ (re. $602,000)
Special Revenue Fund - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account
By chapter 50, section 1, of the laws of 2012:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
Personal service ... 6,727,000 ...................... (re. $3,909,000)
Nonpersonal service ... 4,245,000 ................... (re. $3,237,000)
Fringe benefits ... 3,195,000 ....................... (re. $1,782,000)
Indirect costs ... 1,211,000 .......................... (re. $938,000)
By chapter 50, section 1, of the laws of 2011:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
148 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
Personal service ... 6,727,000 ......................... (re. $15,000)
Nonpersonal service ... 4,245,000 ...................... (re. $76,000)
Fringe benefits ... 3,195,000 ........................... (re. $7,000)
Indirect costs ... 1,211,000 ............................ (re. $7,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For administration of federal grants pursuant to various federal laws
including library services technology act, funds from the national
endowment of humanities, the institute of museum and library
services, the United States geological survey, the United States
department of energy, and the United States department of the inte-
rior.
Personal service ... 6,727,000 ......................... (re. $35,000)
Nonpersonal service ... 4,245,000 ...................... (re. $50,000)
Fringe benefits ... 3,195,000 .......................... (re. $20,000)
Indirect costs ... 1,211,000 ........................... (re. $25,000)
OFFICE OF HIGHER EDUCATION AND THE PROFESSIONS PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2014:
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 275,000 .......................... (re. $275,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 120,000 ........................... (re. $120,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
For administration of federal grants pursuant to various federal laws
including: title II-A improving teacher quality program.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 731,000 .......................... (re. $731,000)
Nonpersonal service ... 78,000 ......................... (re. $78,000)
Fringe benefits ... 286,000 ........................... (re. $286,000)
Indirect costs ... 176,000 ............................ (re. $176,000)
By chapter 50, section 1, of the laws of 2013:
149 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For administration of federal grants pursuant to various federal laws
including Carl D. Perkins vocational and applied technology educa-
tion act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 275,000 .......................... (re. $100,000)
Nonpersonal service ... 50,000 ......................... (re. $17,000)
Fringe benefits ... 120,000 ........................... (re. $101,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
For administration of federal grants pursuant to various federal laws
including: title II-A improving teacher quality program.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 731,000 .......................... (re. $548,000)
Nonpersonal service ... 78,000 ......................... (re. $73,000)
Fringe benefits ... 286,000 ........................... (re. $258,000)
Indirect costs ... 176,000 ............................ (re. $176,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Account - 25456
By chapter 50, section 1, of the laws of 2014:
For administration of federal grants pursuant to various federal laws
including the national community service act and the transition to
teaching program.
Personal service ... 387,000 .......................... (re. $387,000)
Nonpersonal service ... 549,000 ....................... (re. $549,000)
Fringe benefits ... 156,000 ........................... (re. $156,000)
Indirect costs ... 89,000 .............................. (re. $89,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Office of Professions Account - 22051
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to licensure and disciplining
programs for the professions, and foreign and out-of-state medical
school evaluations.
Personal service--regular ... 20,070,000 ............ (re. $9,346,000)
Temporary service ... 180,000 ........................... (re. $4,000)
Holiday/overtime compensation ... 170,000 ............... (re. $1,000)
Supplies and materials ... 600,000 ..................... (re. $15,000)
Travel ... 600,000 ..................................... (re. $15,000)
Contractual services ... 12,692,000 ................... (re. $280,000)
Equipment ... 600,000 .................................. (re. $40,000)
Fringe benefits ... 9,328,000 ....................... (re. $8,665,000)
Indirect costs ... 896,000 ............................ (re. $504,000)
150 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
OFFICE OF MANAGEMENT SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Indirect Cost Recovery Account - 21978
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Contractual services ... 2,962,000 .................... (re. $250,000)
OFFICE OF PREKINDERGARTEN THROUGH GRADE TWELVE EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
Federal Department of Education Account - 25210
By chapter 50, section 1, of the laws of 2014:
For the administration of grants for specific programs including, but
not limited to, grants for purposes under title I of the elementary
and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 21,610,000 .................... (re. $16,346,000)
Nonpersonal service ... 12,300,000 ................. (re. $12,090,000)
Fringe benefits ... 9,046,000 ....................... (re. $8,396,000)
Indirect costs ... 4,944,000 ........................ (re. $4,926,000)
For the administration of grants for specific programs including, but
not limited to, improving teacher quality and mathematics and
science partnerships pursuant to title II of the elementary and
secondary education act provided, however, that a portion of the
funds appropriated herein shall be used to implement a plan to
improve educator effectiveness by (1) requiring longer, more inten-
sive and high quality student-teaching experience in a school
setting as a prerequisite for certification as a teacher and (2)
creating standards for a teacher and principal bar exam certif-
ication program that would include a common set of professionally
rigorous assessments to ensure the best prepared educators are
entering the public school system.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 5,000,000 ...................... (re. $4,581,000)
Nonpersonal service ... 6,000,000 ................... (re. $6,000,000)
Fringe benefits ... 1,770,000 ....................... (re. $1,770,000)
Indirect costs ... 1,150,000 ........................ (re. $1,150,000)
151 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For the administration of grants for specific programs including, but
not limited to, English language acquisition program pursuant to
title III of the elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,000,000 ...................... (re. $2,900,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 1,200,000 ....................... (re. $1,200,000)
Indirect costs ... 800,000 ............................ (re. $800,000)
For the administration of grants for specific programs including, but
not limited to, 21st century community learning centers pursuant to
title IV of the elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,400,000 ...................... (re. $3,215,000)
Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
Fringe benefits ... 1,900,000 ....................... (re. $1,900,000)
Indirect costs ... 850,000 ............................ (re. $850,000)
For the administration of grants for specific programs including, but
not limited to, public charter schools pursuant to title V of the
elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 1,500,000 ...................... (re. $1,358,000)
Nonpersonal service ... 770,000 ....................... (re. $770,000)
Fringe benefits ... 510,000 ........................... (re. $406,000)
Indirect costs ... 320,000 ............................ (re. $304,000)
For the administration of grants for specific programs including, but
not limited to, improving academic achievement and the rural educa-
tion initiative pursuant to title VI of the elementary and secondary
education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 7,000,000 ...................... (re. $6,451,000)
Nonpersonal service ... 13,500,000 ................. (re. $13,500,000)
Fringe benefits ... 3,500,000 ....................... (re. $3,500,000)
Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
For the administration of grants for specific programs including, but
not limited to, homeless education pursuant to title X of the
elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
152 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 400,000 .......................... (re. $379,000)
Nonpersonal service ... 600,000 ....................... (re. $600,000)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Indirect costs ... 150,000 ............................ (re. $150,000)
For the administration of grants for specific programs including, but
not limited to, the Carl D. Perkins vocational and applied technolo-
gy education act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 5,000,000 ...................... (re. $4,817,000)
Nonpersonal service ... 4,000,000 ................... (re. $3,800,000)
Fringe benefits ... 2,000,000 ....................... (re. $2,000,000)
Indirect costs ... 1,000,000 ........................ (re. $1,000,000)
For the administration of various grants.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 2,700,000 ...................... (re. $2,700,000)
Nonpersonal service ... 4,529,000 ................... (re. $4,529,000)
Fringe benefits ... 1,410,000 ....................... (re. $1,410,000)
Indirect costs ... 700,000 ............................ (re. $700,000)
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991. Notwithstanding any inconsistent provision of law, a portion
of this appropriation may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation.
Personal service ... 20,502,000 .................... (re. $17,809,000)
Nonpersonal service ... 17,211,000 ................. (re. $17,198,000)
Fringe benefits ... 10,940,000 ..................... (re. $10,940,000)
Indirect costs ... 6,317,000 ........................ (re. $6,317,000)
For administration of federal grants pursuant to the teacher incentive
fund program as funded by the American recovery and reinvestment act
of 2009. Notwithstanding any inconsistent provision of law, a
portion of this appropriation, subject to the approval of the direc-
tor of the budget, may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Personal service ... 103,000 .......................... (re. $103,000)
Nonpersonal service ... 26,000 ......................... (re. $26,000)
Fringe benefits ... 48,000 ............................. (re. $48,000)
Indirect costs ... 23,000 .............................. (re. $23,000)
By chapter 50, section 1, of the laws of 2013:
For the administration of grants for specific programs including, but
not limited to, grants for purposes under title I of the elementary
and secondary education act.
153 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 21,610,000 .................... (re. $11,820,000)
Nonpersonal service ... 12,300,000 ................. (re. $11,330,000)
Fringe benefits ... 9,046,000 ....................... (re. $7,260,000)
Indirect costs ... 4,944,000 ........................ (re. $4,910,000)
For the administration of grants for specific programs including, but
not limited to, improving teacher quality and mathematics and
science partnerships pursuant to title II of the elementary and
secondary education act provided, however, that a portion of the
funds appropriated herein shall be used to implement a plan to
improve educator effectiveness by (1) requiring longer, more inten-
sive and high quality student-teaching experience in a school
setting as a prerequisite for certification as a teacher and (2)
creating standards for a teacher and principal bar exam certif-
ication program that would include a common set of professionally
rigorous assessments to ensure the best prepared educators are
entering the public school system.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 5,000,000 ...................... (re. $4,450,000)
Nonpersonal service ... 6,000,000 ................... (re. $5,890,000)
Fringe benefits ... 1,770,000 ....................... (re. $1,320,000)
Indirect costs ... 1,150,000 ........................ (re. $1,146,000)
For the administration of grants for specific programs including, but
not limited to, English language acquisition program pursuant to
title III of the elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 3,000,000 ...................... (re. $2,856,000)
Nonpersonal service ... 2,000,000 ................... (re. $1,905,000)
Fringe benefits ... 1,200,000 ......................... (re. $831,000)
Indirect costs ... 800,000 ............................ (re. $745,000)
For the administration of grants for specific programs including, but
not limited to, 21st century community learning centers pursuant to
title IV of the elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 4,400,000 ...................... (re. $3,525,000)
Nonpersonal service ... 2,000,000 ................... (re. $2,000,000)
Fringe benefits ... 1,900,000 ....................... (re. $1,767,000)
Indirect costs ... 850,000 ............................ (re. $850,000)
154 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For the administration of grants for specific programs including, but
not limited to, public charter schools pursuant to title V of the
elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 1,500,000 ........................ (re. $816,000)
Nonpersonal service ... 770,000 ....................... (re. $744,000)
Fringe benefits ... 510,000 ........................... (re. $352,000)
Indirect costs ... 320,000 ............................ (re. $307,000)
For the administration of grants for specific programs including, but
not limited to, improving academic achievement and the rural educa-
tion initiative pursuant to title VI of the elementary and secondary
education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 8,000,000 ...................... (re. $7,629,000)
Nonpersonal service ... 13,500,000 .................. (re. $5,000,000)
Fringe benefits ... 2,500,000 ....................... (re. $2,500,000)
Indirect costs ... 1,300,000 ........................ (re. $1,300,000)
For the administration of grants for specific programs including, but
not limited to, homeless education pursuant to title X of the
elementary and secondary education act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 400,000 .......................... (re. $381,000)
Nonpersonal service ... 600,000 ....................... (re. $600,000)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Indirect costs ... 150,000 ............................ (re. $150,000)
For the administration of grants for specific programs including, but
not limited to, the Carl D. Perkins vocational and applied technolo-
gy education act (VTEA).
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 5,000,000 ........................ (re. $420,000)
Nonpersonal service ... 4,000,000 ................... (re. $3,822,000)
Fringe benefits ... 2,000,000 ....................... (re. $1,816,000)
Indirect costs ... 1,000,000 .......................... (re. $997,000)
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991.
Provided that, notwithstanding any inconsistent provision of law, of
the funds appropriated herein, up to $2,000,000 shall be available
to support program and/or fiscal audits and/or reviews of individual
preschool special education providers to be conducted by an external
155 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
audit firm selected through a competitive request for proposals
process or otherwise and, provided further that up to $2,000,000
shall be available for development of data collection and analysis
systems to improve the capacity of the state, school districts and
municipalities oversight of the provision of preschool special
education services.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, subject to the approval of the director of the budget, as
needed to accomplish the intent of this appropriation.
Personal service ... 20,502,000 ..................... (re. $3,737,000)
Nonpersonal service ... 17,211,000 ................. (re. $13,110,000)
Fringe benefits ... 10,940,000 ...................... (re. $4,249,000)
Indirect costs ... 6,317,000 ........................ (re. $4,867,000)
For administration of federal grants pursuant to the teacher incentive
fund program as funded by the American recovery and reinvestment act
of 2009. Notwithstanding any inconsistent provision of law, a
portion of this appropriation, subject to the approval of the direc-
tor of the budget, may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation. Funds appropriated herein shall be subject to all applicable
reporting and accountability requirements contained in such act.
Personal service ... 103,000 .......................... (re. $103,000)
Nonpersonal service ... 26,000 ......................... (re. $26,000)
Fringe benefits ... 48,000 ............................. (re. $48,000)
Indirect costs ... 23,000 .............................. (re. $23,000)
Special Revenue Funds - Federal
Federal EDUCATION Fund
Federal Department of Education Account
By chapter 50, section 1, of the laws of 2012:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act. Notwith-
standing any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, as needed to accomplish the intent of this appropriation.
Personal service ... 56,897,000 ..................... (re. $8,000,000)
Nonpersonal service ... 34,729,000 .................. (re. $5,000,000)
Fringe benefits ... 24,397,000 ...................... (re. $2,000,000)
Indirect costs ... 13,086,000 ....................... (re. $1,000,000)
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991. Notwithstanding any inconsistent provision of law, a portion
156 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
of this appropriation may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation.
Personal service ... 20,502,000 ........................ (re. $50,000)
Nonpersonal service ... 17,211,000 .................. (re. $1,200,000)
Fringe benefits ... 10,940,000 ......................... (re. $10,000)
Indirect costs ... 6,317,000 ........................... (re. $15,000)
For administration of federal grants pursuant to the statewide data
systems grant program provided under section 208 of the educational
technical assistance act, as funded by the American recovery and
reinvestment act of 2009. Notwithstanding any other provision of law
to the contrary, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget, to any state
agency or department for the purposes of section 208 of the educa-
tion technical assistance act as funded by the American recovery and
reinvestment act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability requirements
contained in such act. Notwithstanding any inconsistent provision of
law, a portion of this appropriation may be suballocated to other
state departments and agencies, as needed to accomplish the intent
of this appropriation.
Personal service ... 600,000 .......................... (re. $108,000)
Nonpersonal service ... 8,900,000 ..................... (re. $600,000)
Fringe benefits ... 250,000 ........................... (re. $250,000)
Indirect costs ... 250,000 ............................ (re. $188,000)
For administration of federal grants pursuant to the teacher incentive
fund program as funded by the American recovery and reinvestment act
of 2009. Notwithstanding any inconsistent provision of law, a
portion of this appropriation may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act.
Personal service ... 103,000 ............................ (re. $2,000)
Nonpersonal service ... 26,000 ......................... (re. $26,000)
Fringe benefits ... 48,000 ............................. (re. $14,000)
Indirect costs ... 23,000 ............................... (re. $3,000)
By chapter 50, section 1, of the laws of 2011:
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act. Notwith-
standing any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, as needed to accomplish the intent of this appropriation.
157 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 56,706,000 ....................... (re. $100,000)
Nonpersonal service ... 34,614,000 .................. (re. $2,000,000)
Fringe benefits ... 24,303,000 ......................... (re. $50,000)
Indirect costs ... 13,026,000 .......................... (re. $25,000)
For the administration of various grants.
Personal service ... 191,000 .......................... (re. $191,000)
Nonpersonal service ... 115,000 ....................... (re. $115,000)
Fringe benefits ... 94,000 ............................. (re. $94,000)
Indirect costs ... 60,000 .............................. (re. $60,000)
For services and expenses for school age children and preschool chil-
dren pursuant to the individuals with disabilities education act of
1991. Notwithstanding any inconsistent provision of law, a portion
of this appropriation may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation.
Personal service ... 20,100,000 ....................... (re. $100,000)
Nonpersonal service ... 16,873,830 .................. (re. $2,000,000)
Fringe benefits ... 10,725,360 ......................... (re. $70,000)
Indirect costs ... 6,192,810 ........................... (re. $50,000)
For administration of federal grants pursuant to the statewide data
systems grant program provided under section 208 of the educational
technical assistance act, as funded by the American recovery and
reinvestment act of 2009. Notwithstanding any other provision of law
to the contrary, funds appropriated herein may be suballocated,
subject to the approval of the director of the budget, to any state
agency or department for the purposes of section 208 of the educa-
tion technical assistance act as funded by the American recovery and
reinvestment act of 2009. Funds appropriated herein shall be subject
to all applicable reporting and accountability requirements
contained in such act. Notwithstanding any inconsistent provision of
law, a portion of this appropriation may be suballocated to other
state departments and agencies, as needed to accomplish the intent
of this appropriation.
Personal service ... 600,000 .......................... (re. $100,000)
Nonpersonal service ... 8,900,000 ..................... (re. $200,000)
Fringe benefits ... 250,000 ............................ (re. $50,000)
Indirect costs ... 250,000 ............................. (re. $25,000)
For administration of federal grants pursuant to the teacher incentive
fund program as funded by the American recovery and reinvestment act
of 2009. Notwithstanding any inconsistent provision of law, a
portion of this appropriation may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation. Funds appropriated herein shall be subject to all
applicable reporting and accountability requirements contained in
such act.
Personal service ... 103,000 ........................... (re. $70,000)
Nonpersonal service ... 26,000 ......................... (re. $26,000)
Fringe benefits ... 48,000 .............................. (re. $7,000)
Indirect costs ... 23,000 ............................... (re. $8,000)
By chapter 53, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
158 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For the administration of federal grants pursuant to various federal
laws including: elementary and secondary education act (ESEA); no
child left behind act (NCLB); including title I improving the
academic achievement of the disadvantaged; title II preparing,
training, and recruiting high quality teachers and principals; title
III language instruction for limited English proficient and immi-
grant students; title IV 21st century schools; title V promoting
informed parental choice and innovative programs; title VI flexibil-
ity and accountability; Carl D. Perkins vocational and applied tech-
nology education act (VTEA) and workforce investment act. Notwith-
standing any inconsistent provision of law, a portion of this
appropriation may be suballocated to other state departments and
agencies, as needed to accomplish the intent of this appropriation.
Personal service ... 59,425,000 ....................... (re. $300,000)
Nonpersonal service ... 38,146,000 .................... (re. $500,000)
Fringe benefits ... 25,470,000 ......................... (re. $50,000)
Indirect costs ... 13,709,000 .......................... (re. $10,000)
For the administration of various grants.
Personal service ... 191,000 .......................... (re. $191,000)
Nonpersonal service ... 115,000 ....................... (re. $115,000)
Fringe benefits ... 94,000 ............................. (re. $94,000)
Indirect costs ... 60,000 .............................. (re. $60,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25122
By chapter 50, section 1, of the laws of 2014:
For the administration of federal grants for health education includ-
ing HIV/AIDS education. Notwithstanding any inconsistent provision
of law, a portion of this appropriation, subject to the approval of
the director of the budget, may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 450,000 ....................... (re. $450,000)
Fringe benefits ... 370,000 ........................... (re. $370,000)
Indirect costs ... 200,000 ............................ (re. $200,000)
By chapter 50, section 1, of the laws of 2013:
For the administration of federal grants for health education includ-
ing HIV/AIDS education. Notwithstanding any inconsistent provision
of law, a portion of this appropriation, subject to the approval of
the director of the budget, may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation.
Personal service ... 500,000 ........................... (re. $50,000)
Nonpersonal service ... 450,000 ....................... (re. $100,000)
Fringe benefits ... 370,000 ............................ (re. $25,000)
Indirect costs ... 200,000 ............................. (re. $25,000)
Special Revenue Funds - Federal
159 12550-02-5
EDUCATION DEPARTMENT
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Federal USDA-Food and Nutrition Services Fund
Federal USDA-Food and Nutrition Services Account - 25026
By chapter 50, section 1, of the laws of 2014:
For administration of programs funded through the national school
lunch act.
Notwithstanding any inconsistent provision of law, a portion of this
appropriation, subject to the approval of the director of the budg-
et, may be suballocated to other state departments and agencies, as
needed to accomplish the intent of this appropriation.
Personal service ... 5,000,000 ...................... (re. $5,000,000)
Nonpersonal service ... 7,500,000 ................... (re. $7,500,000)
Fringe benefits ... 2,750,000 ....................... (re. $2,750,000)
Indirect costs ... 2,250,000 ........................ (re. $2,250,000)
By chapter 50, section 1, of the laws of 2013:
For administration of programs funded through the national school
lunch act. Notwithstanding any inconsistent provision of law, a
portion of this appropriation, subject to the approval of the direc-
tor of the budget, may be suballocated to other state departments
and agencies, as needed to accomplish the intent of this appropri-
ation.
Personal service ... 4,500,000 ...................... (re. $2,714,000)
Nonpersonal service ... 7,500,000 ................... (re. $5,160,000)
Fringe benefits ... 2,500,000 ....................... (re. $1,619,000)
Indirect costs ... 2,000,000 ........................ (re. $1,794,000)
By chapter 50, section 1, of the laws of 2012:
For administration of programs funded through the national school
lunch act. Notwithstanding any inconsistent provision of law, a
portion of this appropriation may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation.
Personal service ... 4,545,000 ........................ (re. $462,000)
Nonpersonal service ... 2,331,000 ................... (re. $1,348,000)
Fringe benefits ... 1,905,000 ......................... (re. $185,000)
Indirect costs ... 1,604,000 ........................... (re. $29,000)
By chapter 50, section 1, of the laws of 2011:
For administration of programs funded through the national school
lunch act. Notwithstanding any inconsistent provision of law, a
portion of this appropriation may be suballocated to other state
departments and agencies, as needed to accomplish the intent of this
appropriation.
Personal service ... 4,545,000 ........................ (re. $500,000)
Nonpersonal service ... 2,263,000 ................... (re. $1,500,000)
Fringe benefits ... 1,905,000 ......................... (re. $300,000)
Indirect costs ... 1,604,000 .......................... (re. $200,000)
160 12550-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 8,140,000 0
Special Revenue Funds - Federal .... 0 17,000,000
Special Revenue Funds - Other ...... 3,000,000 4,000,000
---------------- ----------------
All Funds ........................ 11,140,000 21,000,000
================ ================
SCHEDULE
REGULATION OF ELECTIONS PROGRAM .............................. 6,880,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,899,000
Temporary service ................................. 45,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 2,948,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 128,000
Travel ............................................ 26,000
Contractual services ............................. 701,000
Equipment ......................................... 77,000
--------------
Amount available for nonpersonal service ....... 932,000
--------------
Program account subtotal ................... 3,880,000
--------------
161 12550-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Voting Machine Examinations Account - 22099
NONPERSONAL SERVICE
Contractual services ........................... 3,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
ELECTION ENFORCEMENT PROGRAM ................................. 4,260,000
--------------
General Fund
State Purpose Account - 10050
For services and expenses related to compli-
ance, including but not limited to over-
sight of campaign receipts and expendi-
tures, and educational efforts to increase
compliance.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service - regular ..................... 1,089,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 421,000
--------------
For services and expenses related to
enforcement of the election law, including
but not limited to the investigation of
violations and referral for prosecution.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
162 12550-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service - regular ..................... 1,046,000
--------------
NONPERSONAL SERVICE
Contractual service .............................. 404,000
--------------
For the purchase of software and/or the
development of technology related to
compliance and enforcement.
NONPERSONAL SERVICE
Contractual service ............................ 1,300,000
--------------
163 12550-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
REGULATION OF ELECTIONS PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Help America Vote Act Implementation Account
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the implementation of federal
election requirements including the help America vote act of 2002
and the military and overseas voter empowerment act of 2009.
Nonpersonal service ... 6,500,000 ................... (re. $6,500,000)
By chapter 50, section 1, of the laws of 2010:
For services and expenses related to the implementation of the mili-
tary and overseas voter empowerment act of 2009 ....................
6,500,000 ......................................... (re. $4,500,000)
By chapter 50, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
For HAVA related expenditures ... 6,000,000 ......... (re. $4,000,000)
By chapter 50, section 1, of the laws of 2005, as added by chapter 62,
section 1, of the laws of 2005:
For services and expenses related to the help America vote act of
2002; provided however, expenditures shall be made from this appro-
priation only pursuant to a contract, or modified contract, approved
by a vote of the state board of elections pursuant to subdivision 4
of section 3-100 of the election law, or, absent a contract, pursu-
ant to a vote of the state board of elections for expenditure pursu-
ant to subdivision 4 of section 3-100 of the election law. The
amounts hereby appropriated may be increased or decreased through
interchange with any other special revenue funds - federal, federal
operating grants fund - 290 appropriation in the board or trans-
ferred to any other eligible state agency for the purpose of imple-
menting the help America vote act of 2002, provided that any such
interchange or transfer shall be approved by the state board of
elections pursuant to subdivision 4 of section 3-100 of the election
law and, in addition, any such interchange or transfer shall be
approved by the director of the budget who shall file copies thereof
with the state comptroller and the chairman of the senate finance
and assembly ways and means committees.
For services and expenses incurred prior to April 1, 2005 ............
5,000,000 ......................................... (re. $1,000,000)
For services and expenses incurred on or after April 1, 2005 .........
15,000,000 ........................................ (re. $1,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Help America Vote Act Matching Funds Account
By chapter 50, section 1, of the laws of 2009:
164 12550-02-5
STATE BOARD OF ELECTIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For expenses including prior year liabilities related to satisfying
the matching fund requirements of section 253(b) (5) of the help
America vote act of 2002; provided however, expenditures shall be
made from this appropriation only pursuant to a contract, or modi-
fied contract, approved by a vote of the state board of elections
pursuant to subdivision 4 of section 3-100 of the election law, or,
absent a contract, pursuant to a vote of the state board of
elections for expenditure pursuant to subdivision 4 of section 3-100
of the election law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Voting Machine Examinations Account - 22099
By chapter 50, section 1, of the laws of 2014, as added by chapter 53,
section 2, of the laws of 2014:
Contractual services ... 3,000,000 .................. (re. $3,000,000)
165 12550-02-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,863,000 5,000,000
Internal Service Funds ............. 1,947,000 0
---------------- ----------------
All Funds ........................ 4,810,000 5,000,000
================ ================
SCHEDULE
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM .............. 4,810,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,723,000
Temporary service ................................. 10,000
Holiday / Overtime ................................. 1,000
--------------
Amount available for personal service ........ 2,734,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 11,000
Contractual services .............................. 97,000
--------------
Amount available for nonpersonal service ....... 129,000
--------------
Program account subtotal ................... 2,863,000
--------------
Internal Service Funds
166 12550-02-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS 2015-16
Joint Labor/Management Administration Fund
Joint Labor Management Administration Account - 55201
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 990,000
Temporary service ................................. 10,000
--------------
Amount available for personal service ........ 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services ............................. 247,000
Fringe benefits .................................. 600,000
Indirect costs .................................... 30,000
--------------
Amount available for nonpersonal service ....... 947,000
--------------
Program account subtotal ................... 1,947,000
--------------
167 12550-02-5
OFFICE OF EMPLOYEE RELATIONS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CONTRACT NEGOTIATION AND ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2013, as
amended by chapter 50, section 1, of the laws of 2014, is hereby
amended and reappropriated to read:
Notwithstanding any other provision of law to the contrary, the funds
appropriated herein shall be made available for a pilot program to
provide job placement training to employees in the office of chil-
dren and family services, the office of mental health, the depart-
ment of corrections and community supervision, and the office for
people with developmental disabilities who are impacted by the
closure or restructuring of facilities in state fiscal years 2012-
13, 2013-14, [or] 2014-15, OR 2015-16. Such pilot program shall be
developed and administered solely by the office of employee
relations. The terms of this pilot program shall be subject only to
consultation with the department of civil service and approval by
the director of the division of the budget.
Notwithstanding any other provision of law to the contrary, this pilot
program shall only be made available to such impacted employees who
are not otherwise offered an employment opportunity in a position
with a statutory salary grade, non-statutorily established grade-
equation, non-statutorily established flat-salary or non-statutorily
established not to exceed salary that is determined to be comparable
to the employee's current position by the department of civil
service, provided, however, such offer shall be made to a position
at a work location in the state service within twenty-five miles of
the impacted employee's current work location through: (i) depart-
ment of civil service-administered agency reduction transfer lists;
or (ii) any means authorized under the New York state civil service
law.
Notwithstanding any other provision of law to the contrary, the funds
provided herein may be suballocated to any other state department,
agency, or office, only for the purpose of implementing the pilot
program for job placement training established by this appropri-
ation, under the terms and conditions specified within this appro-
priation subject to the approval of the director of the division of
the budget.
Contractual services ... 5,000,000 .................. (re. $5,000,000)
168 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 113,863,000 37,276,200
Special Revenue Funds - Federal .... 81,198,000 365,887,000
Special Revenue Funds - Other ...... 274,717,000 135,763,900
Internal Service Funds ............. 95,000 0
---------------- ----------------
All Funds ........................ 469,873,000 538,927,100
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 23,501,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the adminis-
tration program, including suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,888,000
Temporary service ................................ 211,000
Holiday/overtime compensation ..................... 41,000
--------------
Amount available for personal service ........ 6,140,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 289,000
Travel ............................................ 86,000
Contractual services ............................. 964,000
Equipment ......................................... 76,000
--------------
169 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 1,415,000
--------------
Program account subtotal ................... 7,555,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ............................................ 29,000
Contractual services ............................. 243,000
Equipment .......................................... 2,000
--------------
Program account subtotal ..................... 324,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON Magazine Account - 21080
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 207,000
Travel ............................................ 11,000
Contractual services ............................. 450,000
Equipment .......................................... 6,000
--------------
Program account subtotal ..................... 674,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account - 21065
For services and expenses related to the
administration of special revenue funds -
federal.
170 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 8,833,000
Temporary service .................................. 2,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 8,837,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 168,000
Travel ............................................. 9,000
Contractual services ............................. 743,000
Fringe benefits ................................ 5,096,000
--------------
Amount available for nonpersonal service ..... 6,016,000
--------------
Program account subtotal .................. 14,853,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses related to the
lockbox collection of regulatory fees.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
171 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services .............................. 95,000
--------------
Program account subtotal ...................... 95,000
--------------
AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 134,165,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the air and
water quality management program, includ-
ing suballocation to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 14,485,000
Temporary service ................................. 63,000
Holiday/overtime compensation ..................... 61,000
--------------
Amount available for personal service ....... 14,609,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 461,000
Travel ........................................... 106,000
Contractual services ........................... 1,059,000
Equipment ......................................... 71,000
--------------
Amount available for nonpersonal service ..... 1,697,000
--------------
Total amount available ...................... 16,306,000
--------------
Notwithstanding any law to the contrary, not
less than $150,000 shall be made available
172 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
to the department of environmental conser-
vation for the expansion of the existing
free collection and disposal program for
unwanted drugs, as such term is defined in
subdivision 7 of section 6802 of the
education law, to include hospitals, adult
care facilities and nursing homes in DEC
region one.
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
Program account subtotal .................. 16,456,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Air Resources Grants
Account - 25334
For services and expenses related to air
resources purposes. A portion of these
funds may be transferred to aid to locali-
ties and may be suballocated to other
state departments and agencies.
Personal service ............................... 4,455,000
Nonpersonal service ............................ 2,010,000
Fringe benefits ................................ 2,535,000
--------------
Program account subtotal ................... 9,000,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Spills Management
Grant Account - 25334
For services and expenses related to spills
management purposes. A portion of these
funds may be transferred to aid to locali-
ties and may be suballocated to other
state departments and agencies.
Personal service ............................... 2,285,000
Nonpersonal service ............................ 3,416,000
Fringe benefits ................................ 1,299,000
--------------
Program account subtotal ................... 7,000,000
--------------
173 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Water Grants Account
- 25334
For services and expenses related to water
resource purposes. A portion of these
funds may be transferred to aid to locali-
ties and may be suballocated to other
state departments and agencies.
Personal service ............................... 9,802,000
Nonpersonal service ............................ 9,517,000
Fringe benefits ................................ 5,579,000
--------------
Program account subtotal .................. 24,898,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the mobile source
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,367,000
Temporary service ................................ 201,000
Holiday/overtime compensation .................... 132,000
--------------
Amount available for personal service ........ 6,700,000
--------------
174 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 639,000
Travel ........................................... 181,000
Contractual services ............................. 339,000
Equipment ........................................ 536,000
Fringe benefits ................................ 3,864,000
Indirect costs ................................... 222,000
--------------
Amount available for nonpersonal service ..... 5,781,000
--------------
Program account subtotal .................. 12,481,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account - 21451
For the direct and indirect costs of the
department of environmental conservation
associated with developing, implementing
and administering the operating permit
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,485,000
Temporary service ................................. 75,000
Holiday/overtime compensation .................... 103,000
--------------
Amount available for personal service ........ 3,663,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 305,000
Travel ........................................... 112,000
Contractual services ........................... 1,968,000
Equipment ........................................ 118,000
175 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Fringe benefits ................................ 2,113,000
Indirect costs ................................... 121,000
--------------
Amount available for nonpersonal service ..... 4,737,000
--------------
Program account subtotal ................... 8,400,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to facili-
ty compliance and monitoring including for
concentrated animal feeding operations and
dam safety.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 823,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 69,000
Travel ............................................ 66,000
Contractual services .............................. 44,000
Equipment ......................................... 79,000
Fringe benefits .................................. 475,000
Indirect Costs .................................... 28,000
--------------
Amount available for nonpersonal service ....... 761,000
--------------
Program account subtotal ................... 1,584,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Great Lakes Restoration Initiative Account - 21087
176 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
For services and expenses related to the
Great Lakes restoration initiative for the
purpose of sustainability and restoration
projects in the Great Lakes basin. Pursu-
ant to section 11 of the state finance
law, the department is authorized to
accept any monies from public corpo-
rations, not-for-profit corporations and
other non-governmental organizations for
purposes of Great Lakes restoration.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Hazardous Substances Bulk Storage Account - 21061
For services and expenses related to article
40 of the environmental conservation law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 157,000
Holiday/overtime compensation ..................... 10,000
--------------
177 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Amount available for personal service .......... 167,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 14,000
Contractual services .............................. 29,000
Fringe benefits ................................... 97,000
Indirect Costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 163,000
--------------
Program account subtotal ..................... 330,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
UST Trust Recovery Account - 21083
For services and expenses related to the
spills program including suballocation to
other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,218,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 703,000
Indirect costs .................................... 41,000
--------------
Amount available for nonpersonal service ....... 744,000
--------------
Program account subtotal ................... 1,962,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
178 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Department of Environmental Conservation Account - 21203
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 10,754,000
Temporary service ................................. 70,000
Holiday/overtime compensation .................... 298,000
--------------
Amount available for personal service ....... 11,122,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 596,000
Travel ............................................ 66,000
Contractual services ........................... 1,370,000
Equipment ........................................ 662,000
Fringe benefits ................................ 6,295,000
Indirect costs ................................... 572,000
--------------
Amount available for nonpersonal service ..... 9,561,000
--------------
Total amount available ...................... 20,683,000
--------------
For services and expenses related to the oil
spill program, including suballocation to
other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
179 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,241,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 689,000
Indirect costs .................................... 70,000
--------------
Amount available for nonpersonal service ....... 759,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal .................. 22,683,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Oil Spill Cleanup Account - 21204
For services and expenses for cleanup and
removal of oil and chemical spills pursu-
ant to chapter 845 of the laws of 1977,
including prior year liabilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services .......................... 21,200,000
--------------
Program account subtotal .................. 21,200,000
--------------
Special Revenue Funds - Other
New York Great Lakes Protection Fund
Great Lakes Protection Account - 22851
180 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
For services and expenses funded by the
Great Lakes protection fund, pursuant to
chapter 148 of the laws of 1990 and
section 97-ee of the state finance law,
including suballocation to other state
departments and agencies including the
state university of New York.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ......................... 91,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 40,000
Contractual services ............................. 741,000
Fringe benefits ................................... 53,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 842,000
--------------
Program account subtotal ..................... 933,000
--------------
Special Revenue Funds - Other
Sewage Treatment Program Management and Administration
Fund
ENCON Administration Account - 21002
For services and expenses for administration
of the water pollution control revolving
fund and related water quality activities
as permitted by law, including suballo-
cation to the environmental facilities
corporation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
181 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,940,000
Holiday/overtime compensation ..................... 16,000
--------------
Amount available for personal service ........ 3,956,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Contractual services .............................. 10,000
Fringe benefits ................................ 2,251,000
--------------
Amount available for nonpersonal service ..... 2,282,000
--------------
Program account subtotal ................... 6,238,000
--------------
ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 64,673,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the enforcement
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
182 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 22,417,000
Temporary service ................................. 17,000
Holiday/overtime compensation .................. 3,319,000
--------------
Amount available for personal service ....... 25,753,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 334,000
Travel ............................................ 29,000
Contractual services ............................. 363,000
Equipment ......................................... 32,000
--------------
Amount available for nonpersonal service ....... 758,000
--------------
Total amount available ...................... 26,511,000
--------------
For services and expenses of the implementa-
tion of the New York city watershed agree-
ment for activities including, but not
limited to enforcement, water quality
monitoring, technical assistance, estab-
lishing a master plan and zoning incentive
award program, providing grants to munici-
palities for reimbursement of planning and
zoning activities, and establishing a
watershed inspector general's office,
including suballocation to the departments
of health, state and law. Notwithstanding
any other provision of law to the contra-
ry, the director of the budget is hereby
authorized to transfer up to $800,000 of
this appropriation to local assistance to
the department of state for water quality
planning and implementation competitive
grants to municipalities within the New
York City watershed for the purpose of
maintaining the filtration avoidance
determination issued by the United States
environmental protection agency.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
183 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,354,000
Temporary service ................................. 65,000
--------------
Amount available for personal service ........ 3,419,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 20,000
Contractual services ............................. 555,000
Equipment ......................................... 10,000
--------------
Amount available for nonpersonal service ....... 618,000
--------------
Total amount available ....................... 4,037,000
--------------
Program account subtotal .................. 30,548,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses of the enforcement
program.
PERSONAL SERVICE
Personal service--regular ...................... 6,700,000
Temporary service ................................ 425,000
Holiday/overtime compensation .................. 1,618,000
--------------
Amount available for personal service ........ 8,743,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 137,000
Contractual services ........................... 1,478,000
Fringe benefits ................................ 5,042,000
Indirect costs ................................... 289,000
--------------
Amount available for nonpersonal service ..... 6,946,000
--------------
184 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Program account subtotal .................. 15,689,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON-Seized Assets Account - 21052
For services and expenses of the environ-
mental enforcement program in accordance
with a programmatic and financial plan to
be approved by the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 75,000
Equipment ........................................ 175,000
--------------
Program account subtotal ..................... 300,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses of the environ-
mental enforcement program, including
suballocation to other state departments
and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
185 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 8,336,000
Temporary service ................................ 113,000
Holiday/overtime compensation .................... 754,000
--------------
Amount available for personal service ........ 9,203,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,115,000
Travel ........................................... 368,000
Contractual services ........................... 1,480,000
Equipment ........................................ 258,000
Fringe benefits ................................ 5,307,000
Indirect costs ................................... 305,000
--------------
Amount available for nonpersonal service ..... 8,833,000
--------------
Program account subtotal .................. 18,036,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account - 21077
For services and expenses related to fire
suppression, homeland security and other
public safety activities. This includes
access to miscellaneous special revenue
receipts associated with the pass-thru of
funds from federal agencies/departments in
conjunction with public safety or homeland
security purposes. Specifically, access to
funds deposited into this account from the
Port Authority of New York/New Jersey, in
their capacity as fiduciary agency for
federal agencies/departments.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
186 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 21,000
Contractual services .............................. 24,000
Equipment ......................................... 34,000
--------------
Program account subtotal ..................... 100,000
--------------
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 80,276,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,636,000
Temporary service ................................. 95,000
Holiday/overtime compensation ..................... 43,000
--------------
Amount available for personal service ........ 2,774,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 947,000
Travel ............................................ 52,000
Contractual services ........................... 1,046,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service ..... 2,105,000
--------------
Total amount available ....................... 4,879,000
--------------
187 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
For services and expenses related to the
natural resource damages program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 373,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 376,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 7,000
Contractual services ........................... 2,502,000
--------------
Amount available for nonpersonal service ..... 2,509,000
--------------
Total amount available ....................... 2,885,000
--------------
Program account subtotal ................... 7,764,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and
Marine Grants Account - 25334
For services and expenses related to fish
and wildlife purposes, including the Lake
Champlain sea lamprey control. A portion
of these funds may be transferred to aid
to localities and may be suballocated to
other state departments and agencies.
Personal service .............................. 10,657,000
Nonpersonal service ........................... 11,635,000
Fringe benefits ................................ 5,708,000
--------------
Program account subtotal .................. 28,000,000
--------------
188 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
For services and expenses of the fish, wild-
life and marine resources program, includ-
ing suballocation to other state depart-
ments and agencies.
PERSONAL SERVICE
Personal service--regular ..................... 15,421,000
Temporary service ................................ 991,000
Holiday/overtime compensation .................... 595,000
--------------
Amount available for personal service ....... 17,007,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,020,000
Travel ........................................... 291,000
Contractual services ........................... 2,010,000
Equipment ........................................ 387,000
Fringe benefits ................................ 9,807,000
Indirect costs ................................... 562,000
--------------
Amount available for nonpersonal service .... 16,077,000
--------------
Total amount available ...................... 33,084,000
--------------
For services and expenses for return a gift
to wildlife program projects pursuant to
chapter 4 of the laws of 1982.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
For services and expenses related to the
operation and maintenance of the depart-
ment of environmental conservation's auto-
mated computer license system.
NONPERSONAL SERVICE
Contractual services ........................... 4,000,000
--------------
189 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
For services and expenses related to the
federal electronic duck stamp act of 2005.
NONPERSONAL SERVICE
Contractual services ............................. 480,000
--------------
Program account subtotal .................. 38,564,000
--------------
Special Revenue Funds - Other
Conservation Fund
Guides License Account - 21153
PERSONAL SERVICE
Personal service--regular ......................... 53,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........... 61,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Contractual services ............................... 5,000
Fringe benefits ................................... 36,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ........ 67,000
--------------
Program account subtotal ..................... 128,000
--------------
Special Revenue Funds - Other
Conservation Fund
Habitat Account - 21156
For services and expenses including habitat
management and the improvement and devel-
opment of public access for wildlife-re-
lated recreation and study.
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Contractual services ............................. 101,000
--------------
Program account subtotal ..................... 166,000
--------------
Special Revenue Funds - Other
190 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Conservation Fund
Marine Resources Account - 21151
PERSONAL SERVICE
Personal service--regular ........................ 963,000
Temporary service ................................ 193,000
Holiday/overtime compensation .................... 215,000
--------------
Amount available for personal service ........ 1,371,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 576,000
Travel ............................................ 41,000
Contractual services ........................... 1,531,000
Equipment ......................................... 68,000
Fringe benefits .................................. 791,000
Indirect costs .................................... 46,000
--------------
Amount available for nonpersonal service ..... 3,053,000
--------------
Program account subtotal ................... 4,424,000
--------------
Special Revenue Funds - Other
Conservation Fund
Surf Clam/Ocean Quahog Account - 21155
For services and expenses related to surf
clam and ocean quahog programs.
PERSONAL SERVICE
Temporary service ................................. 62,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service ........... 69,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................. 104,000
Equipment .......................................... 3,000
Fringe benefits ................................... 40,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ....... 152,000
--------------
191 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Program account subtotal ..................... 221,000
--------------
Special Revenue Funds - Other
Conservation Fund
Venison Donation Account - 21157
NONPERSONAL SERVICE
Contractual services ............................. 116,000
--------------
Program account subtotal ..................... 116,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 413,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Travel ............................................ 28,000
Contractual services .............................. 20,000
Equipment ......................................... 49,000
Fringe benefits .................................. 239,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ....... 380,000
--------------
Program account subtotal ..................... 793,000
--------------
Special Revenue Funds - Other
192 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Environmental Conservation Special Revenue Fund
Marine and Coastal Account - 21055
For services and expenses related to conser-
vation, research, and education projects
relating to the marine and coastal
district of New York.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
FOREST AND LAND RESOURCES PROGRAM ........................... 59,012,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the forest and
land resources program, including suballo-
cation to other state departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
193 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 21,837,000
Temporary service ................................ 251,000
Holiday/overtime compensation .................. 1,404,000
--------------
Amount available for personal service ....... 23,492,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 524,000
Travel ........................................... 144,000
Contractual services ........................... 1,849,000
Equipment ......................................... 73,000
--------------
Amount available for nonpersonal service ..... 2,590,000
--------------
Program account subtotal .................. 26,082,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account - 25007
For services and expenses related to the
federal environmental conservation lands
and forest grants. A portion of these
funds may be transferred to aid to locali-
ties and may be suballocated to other
state departments and agencies.
Personal service ............................... 1,000,000
Nonpersonal service ............................ 3,430,000
Fringe benefits .................................. 570,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Conservation Fund
Outdoor Recreation and Trail Maintenance Account - 21158
For services and expenses of the forest and
land resources program, including trans-
fers to aid to localities or suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
194 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ............................... 5,000
--------------
Program account subtotal ....................... 5,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
ENCON-Seized Assets Account - 21052
For services and expenses of the environ-
mental enforcement program in accordance
with a programmatic and financial plan to
be approved by the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
195 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 354,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 51,000
Travel ............................................ 36,000
Contractual services .............................. 23,000
Equipment ......................................... 57,000
Fringe benefits .................................. 205,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 384,000
--------------
Program account subtotal ..................... 738,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Mined Land Reclamation Account - 21084
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,998,000
Temporary service ................................. 63,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 2,075,000
--------------
196 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
Travel ............................................ 24,000
Contractual services ............................. 122,000
Equipment ......................................... 69,000
Fringe benefits ................................ 1,197,000
Indirect costs .................................... 69,000
--------------
Amount available for nonpersonal service ..... 1,624,000
--------------
Program account subtotal ................... 3,699,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Natural Resources Account - 21082
For services and expenses of the forest and
land resources program, including suballo-
cation to other state departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,997,000
Temporary service ................................ 989,000
Holiday/overtime compensation ..................... 82,000
--------------
Amount available for personal service ........ 3,068,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 278,000
Travel ............................................ 51,000
Contractual services ............................. 651,000
Equipment ........................................ 132,000
Fringe benefits ................................ 1,626,000
Indirect costs .................................... 94,000
--------------
197 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 2,832,000
--------------
Program account subtotal ................... 5,900,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Oil and Gas Account - 21054
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ............................. 276,000
--------------
Program account subtotal ..................... 276,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Recreation Account - 21067
For services and expenses of the forest and
land resources program, including trans-
fers to aid to localities or suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifi-
cation Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
198 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 1,281,000
Temporary service .............................. 7,236,000
Holiday/overtime compensation .................... 727,000
--------------
Amount available for personal service ........ 9,244,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,938,000
Travel ............................................. 4,000
Contractual services ........................... 2,577,000
Equipment ......................................... 51,000
Fringe benefits ................................ 1,992,000
Indirect costs ................................... 306,000
--------------
Amount available for nonpersonal service ..... 7,868,000
--------------
Program account subtotal .................. 17,112,000
--------------
OPERATIONS PROGRAM .......................................... 38,534,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the operations
program, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 15,023,000
Temporary service ................................ 999,000
Holiday/overtime compensation .................... 159,000
--------------
Amount available for personal service ....... 16,181,000
--------------
199 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ......................... 3,450,000
Travel ........................................... 281,000
Contractual services ........................... 3,041,000
Equipment ...................................... 1,069,000
--------------
Amount available for nonpersonal service ..... 7,841,000
--------------
Program account subtotal .................. 24,022,000
--------------
Special Revenue Funds - Other
Conservation Fund
Conservation Fund Account - 21150
PERSONAL SERVICE
Personal service--regular ........................ 665,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 934,000
Travel ............................................ 33,000
Contractual services ........................... 1,838,000
Fringe benefits .................................. 384,000
Indirect costs .................................... 22,000
--------------
Amount available for nonpersonal service ..... 3,211,000
--------------
Program account subtotal ................... 3,876,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Energy Efficient Rebate Account - 21051
For services and expenses related to energy
rebate activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
200 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses related to
stewardship of state lands and facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 137,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 68,000
Travel ............................................ 39,000
Contractual services .............................. 38,000
Equipment ......................................... 61,000
Fringe benefits ................................... 79,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 290,000
--------------
Program account subtotal ..................... 427,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account - 21060
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
201 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,920,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 1,937,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 518,000
Contractual services ........................... 6,468,000
Fringe benefits ................................ 1,117,000
Indirect costs .................................... 64,000
--------------
Amount available for nonpersonal service ..... 8,167,000
--------------
Program account subtotal .................. 10,104,000
--------------
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 69,712,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the solid and
hazardous waste management program,
including suballocation to other state
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
202 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 692,000
Temporary service ................................ 150,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service .......... 850,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 99,000
Travel ............................................ 19,000
Contractual services ............................. 465,000
Equipment .......................................... 3,000
--------------
Amount available for nonpersonal service ....... 586,000
--------------
Program account subtotal ................... 1,436,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Solid Waste Grant
Account - 25334
For services and expenses related to solid
waste purposes. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
departments and agencies.
Personal service ............................... 3,785,000
Nonpersonal service ............................ 1,482,000
Fringe benefits ................................ 2,033,000
--------------
Program account subtotal ................... 7,300,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Monitoring Account - 21085
For services and expenses for the environ-
mental monitoring program including subal-
location to other state departments and
agencies and including research, analysis,
monitoring activities, natural resource
damages activities, activities of the Lake
Champlain management conference, activ-
ities of the Great Lakes commission,
activities of the joint dredging plan for
203 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
the port of New York and New Jersey, and
environmental monitoring at all facilities
subject to the jurisdiction of the depart-
ment of environmental conservation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,789,000
Holiday/overtime compensation ..................... 63,000
--------------
Amount available for personal service ........ 7,852,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,182,000
Travel ......................................... 1,103,000
Contractual services ........................... 2,844,000
Equipment ...................................... 1,178,000
Fringe benefits ................................ 4,528,000
Indirect costs ................................... 260,000
--------------
Amount available for nonpersonal service .... 11,095,000
--------------
Program account subtotal .................. 18,947,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Environmental Regulatory Account - 21081
For services and expenses of the solid and
hazardous waste program including suballo-
cation to other state departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
204 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,941,000
Temporary service ................................. 62,000
--------------
Amount available for personal service ........ 4,003,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 472,000
Travel ........................................... 233,000
Contractual services ........................... 1,831,000
Equipment ........................................ 354,000
Fringe benefits ................................ 2,309,000
Indirect costs ................................... 133,000
--------------
Amount available for nonpersonal service ..... 5,332,000
--------------
Program account subtotal ................... 9,335,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account - 21066
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,256,000
Temporary service ................................. 13,000
Holiday/overtime compensation ..................... 28,000
--------------
Amount available for personal service ........ 1,297,000
--------------
205 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 36,000
Contractual services ............................. 579,000
Equipment ......................................... 19,000
Fringe benefits .................................. 748,000
Indirect costs .................................... 43,000
--------------
Amount available for nonpersonal service ..... 1,469,000
--------------
Program account subtotal ................... 2,766,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Management and Cleanup Account - 21053
For services and expenses related to the
waste management and cleanup program
including suballocation to other state
departments and agencies. Notwithstanding
any other provision of law, the director
of the budget is hereby authorized to
transfer any or all of this appropriation
to local assistance to other state depart-
ments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 12,129,000
Holiday/overtime compensation .................... 121,000
--------------
Amount available for personal service ....... 12,250,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 266,000
Travel ............................................ 27,000
Contractual services ........................... 9,885,000
206 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS 2015-16
Equipment ......................................... 31,000
Fringe benefits ................................ 7,064,000
Indirect costs ................................... 405,000
--------------
Amount available for nonpersonal service .... 17,678,000
--------------
Program account subtotal .................. 29,928,000
--------------
207 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Federal Grant Indirect Cost Recovery Account - 21065
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of special
revenue funds - federal.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 8,831,000 ............. (re. $3,054,000)
Supplies and materials ... 61,000 ...................... (re. $61,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 829,000 ...................... (re. $698,000)
Fringe benefits ... 5,009,000 ....................... (re. $5,009,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of special
revenue funds - federal.
Personal service--regular ... 9,382,000 ............... (re. $100,000)
Supplies and materials ... 32,000 ...................... (re. $20,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 810,000 ...................... (re. $400,000)
Fringe benefits ... 4,152,000 ....................... (re. $3,900,000)
AIR AND WATER QUALITY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Air Resources Grants
Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to air resources purposes. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state departments and agencies.
Personal service ... 4,506,000 ...................... (re. $4,506,000)
Nonpersonal service ... 2,094,000 ................... (re. $2,094,000)
Fringe benefits ... 2,400,000 ....................... (re. $2,400,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to air resources purposes. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state departments and agencies.
Personal service ... 4,330,000 ...................... (re. $4,330,000)
Nonpersonal service ... 3,126,000 ................... (re. $3,126,000)
Fringe benefits ... 2,544,000 ....................... (re. $2,544,000)
208 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 4,065,000 ......................... (re. $10,000)
Nonpersonal service ... 1,895,000 ..................... (re. $900,000)
Fringe benefits ... 2,040,000 .......................... (re. $20,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,150,000 ........................ (re. $400,000)
Nonpersonal service ... 2,061,000 ..................... (re. $950,000)
Fringe benefits ... 1,789,000 ......................... (re. $250,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,125,000 ......................... (re. $80,000)
Nonpersonal service ... 2,049,000 ..................... (re. $250,000)
Fringe benefits ... 1,826,000 ....................... (re. $1,000,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 4,000,000 ...................... (re. $4,000,000)
Nonpersonal service ... 2,200,000 ................... (re. $2,200,000)
Fringe benefits ... 1,800,000 ....................... (re. $1,800,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to air resources purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,646,000 ...................... (re. $3,646,000)
Nonpersonal service ... 2,694,000 ................... (re. $2,694,000)
Fringe benefits ... 1,660,000 ....................... (re. $1,660,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 1,995,000 ...................... (re. $1,995,000)
Nonpersonal service ... 1,086,000 ................... (re. $1,086,000)
Fringe benefits ... 919,000 ........................... (re. $919,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
209 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Federal Environmental Conservation Spills Management
Grant Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to spills management purposes. A
portion of these funds may be transferred to aid to localities and
may be suballocated to other state departments and agencies.
Personal service ... 2,260,000 ........................ (re. $820,000)
Nonpersonal service ... 3,537,000 ................... (re. $3,537,000)
Fringe benefits ... 1,203,000 ....................... (re. $1,203,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to spills management purposes. A
portion of these funds may be transferred to aid to localities and
may be suballocated to other state departments and agencies.
Personal service ... 1,600,000 ........................ (re. $500,000)
Nonpersonal service ... 3,380,000 ................... (re. $3,380,000)
Fringe benefits ... 1,020,000 ....................... (re. $1,020,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,310,000 ...................... (re. $2,000,000)
Nonpersonal service ... 2,690,000 ..................... (re. $200,000)
Fringe benefits ... 1,000,000 ......................... (re. $200,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 2,310,000 ........................ (re. $100,000)
Nonpersonal service ... 2,690,000 ................... (re. $1,600,000)
Fringe benefits ... 1,000,000 ......................... (re. $400,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,615,000 ................... (re. $1,615,000)
Fringe benefits ... 885,000 ........................... (re. $885,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to spills management purposes,
including suballocation to other state departments and agencies.
Personal service ... 1,820,000 ........................ (re. $600,000)
Nonpersonal service ... 1,360,000 ...................... (re. $50,000)
210 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 820,000 ........................... (re. $200,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Water Grants Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to water resource purposes. A
portion of these funds may be transferred to aid to localities and
may be suballocated to other state departments and agencies.
Personal service ... 10,155,000 ..................... (re. $6,000,000)
Nonpersonal service ... 9,012,000 ................... (re. $9,012,000)
Fringe benefits ... 5,731,000 ....................... (re. $5,731,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to water resource purposes. A
portion of these funds may be transferred to aid to localities and
may be suballocated to other state departments and agencies.
Personal service ... 10,155,000 ..................... (re. $4,000,000)
Nonpersonal service ... 8,778,000 ................... (re. $8,000,000)
Fringe benefits ... 5,965,000 ....................... (re. $2,700,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 9,657,000 ...................... (re. $2,900,000)
Nonpersonal service ... 10,392,000 .................. (re. $9,000,000)
Fringe benefits ... 4,849,000 ....................... (re. $1,400,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 9,340,000 ...................... (re. $4,100,000)
Nonpersonal service ... 9,545,000 ................... (re. $5,000,000)
Fringe benefits ... 4,566,000 ....................... (re. $2,500,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,440,000 ...................... (re. $8,440,000)
Nonpersonal service ... 5,191,000 ................... (re. $5,191,000)
Fringe benefits ... 3,738,000 ....................... (re. $3,738,000)
By chapter 55, section 1, of the laws of 2009:
211 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,260,000 ...................... (re. $8,260,000)
Nonpersonal service ... 5,215,000 ................... (re. $5,215,000)
Fringe benefits ... 3,525,000 ....................... (re. $3,525,000)
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies.
Personal service ... 8,120,000 ...................... (re. $8,120,000)
Nonpersonal service ... 7,436,000 ................... (re. $7,436,000)
Fringe benefits ... 3,696,000 ....................... (re. $3,696,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
For the grant period October 1, 2007 to September 30, 2008, including
suballocation to other state departments and agencies:
Personal service ... 4,067,500 ...................... (re. $4,067,500)
Nonpersonal service ... 3,679,000 ................... (re. $3,679,000)
Fringe benefits ... 1,873,500 ....................... (re. $1,873,500)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Great Lakes Restoration Initiative Account - 25334
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to water resource purposes, includ-
ing suballocation to other state departments and agencies ..........
59,000,000 ....................................... (re. $59,000,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Great Lakes Restoration Initiative Account - 21087
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the Great Lakes restoration
initiative for the purpose of sustainability and restoration
projects in the Great Lakes basin. Pursuant to section 11 of the
state finance law, the department is authorized to accept any monies
from public corporations, not-for-profit corporations and other non-
governmental organizations for purposes of Great Lakes restoration.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
212 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the Great Lakes restoration
initiative for the purpose of sustainability and restoration
projects in the Great Lakes basin. Pursuant to section 11 of the
state finance law, the department is authorized to accept any monies
from public corporations, not-for-profit corporations and other
non-governmental organizations for purposes of Great Lakes restora-
tion.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the Great Lakes restoration
initiative for the purpose of sustainability and restoration
projects in the Great Lakes basin. Pursuant to section 11 of the
state finance law, the department is authorized to accept any monies
from public corporations, not-for-profit corporations and other
non-governmental organizations for purposes of Great Lakes restora-
tion.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
Special Revenue Funds - Other
New York Great Lakes Protection Fund
Great Lakes Protection Account - 22851
By chapter 50, section 1, of the laws of 2014:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 87,000 ................... (re. $30,000)
Supplies and materials ... 3,000 ........................ (re. $3,000)
Travel ... 39,000 ...................................... (re. $39,000)
Contractual services ... 727,000 ...................... (re. $727,000)
213 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 50,000 ............................. (re. $26,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses funded by the Great Lakes protection fund,
pursuant to chapter 148 of the laws of 1990 and section 97-ee of the
state finance law, including suballocation to other state depart-
ments and agencies including the state university of New York.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 86,000 ................... (re. $55,000)
Supplies and materials ... 3,000 ........................ (re. $3,000)
Travel ... 39,000 ...................................... (re. $39,000)
Contractual services ... 727,000 ...................... (re. $675,000)
Fringe benefits ... 48,000 ............................. (re. $13,000)
Indirect costs ... 4,000 ................................ (re. $2,000)
ENVIRONMENTAL ENFORCEMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the enforcement program, including subal-
location to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 22,591,000 ............ (re. $9,000,000)
Temporary service ... 16,000 ........................... (re. $16,000)
Holiday/overtime compensation ... 3,285,000 ......... (re. $1,600,000)
Supplies and materials ... 326,100 .................... (re. $326,100)
Travel ... 28,000 ...................................... (re. $19,000)
Contractual services ... 356,100 ...................... (re. $356,100)
Equipment ... 31,000 ................................... (re. $25,000)
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
214 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 3,320,000 ............. (re. $2,100,000)
Temporary service ... 64,000 ........................... (re. $64,000)
Supplies and materials ... 33,000 ...................... (re. $33,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 555,000 ...................... (re. $555,000)
Equipment ... 10,000 ................................... (re. $10,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of the enforcement program, including subal-
location to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 23,315,000 ............ (re. $1,800,000)
Temporary service ... 15,000 ............................ (re. $1,000)
Holiday/overtime compensation ... 3,188,000 ........... (re. $400,000)
Supplies and materials ... 326,100 .................... (re. $305,000)
Travel ... 28,000 ...................................... (re. $21,000)
Contractual services ... 356,100 ...................... (re. $200,000)
Equipment ... 31,000 ................................... (re. $31,000)
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $800,000 of
this appropriation to local assistance to the department of state
for water quality planning and implementation competitive grants to
municipalities within the New York City watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
215 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 3,223,000 ............. (re. $1,500,000)
Temporary service ... 63,000 ........................... (re. $63,000)
Supplies and materials ... 33,000 ...................... (re. $33,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 555,000 ...................... (re. $555,000)
Equipment ... 10,000 ................................... (re. $10,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $800,000 of
this appropriation to local assistance to the department of state
for water quality planning and implementation competitive grants to
municipalities within the New York City watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 3,191,000 ............. (re. $1,500,000)
Contractual services ... 555,000 ...................... (re. $555,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the direc-
tor of the budget is hereby authorized to transfer up to $800,000 of
this appropriation to local assistance to the department of state
for water quality planning and implementation competitive grants to
municipalities within the New York City watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Personal service--regular ... 3,159,000 ............. (re. $3,159,000)
Contractual services ... 2,555,000 .................. (re. $2,555,000)
216 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Personal service--regular ... 3,127,000 ............. (re. $1,900,000)
Contractual services ... 2,555,000 .................. (re. $2,555,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law to the contrary, the
director of the budget is hereby authorized to transfer up to
$800,000 of this appropriation to local assistance to the department
of state for water quality planning and implementation competitive
grants to municipalities within the New York City watershed for the
purpose of maintaining the filtration avoidance determination issued
by the United States environmental protection agency.
Contractual services ... 2,505,800 .................. (re. $2,037,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Contractual services ... 2,565,800 .................. (re. $1,446,000)
217 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2009:
For services and expenses of the implementation of the New York city
watershed agreement for activities including, but not limited to
enforcement, water quality monitoring, technical assistance, estab-
lishing a master plan and zoning incentive award program, providing
grants to municipalities for reimbursement of planning and zoning
activities, and establishing a watershed inspector general's office,
including suballocation to the departments of health, state and law.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer up to $700,000 of this
appropriation to local assistance to the department of state for
water quality planning and implementation competitive grants to
municipalities within the New York city watershed for the purpose of
maintaining the filtration avoidance determination issued by the
United States environmental protection agency.
Contractual services ... 2,500,600 ...................... (re. $6,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Public Safety Recovery Account - 21077
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to fire suppression, homeland secu-
rity and other public safety activities. This includes access to
miscellaneous special revenue receipts associated with the pass-thru
of funds from federal agencies/departments in conjunction with
public safety or homeland security purposes. Specifically, access to
funds deposited into this account from the Port Authority of New
York/New Jersey, in their capacity as fiduciary agency for federal
agencies/departments.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 21,000 ...................... (re. $12,000)
Travel ... 21,000 ...................................... (re. $11,000)
Equipment ... 1,688,000 ............................... (re. $150,000)
FISH, WILDLIFE AND MARINE RESOURCES PROGRAM
General Fund
State Purposes Account 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the marketing the outdoors
program or any programs implemented by state agencies, departments
or public benefit corporations to increase sporting and outdoors
tourism or increase public participation in hunting, fishing and
218 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
other outdoor recreational activities in the state. Funds shall be
made available pursuant to a plan developed by the commissioner of
the department of environmental conservation in consultation with
the commissioners of the office of parks, recreation and historic
preservation and the department of economic development and approved
by the director of the budget.
Funds appropriated herein may be suballocated or transferred to any
other state department, agency, or public benefit corporation, or
made available for transfer or deposit into any state fund, includ-
ing but not limited to the conservation fund to achieve this
purpose.
Contractual services ... 2,500,000 .................. (re. $2,500,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Conservation Fish, Wildlife, and Marine Grants
Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state departments and agencies.
Personal service ... 9,274,000 ...................... (re. $6,000,000)
Nonpersonal service ... 11,786,000 ................. (re. $11,000,000)
Fringe benefits ... 4,940,000 ....................... (re. $3,000,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control. A portion of these
funds may be transferred to aid to localities and may be suballo-
cated to other state departments and agencies.
Personal service ... 9,110,000 ........................ (re. $900,000)
Nonpersonal service ... 11,538,000 .................. (re. $5,000,000)
Fringe benefits ... 5,352,000 ......................... (re. $500,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 9,384,000 ...................... (re. $3,000,000)
Nonpersonal service ... 11,907,000 .................. (re. $5,000,000)
Fringe benefits ... 4,709,000 ....................... (re. $2,500,000)
By chapter 50, section 1, of the laws of 2011:
219 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 9,522,000 ...................... (re. $9,522,000)
Nonpersonal service ... 12,374,000 ................. (re. $12,374,000)
Fringe benefits ... 4,104,000 ....................... (re. $4,104,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 9,350,000 ........................ (re. $500,000)
Nonpersonal service ... 12,505,000 .................. (re. $8,400,000)
Fringe benefits ... 4,145,000 ......................... (re. $100,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to fish and wildlife purposes,
including the Lake Champlain sea lamprey control program and subal-
location to other state departments and agencies.
Personal service ... 8,800,000 ........................ (re. $500,000)
Nonpersonal service ... 11,240,000 .................. (re. $5,000,000)
Fringe benefits ... 3,960,000 ....................... (re. $1,000,000)
Special Revenue Funds - Other
Conservation Fund
Ivison Bequest Account - 21159
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 24,300 ........................ (re. $24,300)
Special Revenue Funds - Other
Conservation Fund
Migratory Bird Account - 21152
By chapter 55, section 1, of the laws of 2008:
For administrative services and expenses including the acquisition,
preservation, improvement and development of wetlands and access
sites within the state.
Supplies and materials ... 166,000 .................... (re. $166,000)
Contractual services ... 34,000 ........................ (re. $34,000)
FOREST AND LAND RESOURCES PROGRAM
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Environmental Conservation USDA Account - 25007
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the federal environmental conser-
vation lands and forest grants. A portion of these funds may be
transferred to aid to localities and may be suballocated to other
state departments and agencies.
220 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 900,000 .......................... (re. $900,000)
Nonpersonal service ... 3,620,000 ................... (re. $3,620,000)
Fringe benefits ... 480,000 ........................... (re. $480,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the federal environmental conser-
vation lands and forest grants. A portion of these funds may be
transferred to aid to localities and may be suballocated to other
state departments and agencies.
Personal service ... 637,000 .......................... (re. $637,000)
Nonpersonal service ... 3,987,000 ................... (re. $3,987,000)
Fringe benefits ... 376,000 ........................... (re. $376,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 637,000 ........................... (re. $50,000)
Nonpersonal service ... 4,041,000 ................... (re. $2,600,000)
Fringe benefits ... 322,000 ........................... (re. $322,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Personal service ... 651,000 .......................... (re. $100,000)
Nonpersonal service ... 4,068,000 ................... (re. $2,000,000)
Fringe benefits ... 281,000 ........................... (re. $150,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the federal environmental conser-
vation lands and forest grants, including suballocation to other
state departments and agencies.
Personal service ... 648,000 .......................... (re. $200,000)
Nonpersonal service ... 4,064,000 ................... (re. $2,400,000)
Fringe benefits ... 288,000 ........................... (re. $175,000)
OPERATIONS PROGRAM
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Indirect Charges Account - 21060
By chapter 50, section 1, of the laws of 2014:
221 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 1,924,000 ............... (re. $600,000)
Holiday/overtime compensation ... 16,000 ............... (re. $16,000)
Supplies and materials ... 500,000 .................... (re. $400,000)
Contractual services ... 6,347,000 .................. (re. $4,000,000)
Fringe benefits ... 1,101,000 ......................... (re. $600,000)
Indirect costs ... 65,000 .............................. (re. $40,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 2,015,000 ............... (re. $200,000)
Holiday/overtime compensation ... 15,000 ............... (re. $13,000)
Contractual services ... 6,847,000 .................. (re. $1,700,000)
Fringe benefits ... 1,127,000 ......................... (re. $100,000)
Indirect costs ... 74,000 .............................. (re. $16,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 6,719,000 .................. (re. $1,700,000)
By chapter 50, section 1, of the laws of 2011:
Contractual services ... 5,719,000 .................. (re. $1,300,000)
By chapter 55, section 1, of the laws of 2010:
Contractual services ... 5,719,000 .................. (re. $1,200,000)
By chapter 55, section 1, of the laws of 2009:
Contractual services ... 7,372,000 .................. (re. $3,300,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 7,372,000 .................. (re. $1,700,000)
SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
222 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Federal Environmental Conservation Solid Waste Grant Account - 25334
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to solid waste purposes. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state departments and agencies.
Personal service ... 3,786,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,498,000 ................... (re. $1,498,000)
Fringe benefits ... 2,016,000 ....................... (re. $1,500,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to solid waste purposes. A portion
of these funds may be transferred to aid to localities and may be
suballocated to other state departments and agencies.
Personal service ... 3,655,000 ........................ (re. $100,000)
Nonpersonal service ... 1,498,000 ................... (re. $1,100,000)
Fringe benefits ... 2,147,000 ......................... (re. $300,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 3,669,000 ...................... (re. $1,700,000)
Nonpersonal service ... 1,788,000 ................... (re. $1,788,000)
Fringe benefits ... 1,843,000 ......................... (re. $800,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,545,000 ......................... (re. $50,000)
Nonpersonal service ... 1,323,000 ..................... (re. $400,000)
Fringe benefits ... 1,532,000 ......................... (re. $900,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,488,000 ......................... (re. $20,000)
Nonpersonal service ... 1,368,000 ..................... (re. $400,000)
Fringe benefits ... 1,544,000 .......................... (re. $60,000)
By chapter 55, section 1, of the laws of 2009:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,450,000 ........................ (re. $100,000)
Nonpersonal service ... 1,400,000 ..................... (re. $200,000)
Fringe benefits ... 1,550,000 ......................... (re. $200,000)
223 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 55, section 1, of the laws of 2008:
For services and expenses related to solid waste purposes, including
suballocation to other state departments and agencies.
Personal service ... 3,438,000 ........................ (re. $500,000)
Nonpersonal service ... 1,394,000 ..................... (re. $250,000)
Fringe benefits ... 1,568,000 ......................... (re. $250,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
S-Area Landfill Account - 21063
By chapter 55, section 1, of the laws of 1996, as amended by chapter 55,
section 1, of the laws of 2006:
For services and expenses of the department of environmental conserva-
tion for oversight activities related to the clean up of the s-area
landfill originally authorized by appropriations and reappropri-
ations enacted prior to 1996 ... 423,400 ............. (re. $92,000)
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Waste Management and Cleanup Account - 21053
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies. Notwithstanding any other provision of law, the director of
the budget is hereby authorized to transfer any or all of this
appropriation to local assistance to other state departments and
agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 11,415,000 ............ (re. $4,000,000)
Holiday/overtime compensation ... 119,000 .............. (re. $40,000)
Supplies and materials ... 260,000 .................... (re. $220,000)
Travel ... 26,000 ...................................... (re. $26,000)
Contractual services ... 9,699,800 .................. (re. $9,699,800)
Equipment ... 30,000 ................................... (re. $30,000)
Fringe benefits ... 6,543,000 ....................... (re. $3,300,000)
Indirect costs ... 382,000 ............................ (re. $250,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
224 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 11,718,000 .............. (re. $400,000)
Holiday/overtime compensation ... 115,000 .............. (re. $10,000)
Supplies and materials ... 259,900 .................... (re. $259,900)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 10,235,900 ................ (re. $10,235,900)
Fringe benefits ... 6,565,000 ....................... (re. $6,565,000)
Indirect costs ... 428,000 ............................ (re. $428,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 9,978,000 .................. (re. $9,978,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Contractual services ... 16,978,000 ................ (re. $16,978,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 16,000 ...................................... (re. $16,000)
Contractual services ... 16,978,000 ................ (re. $12,000,000)
By chapter 55, section 1, of the laws of 2009, as amended by chapter 50,
section 1, of the laws of 2011:
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 21,978,000 ................ (re. $12,000,000)
By chapter 55, section 1, of the laws of 2008, as amended by chapter 50,
section 1, of the laws of 2011:
225 12550-02-5
DEPARTMENT OF ENVIRONMENTAL CONSERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the waste management and cleanup
program including suballocation to other state departments and agen-
cies.
Supplies and materials ... 2,000 ........................ (re. $2,000)
Travel ... 20,000 ...................................... (re. $20,000)
Contractual services ... 27,478,000 ................ (re. $14,000,000)
226 12550-02-5
EXECUTIVE CHAMBER
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 17,854,000 0
---------------- ----------------
All Funds ........................ 17,854,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 17,854,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 13,011,000
Temporary service ................................ 180,000
Holiday/overtime compensation .................... 180,000
--------------
Amount available for personal service ....... 13,371,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 180,000
Travel ........................................... 450,000
Contractual services ........................... 3,673,000
Equipment ........................................ 180,000
--------------
Amount available for nonpersonal service ..... 4,483,000
--------------
227 12550-02-5
OFFICE OF THE LIEUTENANT GOVERNOR
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 630,000 0
---------------- ----------------
All Funds ........................ 630,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 630,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 488,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 495,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 27,000
Contractual services .............................. 81,000
Equipment ......................................... 18,000
--------------
Amount available for nonpersonal service ....... 135,000
--------------
228 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 266,715,000 36,139,000
Special Revenue Funds - Federal .... 137,938,000 286,962,000
Special Revenue Funds - Other ...... 60,046,000 121,605,000
Enterprise Funds ................... 475,000 200,000
Internal Service Funds ............. 13,577,000 0
---------------- ----------------
All Funds ........................ 478,751,000 444,906,000
================ ================
SCHEDULE
CENTRAL ADMINISTRATION PROGRAM .............................. 47,295,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
229 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 21,656,000
Temporary service ................................ 308,000
Holiday/overtime compensation ..................... 73,000
--------------
Amount available for personal service ....... 22,037,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 432,000
Travel ........................................... 181,000
Contractual services ........................... 4,464,000
Equipment ...................................... 2,542,000
--------------
Amount available for nonpersonal service ..... 7,619,000
--------------
Program account subtotal .................. 29,656,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account - 25181
For services and expenses related to the
head start collaboration project grant
program.
Personal service ................................. 215,000
Nonpersonal service .............................. 211,000
Fringe benefits ................................... 94,000
Indirect costs ..................................... 8,000
--------------
Program account subtotal ..................... 528,000
--------------
230 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequests Account - 20145
For services and expenses related to
research, evaluation and demonstration
projects, including fringe benefits.
PERSONAL SERVICE
Personal service--regular ......................... 36,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 15,000
Contractual services ............................. 121,000
Equipment ......................................... 19,000
Fringe benefits ................................... 17,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ....... 273,000
--------------
Program account subtotal ..................... 309,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Youth Gifts, Grants and Bequests Account - 20142
For services and expenses related to
studies, research, demonstration projects,
recreation programs and other activities
including payment for tuition, fees and
books for approved post-secondary courses
and vocational programs directly related
to current or emerging vocations, for
youth in office of children and family
services facilities.
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Contractual services ........................... 2,880,000
Equipment ......................................... 60,000
--------------
Program account subtotal ................... 3,000,000
--------------
Special Revenue Funds - Other
231 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Equipment Loan Fund for the Disabled
Equipment Loan Fund Account - 21351
For services and expenses related to the
implementation of an equipment loan fund
for the disabled pursuant to chapter 609
of the laws of 1985.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Equipment ........................................ 225,000
--------------
Program account subtotal ..................... 225,000
--------------
Internal Service Funds
Agencies Internal Service Account
Human Services Contact Center - 55072
For payments related to the planning, devel-
opment and establishment of a new state-
wide contact center within the department
of tax and finance, the office of children
and family services and the department of
labor on behalf of customer state agen-
cies.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
nology and/or other functions shared among
agencies to improve the efficiency and
effectiveness of government operations,
the amounts appropriated herein may be (i)
interchanged without limit, (ii) trans-
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
232 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 6,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 462,000
Travel ............................................ 47,000
Contractual services ........................... 2,663,000
Equipment ........................................ 675,000
Fringe benefits ................................ 3,440,000
Indirect costs ................................... 190,000
--------------
Amount available for nonpersonal service ..... 7,477,000
--------------
Program account subtotal .................. 13,477,000
--------------
Internal Service Funds
Youth Vocational Education Account
DFY Account - 55150
For services and expenses related to voca-
tional programs at office facilities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
233 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Contractual services .............................. 25,000
Equipment ......................................... 50,000
--------------
Program account subtotal ..................... 100,000
--------------
CHILD CARE PROGRAM .......................................... 51,254,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Day Care Account - 25175
Funds appropriated herein shall be available
for aid to municipalities, for services
and expenses related to administering
activities under the child care block
grant and for payments to the federal
government for expenditures made pursuant
to the social services law and the state
plan for individual and family grant
program under the disaster relief act of
1974.
Such funds are to be available for payment
of aid, services and expenses heretofore
accrued or hereafter to accrue to munici-
palities. Subject to the approval of the
director of the budget, such funds shall
be available to the office net of disal-
lowances, refunds, reimbursements, and
credits.
Notwithstanding any inconsistent provision
of law, the amount herein appropriated may
be transferred to any other appropriation
within the office of children and family
services and/or the office of temporary
and disability assistance and/or suballo-
cated to the office of temporary and disa-
bility assistance for the purpose of
paying local social services districts'
costs of the above program and may be
increased or decreased by interchange with
any other appropriation or with any other
item or items within the amounts appropri-
ated within the office of children and
family services general fund - local
assistance account or special revenue
funds federal / aid to localities federal
234 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
day care account with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law,
the money hereby appropriated including
any funds transferred by the office of
temporary and disability assistance
special revenue funds - federal / aid to
localities federal health and human
services fund, federal temporary assist-
ance to needy families block grant funds
at the request of the local social
services districts and, upon approval of
the director of the budget, transfer of
federal temporary assistance for needy
families block grant funds made available
from the New York works compliance fund
program or otherwise specifically appro-
priated therefor, in combination with the
money appropriated in the general fund /
aid to localities local assistance
account, appropriated for the state block
grant for child care shall constitute the
state block grant for child care. Pursuant
to title 5-C of article 6 of the social
services law, the state block grant for
child care shall be used for child care
assistance and for activities to increase
the availability and/or quality of child
care programs.
Personal service .............................. 16,780,000
Nonpersonal service ........................... 24,785,300
Fringe benefits ................................ 9,260,700
Indirect costs ................................... 428,000
--------------
FAMILY AND CHILDREN'S SERVICES PROGRAM ...................... 64,967,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
235 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, and the Alignment
Interchange and Transfer Authority as
defined in the 2015-16 state fiscal year
state operations appropriation for the
budget division program of the division of
the budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 26,683,000
Holiday/overtime compensation .................. 2,448,000
--------------
Amount available for personal service ....... 29,131,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 329,000
Travel ........................................... 310,000
236 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Contractual services .......................... 10,836,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service .... 11,535,000
--------------
Program account subtotal .................. 40,666,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
For services and expenses related to admin-
istering federal health and human services
discretionary demonstration program grants
and grants from the national center on
child abuse and neglect.
Personal service ............................... 2,350,000
Nonpersonal service ........................... 10,155,000
Fringe benefits ................................ 1,017,000
Indirect costs .................................... 25,000
--------------
Program account subtotal .................. 13,547,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Youth Rehabilitation Account - 25135
For services and expenses related to
studies, research, demonstration projects
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law.
Personal service ............................... 1,668,000
Nonpersonal service .............................. 896,000
Fringe benefits .................................. 722,000
Indirect costs .................................... 50,000
--------------
Program account subtotal ................... 3,336,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Youth Projects Account - 25479
For services and expenses related to
studies, research, demonstration projects
237 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
and other activities in accordance with
articles 19-G and 19-H of the executive
law and articles 2 and 6 of the social
services law.
Personal service ............................... 3,038,000
Nonpersonal service ............................ 1,632,000
Fringe benefits ................................ 1,314,000
Indirect costs .................................... 91,000
--------------
Program account subtotal ................... 6,075,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Central Register Account - 22028
For services and expenses related to admin-
istration of the state central register
employment screening activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 106,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 111,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,179,000
Fringe benefits ................................... 53,000
--------------
Amount available for nonpersonal service ..... 1,232,000
--------------
Program account subtotal ................... 1,343,000
--------------
238 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM ............. 42,713,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of service and
training programs for the blind, includ-
ing, but not limited to, state match of
federal funds made available under various
provisions of the federal vocational reha-
bilitation act and the federal randolph
sheppard act and supportive services for
blind children and blind elderly persons.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,661,000
Holiday/overtime compensation ..................... 12,000
--------------
Amount available for personal service ........ 1,673,000
--------------
239 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Contractual services ........................... 6,507,000
--------------
Amount available for nonpersonal service ..... 6,515,000
--------------
Program account subtotal ................... 8,188,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
For services and expenses related to the New
York state commission for the blind
including transfer or suballocation to the
state education department. A portion of
the funds appropriated herein may be
suballocated to the dormitory authority of
the state of New York, in accordance with
a plan approved by the division of the
budget, to design, construct, reconstruct,
rehabilitate, renovate, furnish, equip or
otherwise improve vending stands for the
blind enterprise program pursuant to an
agreement between the New York state
commission for the blind and the dormitory
authority, which may contain such other
terms and conditions as may be agreed upon
by the parties thereto, including
provisions related to indemnities. All
contracts for construction awarded by the
dormitory authority pursuant to this
appropriation shall be governed by article
8 of the labor law and shall be awarded in
accordance with the authority's procure-
ment contract guidelines adopted pursuant
to section 2879 of the public authorities
law.
Personal service ............................... 8,440,000
Nonpersonal service ........................... 20,353,000
Fringe benefits ................................ 3,652,000
Indirect costs ................................... 160,000
--------------
Program account subtotal .................. 32,605,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
240 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
CBVH Gifts and Bequests Account - 20129
For services and expenses related to the New
York state commission for the blind.
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Contractual services .............................. 20,000
Equipment .......................................... 2,000
--------------
Program account subtotal ...................... 27,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account - 20126
For services and expenses related to the
vending stand program and pension plan and
establishing food service sites.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ......................... 50,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........... 51,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 215,000
Travel ............................................. 4,000
Contractual services ............................. 598,000
Fringe benefits .................................. 470,000
Indirect costs .................................... 55,000
--------------
241 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 1,342,000
--------------
Program account subtotal ................... 1,393,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
For services and expenses of programs that
support the blind.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
SYSTEMS SUPPORT PROGRAM ..................................... 52,354,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
242 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 207,000
Travel ............................................ 48,000
Contractual services ........................... 3,638,000
Equipment ........................................ 215,000
--------------
Total amount available ....................... 4,108,000
--------------
For the non-federal share of services and
expenses for the continued maintenance of
the statewide automated child welfare
information system; to operate the state-
wide automated child welfare information
system; and for the continued development
of the statewide automated child welfare
information system. Of the amounts appro-
priated herein, a portion may be available
for suballocation to the office of infor-
mation technology services for the admin-
243 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
istration of independent verification and
validation services for child welfare
systems operated or developed by the
office of children and family services.
Notwithstanding any provision of law to the
contrary, funds appropriated herein shall
only be available upon approval of an
expenditure plan by the director of the
budget.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
244 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 129,000
Travel ........................................... 129,000
Contractual services .......................... 16,252,000
Equipment ...................................... 1,143,000
--------------
Total amount available ...................... 17,653,000
--------------
Program account subtotal .................. 21,761,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account - 25175
For services and expenses for the statewide
automated child welfare information system
including related administrative expenses
provided pursuant to title IV-e of the
federal social security act.
Such funds are to be available heretofore
accrued and hereafter to accrue for
liabilities associated with the continued
maintenance, operation, and development of
the statewide automated child welfare
information system. Subject to the
approval of the director of the budget,
such funds shall be available to the
office net of disallowances, refunds,
reimbursements, and credits.
Nonpersonal service ........................... 30,593,000
--------------
Program account subtotal .................. 30,593,000
--------------
TRAINING AND DEVELOPMENT PROGRAM ............................ 58,748,000
--------------
General Fund
State Purposes Account - 10050
For the non-federal share of training
contracts, including but not limited to,
child welfare, public assistance and
medical assistance training contracts with
not-for-profit agencies or other govern-
245 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
mental entities. Funds available under
this appropriation may be used only after
all available funding from other revenue
sources, as determined by the director of
the budget and including, but not limited
to the special revenue funds - other
office of children and family services
training, management and evaluation
account and the special revenue fund -
other office of children and family
services state match account have been
fully expended.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance and the commissioner of the
office of children and family services,
transfer or suballocate any of the amounts
appropriated herein, or made available
through interchange to the office of
temporary and disability assistance for
the non-federal share of training
contracts.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
246 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ........................... 2,960,000
--------------
For the required state match of training
contracts including, but not limited to,
child welfare and public assistance train-
ing contracts with not-for-profit agencies
or other governmental entities. This
appropriation shall only be used to reduce
the required state match incurred by the
office of children and family services,
the office of temporary and disability
assistance, the department of health and
the department of labor funded through
other sources, provided, however, that the
state match requirement of each agency
shall be reduced in an amount proportional
to the use of these moneys to reduce the
overall state match requirement. Funds
appropriated herein shall not be available
for personal services costs of the office
of children and family services, the
office of temporary and disability assist-
ance, the department of health and the
department of labor. Funds available
pursuant to this appropriation may be used
only after all available funding from
other revenue sources, as determined by
the director of the budget, and including,
but not limited to, the special revenue
fund - other office of children and family
247 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
services training, management, and evalu-
ation account and the special revenue fund
- other office of children and family
services state match account have been
fully expended. Notwithstanding section 51
of the state finance law and any other
provision of law to the contrary, the
director of the budget may upon the advice
of the commissioner of the office of
temporary and disability assistance and
the commissioner of the office of children
and family services, transfer or suballo-
cate any of the amounts appropriated here-
in, or made available through interchange
to the office of temporary and disability
assistance for the required state match of
training contracts.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
248 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ........................... 2,082,000
--------------
For services and expenses for the prevention
of domestic violence and expenses related
hereto. Of the amount appropriated,
$135,000 may be used to contract with the
office for the prevention of domestic
violence to develop and implement a train-
ing program on the dynamics of domestic
violence and its relationship to child
abuse and neglect with particular emphasis
on alternatives to out-of home-placement.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
249 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 257,000
--------------
Program account subtotal ................... 5,299,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account - 21989
For services and expenses related to the
operation of the training and development
program including, but not limited to,
personal service, fringe benefits and
nonpersonal service. To the extent that
costs incurred through payment from this
appropriation result from training activ-
ities performed on behalf of the office of
children and family services, the office
of temporary and disability assistance,
the department of health, the department
of labor or any other state or local agen-
cy, expenditures made from this appropri-
ation shall be reduced by any federal,
state, or local funding available for such
purpose in accordance with a cost allo-
cation plan submitted to the federal
government. No expenditure shall be made
from this account until an expenditure
plan has been approved by the director of
the budget.
250 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,330,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 36,014,000
Fringe benefits .................................. 970,000
Indirect costs .................................... 65,000
--------------
Amount available for nonpersonal service .... 37,049,000
--------------
Program account subtotal .................. 39,379,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account - 21967
For services and expenses related to the
training and development program. Of the
amount appropriated herein, $1,500,000 may
be used only to provide state match for
federal training funds in accordance with
an agreement with social services
districts including, but not limited to,
the city of New York. Any agreement with a
social services district is subject to the
approval of the director of the budget. No
expenditure shall be made from this
account for personal service costs. No
expenditure shall be made from this
account until an expenditure plan for this
purpose has been approved by the director
of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
251 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ........................... 7,000,000
--------------
Program account subtotal ................... 7,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account - 21961
For services and expenses related to the
training and development program. Of the
amount appropriated herein, the office
shall expend not less than $359,000 for
services and expenses of child abuse
prevention training pursuant to chapters
676 and 677 of the laws of 1985. No
expenditure shall be made from this
account for any purpose until an expendi-
ture plan has been approved by the direc-
tor of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service ............................... 3,227,000
--------------
252 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 12,000
Contractual services ........................... 1,854,000
Equipment ........................................ 100,000
Fringe benefits ................................ 1,555,000
Indirect costs ................................... 102,000
--------------
Amount available for nonpersonal service ..... 3,643,000
--------------
Program account subtotal ................... 6,870,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
For services and expenses related to publi-
cation and sale of training materials.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
Contractual services ............................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
YOUTH FACILITIES PROGRAM ................................... 161,420,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
253 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law,
the money hereby appropriated may be
interchanged or transferred, without
limit, to local assistance and/or any
appropriation of the office of children
and family services, and may be increased
or decreased without limit by transfer or
suballocation between these appropriated
amounts and appropriations of any depart-
ment, agency or public authority related
to the operation of the justice center for
the protection of people with special
needs with the approval of the director of
the budget who shall file such approval
with the department of audit and control
and copies thereof with the chairman of
the senate finance committee and the
chairman of the assembly ways and means
committee.
Notwithstanding any other provision of law
to the contrary, the director of the budg-
et is authorized to waive the 50 percent
local share of youth facility costs
required under subdivision 2 of section
529 of the executive law, as necessary,
for bills issued in calendar year 2015 and
thereafter, to limit total billings to
local social services districts in a
calendar year including any billings for
services provided in any prior calendar
year to no more than $55,000,000.
Provided, however, that for the city of
New York, a waiver of any reimbursement
due to the state above the city of New
York's pro-rata share of the $55,000,000
shall only be granted to the extent that
the director of the budget certifies that
the city of New York has spent a minimum
amount of additional resources, as deter-
mined by the director of the budget, on
eligible homeless assistance and services
for the period January 1, 2015 through
December 31, 2015 and annually thereafter
through December 31, 2018, and provided
further that state funds shall not be used
to supplant any of the city of New York's
254 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
funds for such services, as determined by
the director of the budget. Such eligible
homeless assistance and services shall be
limited to the city of New York's costs
for living in communities (LINC) 3, LINC
4, and LINC 5 rental assistance programs
and/or any other new rental assistance or
homeless services program implemented
after January 1, 2015, pursuant to a plan
submitted by the city of New York and
approved by the office of temporary and
disability assistance and the director of
the budget. The city of New York shall
submit monthly reports to the director of
the budget and the office of temporary and
disability assistance indicating the
number of recipients served under each
program and the amount spent on each
program for the given month, and shall
submit a year-end report with cumulative
calendar year costs by March 31, 2016 and
annually thereafter through March 31,
2019.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 83,176,000
Temporary service .............................. 2,724,000
Holiday/overtime compensation .................. 7,386,000
--------------
Amount available for personal service ....... 93,286,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 9,581,000
Travel ........................................... 402,000
255 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Contractual services .......................... 15,582,000
Equipment ........................................ 430,000
--------------
Amount available for nonpersonal service .... 25,995,000
--------------
Total amount available ................... 119,281,000
--------------
For services and expenses related to remedi-
ation or improvement of juvenile justice
practices, including implementation of a
New York model treatment program for youth
in the care of the office of children and
family services, in office of children and
family services facilities and in the
community. Funds appropriated herein shall
be made available subject to the approval
of an expenditure plan by the director of
the budget.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of children and family services,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of children and
family services except where transfer or
interchange of appropriations is prohibit-
ed or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the director of the budg-
et is authorized to waive the 50 percent
local share of youth facility costs
required under subdivision 2 of section
529 of the executive law, as necessary,
for bills issued in calendar year 2015 and
thereafter, to limit total billings to
local social services districts in a
calendar year including any billings for
services provided in any prior calendar
year to no more than $55,000,000.
Provided, however, that for the city of
New York, a waiver of any reimbursement
due to the state above the city of New
York's pro-rata share of the $55,000,000
shall only be granted to the extent that
the director of the budget certifies that
the city of New York has spent a minimum
amount of additional resources, as deter-
256 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
mined by the director of the budget, on
eligible homeless assistance and services
for the period January 1, 2015 through
December 31, 2015 and annually thereafter
through December 31, 2018, and provided
further that state funds shall not be used
to supplant any of the city of New York's
funds for such services, as determined by
the director of the budget. Such eligible
homeless assistance and services shall be
limited to the city of New York's costs
for living in communications (LINC) 3,
LINC 4, and LINC 5 rental assistance
programs and/or any other new rental
assistance or homeless services program
implemented after January 1, 2015, pursu-
ant to a plan submitted by the city of New
York and approved by the office of tempo-
rary and disability assistance and the
director of the budget. The city of New
York shall submit monthly reports to the
director of the budget and the office of
temporary and disability assistance indi-
cating the number of recipients served
under each program and the amount spent on
each program for the given month, and
shall submit a year-end report with cumu-
lative calendar year costs by March 31,
2016 and annually thereafter through March
31, 2019.
PERSONAL SERVICE
Personal service--regular ..................... 25,209,000
Temporary service ................................ 850,000
Holiday/overtime compensation .................. 2,266,000
--------------
Amount available for personal service ....... 28,325,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,874,000
Travel ........................................... 271,000
Contractual services ........................... 8,123,000
Equipment ........................................ 271,000
--------------
Amount available for nonpersonal service .... 13,539,000
--------------
Total amount available ...................... 41,864,000
--------------
257 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS 2015-16
Program account subtotal ................. 161,145,000
--------------
Enterprise Funds
Youth Commissary Account
DFY Account - 50000
For services and expenses related to facili-
ty commissary supplies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 155,000
Contractual services .............................. 40,000
Equipment ......................................... 80,000
--------------
Program account subtotal ..................... 275,000
--------------
258 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CENTRAL ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Head Start Grant Account - 25181
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the head start collaboration
project grant program.
Personal service ... 215,000 .......................... (re. $199,000)
Nonpersonal service ... 211,000 ....................... (re. $211,000)
Fringe benefits ... 94,000 ............................. (re. $94,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the head start collaboration
project grant program.
Personal service ... 215,000 .......................... (re. $111,000)
Nonpersonal service ... 211,000 ....................... (re. $167,000)
Fringe benefits ... 94,000 ............................. (re. $49,000)
Indirect costs ... 8,000 ................................ (re. $6,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequests Account - 20145
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to research, evaluation and demon-
stration projects, including fringe benefits.
Personal service--regular ... 36,000 ................... (re. $36,000)
Supplies and materials ... 100,000 .................... (re. $100,000)
Contractual services ... 121,000 ...................... (re. $121,000)
Travel ... 15,000 ...................................... (re. $15,000)
Equipment ... 19,000 ................................... (re. $19,000)
Fringe benefits ... 17,000 ............................. (re. $17,000)
Indirect costs ... 1,000 ................................ (re. $1,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to research, evaluation and demon-
stration projects, including fringe benefits.
Personal service--regular ... 36,000 ................... (re. $22,000)
Supplies and materials ... 222,000 ..................... (re. $93,000)
Travel ... 15,000 ...................................... (re. $13,000)
Equipment ... 19,000 ................................... (re. $18,000)
Fringe benefits ... 17,000 ............................. (re. $10,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OCFS Program Account - 22111
By chapter 53, section 1, of the laws of 2008:
259 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the support of health and social
services programs.
Contractual services ... 5,000,000 .................. (re. $1,385,000)
CHILD CARE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Day Care Account - 25175
By chapter 50, section 1, of the laws of 2014:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal / aid to localities federal day care account with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
local social services districts and, upon approval of the director
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
compliance fund program or otherwise specifically appropriated
therefor, in combination with the money appropriated in the general
fund / aid to localities local assistance account, appropriated for
the state block grant for child care shall constitute the state
block grant for child care. Pursuant to title 5-C of article 6 of
the social services law, the state block grant for child care shall
260 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
be used for child care assistance and for activities to increase the
availability and/or quality of child care programs.
Personal service ... 16,780,000 .................... (re. $13,865,000)
Nonpersonal service ... 26,911,300 ................. (re. $22,100,000)
Fringe benefits ... 7,260,700 ....................... (re. $3,861,000)
Indirect costs ... 302,000 ............................ (re. $148,000)
By chapter 50, section 1, of the laws of 2013:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal/aid to localities federal day care account with the approval
of the director of the budget who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
local social services districts and, upon approval of the director
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
compliance fund program or otherwise specifically appropriated
therefor, in combination with the money appropriated in the general
fund / aid to localities local assistance account, appropriated for
the state block grant for child care shall constitute the state
block grant for child care. Pursuant to title 5-C of article 6 of
the social services law, the state block grant for child care shall
be used for child care assistance and for activities to increase the
availability and/or quality of child care programs.
261 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any provision of articles 153, 154 and 163 of the
education law, there shall be an exemption from the professional
licensure requirements of such articles, and nothing contained in
such articles, or in any other provisions of law related to the
licensure requirements of persons licensed under those articles,
shall prohibit or limit the activities or services of any person in
the employ of a program or service operated, certified, regulated,
funded or approved by the office of children and family services, a
local governmental unit as such term is defined in article 41 of the
mental hygiene law, and/or a local social services district as
defined in section 61 of the social services law, and all such enti-
ties shall be considered to be approved settings for the receipt of
supervised experience for the professions governed by articles 153,
154 and 163 of the education law, and furthermore, no such entity
shall be required to apply for nor be required to receive a waiver
pursuant to section 6503-a of the education law in order to perform
any activities or provide any services.
Personal service ... 16,780,000 ....................... (re. $698,000)
Nonpersonal service ... 26,911,300 ................. (re. $14,904,000)
Fringe benefits ... 7,260,700 ......................... (re. $254,000)
Indirect costs ... 302,000 ............................. (re. $86,000)
By chapter 50, section 1, of the laws of 2012:
Funds appropriated herein shall be available for aid to munici-
palities, for services and expenses related to administering activ-
ities under the child care block grant and for payments to the
federal government for expenditures made pursuant to the social
services law and the state plan for individual and family grant
program under the disaster relief act of 1974.
Such funds are to be available for payment of aid, services and
expenses heretofore accrued or hereafter to accrue to munici-
palities. Subject to the approval of the director of the budget,
such funds shall be available to the office net of disallowances,
refunds, reimbursements, and credits.
Notwithstanding any inconsistent provision of law, the amount herein
appropriated may be transferred to any other appropriation within
the office of children and family services and/or the office of
temporary and disability assistance and/or suballocated to the
office of temporary and disability assistance for the purpose of
paying local social services districts' costs of the above program
and may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the office of children and family services
general fund - local assistance account or special revenue funds
federal/aid to localities federal day care account with the approval
of the director of the budget who shall file such approval with the
department of audit and control and copies thereof with the chairman
of the senate finance committee and the chairman of the assembly
ways and means committee.
Notwithstanding any other provision of law, the money hereby appropri-
ated including any funds transferred by the office of temporary and
262 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
disability assistance special revenue funds - federal / aid to
localities federal health and human services fund, federal temporary
assistance to needy families block grant funds at the request of the
local social services districts and, upon approval of the director
of the budget, transfer of federal temporary assistance for needy
families block grant funds made available from the New York works
compliance fund program or otherwise specifically appropriated
therefor, in combination with the money appropriated in the general
fund / aid to localities local assistance account, appropriated for
the state block grant for child care shall constitute the state
block grant for child care. Pursuant to title 5-C of article 6 of
the social services law, the state block grant for child care shall
be used for child care assistance and for activities to increase the
availability and/or quality of child care programs.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Nonpersonal service ... 26,911,300 .................. (re. $2,002,000)
Fringe benefits ... 7,260,700 ....................... (re. $1,261,000)
Indirect costs ... 302,000 ............................ (re. $152,000)
FAMILY AND CHILDREN'S SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Discretionary Demonstration Account - 25103
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
Personal service ... 2,350,000 ...................... (re. $2,334,000)
Nonpersonal service ... 10,155,000 ................. (re. $10,155,000)
Fringe benefits ... 1,017,000 ....................... (re. $1,016,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
Personal service ... 2,350,000 ...................... (re. $2,307,000)
Nonpersonal service ... 10,155,000 .................. (re. $9,939,000)
Fringe benefits ... 1,017,000 ......................... (re. $984,000)
Indirect costs ... 25,000 .............................. (re. $24,000)
Special Revenue Funds - Federal
263 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Federal Health and Human Services Fund
Discretionary Demonstration Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 2,350,000 ...................... (re. $1,214,000)
Nonpersonal service ... 10,155,000 .................. (re. $8,563,000)
Fringe benefits ... 1,017,000 ......................... (re. $477,000)
Indirect costs ... 25,000 .............................. (re. $23,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect.
Personal service ... 2,350,000 ........................ (re. $648,000)
Nonpersonal service ... 10,155,000 .................. (re. $5,613,000)
Fringe benefits ... 1,017,000 ......................... (re. $410,000)
Indirect costs ... 25,000 .............................. (re. $16,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to administering federal health and
human services discretionary demonstration program grants and grants
from the national center on child abuse and neglect ................
13,547,000 ........................................ (re. $6,234,000)
NEW YORK STATE COMMISSION FOR THE BLIND PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses of service and training programs for the
blind, including, but not limited to, state match of federal funds
made available under various provisions of the federal vocational
rehabilitation act and the federal randolph sheppard act and
supportive services for blind children and blind elderly persons.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
264 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 1,661,000 ............... (re. $192,000)
Holiday/overtime compensation ... 12,000 ................ (re. $5,000)
Supplies and materials ... 8,000 ........................ (re. $8,000)
Contractual services ... 6,507,000 .................. (re. $4,056,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses of service and training programs for the
blind, including, but not limited to, state match of federal funds
made available under various provisions of the federal vocational
rehabilitation act and the federal randolph sheppard act and
supportive services for blind children and blind elderly persons.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 1,661,000 ............... (re. $151,000)
Supplies and materials ... 8,000 ........................ (re. $8,000)
Contractual services ... 6,507,000 .................. (re. $1,145,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses of service and training programs for the
blind, including, but not limited to, state match of federal funds
made available under various provisions of the federal vocational
rehabilitation act and the federal randolph sheppard act and
supportive services for blind children and blind elderly persons.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
265 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Supplies and materials ... 8,000 ........................ (re. $3,000)
Special Revenue Funds - Federal
Federal Education Fund
Rehabilitation Services/Basic Support Account - 25213
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. A portion of the funds appropriated herein may be subal-
located to the dormitory authority of the state of New York, in
accordance with a plan approved by the division of the budget, to
design, construct, reconstruct, rehabilitate, renovate, furnish,
equip or otherwise improve vending stands for the blind enterprise
program pursuant to an agreement between the New York state commis-
sion for the blind and the dormitory authority, which may contain
such other terms and conditions as may be agreed upon by the parties
thereto, including provisions related to indemnities. All contracts
for construction awarded by the dormitory authority pursuant to this
appropriation shall be governed by article 8 of the labor law and
shall be awarded in accordance with the authority's procurement
contract guidelines adopted pursuant to section 2879 of the public
authorities law.
Personal service ... 8,440,000 ...................... (re. $8,440,000)
Nonpersonal service ... 20,353,000 ................. (re. $20,353,000)
Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
Indirect costs ... 160,000 ............................ (re. $160,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. A portion of the funds appropriated herein may be subal-
located to the dormitory authority of the state of New York, in
accordance with a plan approved by the division of the budget, to
design, construct, reconstruct, rehabilitate, renovate, furnish,
equip or otherwise improve vending stands for the blind enterprise
program pursuant to an agreement between the New York state commis-
266 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
sion for the blind and the dormitory authority, which may contain
such other terms and conditions as may be agreed upon by the parties
thereto, including provisions related to indemnities. All contracts
for construction awarded by the dormitory authority pursuant to this
appropriation shall be governed by article 8 of the labor law and
shall be awarded in accordance with the authority's procurement
contract guidelines adopted pursuant to section 2879 of the public
authorities law.
Personal service ... 8,440,000 ...................... (re. $8,440,000)
Nonpersonal service ... 20,353,000 ................. (re. $11,364,000)
Fringe benefits ... 3,652,000 ....................... (re. $3,652,000)
Indirect costs ... 160,000 ............................ (re. $160,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind including transfer or suballocation to the state education
department. A portion of the funds appropriated herein may be subal-
located to the dormitory authority of the state of New York, in
accordance with a plan approved by the division of the budget, to
design, construct, reconstruct, rehabilitate, renovate, furnish,
equip or otherwise improve vending stands for the blind enterprise
program pursuant to an agreement between the New York state commis-
sion for the blind and the dormitory authority, which may contain
such other terms and conditions as may be agreed upon by the parties
thereto, including provisions related to indemnities. All contracts
for construction awarded by the dormitory authority pursuant to this
appropriation shall be governed by article 8 of the labor law and
shall be awarded in accordance with the authority's procurement
contract guidelines adopted pursuant to section 2879 of the public
authorities law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Nonpersonal service ... 20,353,000 .................... (re. $656,000)
Fringe benefits ... 3,652,000 ....................... (re. $2,957,000)
Indirect costs ... 160,000 ............................ (re. $160,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH Gifts and Bequests Account - 20129
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind.
Supplies and materials ... 5,000 ........................ (re. $5,000)
267 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind.
Supplies and materials ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 2,000 ..................................... (re. $2,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to the New York state commission for
the blind.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Supplies and materials ... 5,000 ........................ (re. $5,000)
Contractual services ... 20,000 ......................... (re. $5,000)
Equipment ... 2,000 ..................................... (re. $2,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
CBVH-Vending Stand Account - 20126
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 50,000 ................... (re. $50,000)
Holiday/overtime compensation ... 1,000 ................. (re. $1,000)
Supplies and materials ... 215,000 .................... (re. $215,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $598,000)
Fringe benefits ... 470,000 ........................... (re. $470,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 50, section 1, of the laws of 2013:
268 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 50,000 ................... (re. $40,000)
Supplies and materials ... 215,000 .................... (re. $170,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $458,000)
Fringe benefits ... 470,000 ........................... (re. $470,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the vending stand program and
pension plan and establishing food service sites.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service--regular ... 50,000 ................... (re. $28,000)
Supplies and materials ... 215,000 ..................... (re. $79,000)
Travel ... 4,000 ........................................ (re. $4,000)
Contractual services ... 598,000 ...................... (re. $149,000)
Fringe benefits ... 470,000 ........................... (re. $400,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CBVH Highway Revenue Account - 22108
By chapter 50, section 1, of the laws of 2014:
For services and expenses of programs that support the blind.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 50, section 1, of the laws of 2013, as amended by chapter 50,
section 1, of the laws of 2014:
269 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses of programs that support the blind.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses of programs that support the blind.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 500,000 ........................ (re. $2,000)
SYSTEMS SUPPORT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
270 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 207,000 .................... (re. $158,000)
Travel ... 48,000 ...................................... (re. $48,000)
Contractual services ... 4,914,600 .................. (re. $2,576,000)
Equipment ... 215,000 ................................. (re. $215,000)
For the non-federal share of services and expenses for the continued
maintenance of the statewide automated child welfare information
system; to operate the statewide automated child welfare information
system; and for the continued development of the statewide automated
child welfare information system. Of the amounts appropriated here-
in, a portion may be available for suballocation to the office of
information technology services for the administration of independ-
ent verification and validation services for child welfare systems
operated or developed by the office of children and family services.
Notwithstanding any provision of law to the contrary, funds appropri-
ated herein shall only be available upon approval of an expenditure
plan by the director of the budget.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 129,000 ..................... (re. $98,000)
Travel ... 129,000 .................................... (re. $129,000)
Contractual services ... 21,959,400 ................ (re. $16,497,000)
Equipment ... 1,143,000 ............................. (re. $1,124,000)
271 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account - 25175
By chapter 50, section 1, of the laws of 2014:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits.
Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits.
Nonpersonal service ... 30,593,000 ................. (re. $30,593,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Connections Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Nonpersonal service ... 30,593,000 ................. (re. $30,305,000)
272 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2011:
For services and expenses for the statewide automated child welfare
information system including related administrative expenses
provided pursuant to title IV-e of the federal social security act.
Such funds are to be available heretofore accrued and hereafter to
accrue for liabilities associated with the continued maintenance,
operation, and development of the statewide automated child welfare
information system. Subject to the approval of the director of the
budget, such funds shall be available to the office net of disallow-
ances, refunds, reimbursements, and credits.
Nonpersonal service ... 30,593,000 ................. (re. $25,319,000)
TRAINING AND DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds available under this appropriation may be
used only after all available funding from other revenue sources, as
determined by the director of the budget and including, but not
limited to the special revenue funds - other office of children and
family services training, management and evaluation account and the
special revenue fund - other office of children and family services
state match account have been fully expended.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of the office of temporary and
disability assistance and the commissioner of the office of children
and family services, transfer or suballocate any of the amounts
appropriated herein, or made available through interchange to the
office of temporary and disability assistance for the non-federal
share of training contracts.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
273 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 2,960,000 .................. (re. $2,960,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor. Funds available pursuant to this appropriation may be used
only after all available funding from other revenue sources, as
determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue fund - other office of children and family services
state match account have been fully expended. Notwithstanding
section 51 of the state finance law and any other provision of law
to the contrary, the director of the budget may upon the advice of
the commissioner of the office of temporary and disability assist-
ance and the commissioner of the office of children and family
services, transfer or suballocate any of the amounts appropriated
herein, or made available through interchange to the office of
temporary and disability assistance for the required state match of
training contracts.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
274 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 2,082,000 .................. (re. $2,082,000)
For services and expenses for the prevention of domestic violence and
expenses related hereto. Of the amount appropriated, $135,000 may be
used to contract with the office for the prevention of domestic
violence to develop and implement a training program on the dynamics
of domestic violence and its relationship to child abuse and neglect
with particular emphasis on alternatives to out-of home-placement.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 257,000 ...................... (re. $257,000)
By chapter 50, section 1, of the laws of 2013:
275 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds available under this appropriation may be
used only after all available funding from other revenue sources, as
determined by the director of the budget and including, but not
limited to the special revenue funds - other office of children and
family services training, management and evaluation account and the
special revenue fund - other office of children and family services
state match account have been fully expended.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may
upon the advice of the commissioner of the office of temporary and
disability assistance and the commissioner of the office of children
and family services, transfer or suballocate any of the amounts
appropriated herein, or made available through interchange to the
office of temporary and disability assistance for the non-federal
share of training contracts.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 2,960,000 .................. (re. $1,653,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
276 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor. Funds available pursuant to this appropriation may be used
only after all available funding from other revenue sources, as
determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue fund - other office of children and family services
state match account have been fully expended. Notwithstanding
section 51 of the state finance law and any other provision of law
to the contrary, the director of the budget may upon the advice of
the commissioner of the office of temporary and disability assist-
ance and the commissioner of the office of children and family
services, transfer or suballocate any of the amounts appropriated
herein, or made available through interchange to the office of
temporary and disability assistance for the required state match of
training contracts.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 2,082,000 .................. (re. $2,082,000)
For services and expenses for the prevention of domestic violence and
expenses related hereto. Of the amount appropriated, $135,000 may be
277 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
used to contract with the office for the prevention of domestic
violence to develop and implement a training program on the dynamics
of domestic violence and its relationship to child abuse and neglect
with particular emphasis on alternatives to out-of home-placement.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be interchanged or transferred, without limit, to local
assistance and/or any appropriation of the office of children and
family services, and may be increased or decreased without limit by
transfer or suballocation between these appropriated amounts and
appropriations of any department, agency or public authority related
to the operation of the justice center for the protection of people
with special needs with the approval of the director of the budget
who shall file such approval with the department of audit and
control and copies thereof with the chairman of the senate finance
committee and the chairman of the assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 257,000 ...................... (re. $257,000)
By chapter 50, section 1, of the laws of 2012:
For the non-federal share of training contracts, including but not
limited to, child welfare, public assistance and medical assistance
training contracts with not-for-profit agencies or other govern-
mental entities. Funds available under this appropriation may be
used only after all available funding from other revenue sources, as
determined by the director of the budget and including, but not
limited to the special revenue funds - other office of children and
family services training, management and evaluation account and the
special revenue fund - other office of children and family services
state match account have been fully expended.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may
upon the advice of the commissioner of the office of temporary and
disability assistance and the commissioner of the office of children
and family services, transfer or suballocate any of the amounts
appropriated herein, or made available through interchange to the
office of temporary and disability assistance for the non-federal
share of training contracts.
278 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 2,960,000 ..................... (re. $26,000)
For the required state match of training contracts including, but not
limited to, child welfare and public assistance training contracts
with not-for-profit agencies or other governmental entities. This
appropriation shall only be used to reduce the required state match
incurred by the office of children and family services, the office
of temporary and disability assistance, the department of health and
the department of labor funded through other sources, provided,
however, that the state match requirement of each agency shall be
reduced in an amount proportional to the use of these moneys to
reduce the overall state match requirement. Funds appropriated here-
in shall not be available for personal services costs of the office
of children and family services, the office of temporary and disa-
bility assistance, the department of health and the department of
labor. Funds available pursuant to this appropriation may be used
only after all available funding from other revenue sources, as
determined by the director of the budget, and including, but not
limited to, the special revenue fund - other office of children and
family services training, management, and evaluation account and the
special revenue fund - other office of children and family services
state match account have been fully expended. Notwithstanding
section 51 of the state finance law and any other provision of law
to the contrary, the director of the budget may upon the advice of
the commissioner of the office of temporary and disability assist-
ance and the commissioner of the office of children and family
services, transfer or suballocate any of the amounts appropriated
herein, or made available through interchange to the office of
temporary and disability assistance for the required state match of
training contracts.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
279 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 2,082,000 .................... (re. $163,000)
For services and expenses for the prevention of domestic violence and
expenses related hereto. Of the amount appropriated, $135,000 may be
used to contract with the office for the prevention of domestic
violence to develop and implement a training program on the dynamics
of domestic violence and its relationship to child abuse and neglect
with particular emphasis on alternatives to out-of home-placement.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of children and family services,
authorize the transfer or interchange of moneys appropriated herein
with any other state operations - general fund appropriation within
the office of children and family services except where transfer or
interchange of appropriations is prohibited or otherwise restricted
by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 257,000 ...................... (re. $246,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Multiagency Training Contract Account - 21989
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
280 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
until an expenditure plan has been approved by the director of the
budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
Contractual services ... 36,014,000 ................ (re. $36,014,000)
Fringe benefits ... 970,000 ........................... (re. $970,000)
Indirect costs ... 65,000 .............................. (re. $65,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
Contractual services ... 36,014,000 ................ (re. $25,007,000)
Fringe benefits ... 970,000 ........................... (re. $970,000)
Indirect costs ... 65,000 .............................. (re. $65,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the operation of the training and
development program including, but not limited to, personal service,
fringe benefits and nonpersonal service. To the extent that costs
incurred through payment from this appropriation result from train-
ing activities performed on behalf of the office of children and
family services, the office of temporary and disability assistance,
the department of health, the department of labor or any other state
or local agency, expenditures made from this appropriation shall be
reduced by any federal, state, or local funding available for such
purpose in accordance with a cost allocation plan submitted to the
281 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
federal government. No expenditure shall be made from this account
until an expenditure plan has been approved by the director of the
budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service--regular ... 2,330,000 ............. (re. $2,330,000)
Contractual services ... 36,014,000 ................ (re. $19,433,000)
Fringe benefits ... 970,000 ........................... (re. $299,000)
Indirect costs ... 65,000 .............................. (re. $33,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Match Account - 21967
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 7,000,000 .................. (re. $7,000,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
282 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 7,000,000 .................. (re. $4,315,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the training and development
program. Of the amount appropriated herein, $1,500,000 may be used
only to provide state match for federal training funds in accordance
with an agreement with social services districts including, but not
limited to, the city of New York. Any agreement with a social
services district is subject to the approval of the director of the
budget. No expenditure shall be made from this account for personal
service costs. No expenditure shall be made from this account until
an expenditure plan for this purpose has been approved by the direc-
tor of the budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 7,000,000 .................... (re. $336,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training, Management and Evaluation Account - 21961
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 3,227,000 ...................... (re. $1,883,000)
Supplies and materials ... 20,000 ...................... (re. $20,000)
283 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Travel ... 12,000 ...................................... (re. $12,000)
Contractual services ... 1,854,000 .................. (re. $1,854,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,555,000)
Indirect costs ... 102,000 ............................ (re. $102,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 3,227,000 ...................... (re. $2,613,000)
Supplies and materials ... 20,000 ...................... (re. $16,000)
Travel ... 12,000 ...................................... (re. $12,000)
Contractual services ... 1,854,000 .................. (re. $1,802,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,527,000)
Indirect costs ... 102,000 ............................ (re. $102,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the training and development
program. Of the amount appropriated herein, the office shall expend
not less than $359,000 for services and expenses of child abuse
prevention training pursuant to chapters 676 and 677 of the laws of
1985. No expenditure shall be made from this account for any purpose
until an expenditure plan has been approved by the director of the
budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 3,227,000 ........................ (re. $728,000)
Supplies and Materials ... 20,000 ...................... (re. $20,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 1,555,000 ....................... (re. $1,237,000)
Indirect costs ... 102,000 ............................ (re. $102,000)
284 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF CHILDREN AND FAMILY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Enterprise Funds
Agencies Enterprise Fund
Training Materials Account - 50306
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to publication and sale of training
materials.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 200,000 ...................... (re. $200,000)
285 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 166,979,000 29,466,000
Special Revenue Funds - Federal .... 244,775,000 209,559,000
Special Revenue Funds - Other ...... 2,500,000 0
---------------- ----------------
All Funds ........................ 414,254,000 239,025,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 56,419,000
--------------
General Fund
State Purposes Account - 10050
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses including the payment of liabil-
ities incurred prior to April 1, 2015.
The office is authorized to chargeback New
York city human resources administration
for their contributed share of costs for
the training resource system.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of the
automated finger imaging system (AFIS).
Notwithstanding any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 100 percent
of the costs incurred by the office for
employment verification services. The
office is authorized to chargeback New
York city human resources administration
for their contributed share of occupancy
costs at 14 Boerum Place.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
286 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 25,509,000
Temporary service ................................. 16,000
Holiday/overtime compensation ..................... 44,000
--------------
Amount available for personal service ....... 25,569,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 815,000
Travel ........................................... 212,000
Contractual services .......................... 27,094,000
Equipment ........................................ 229,000
--------------
Amount available for nonpersonal service .... 28,350,000
--------------
Program account subtotal .................. 53,919,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OTDA Program Account - 21980
For services and expenses related to the
support of health and social services
programs.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 100 percent
of costs incurred by the office on behalf
of social services districts, including
the costs incurred for electronic access
to federal systems to verify alien status
for entitlements.
NONPERSONAL SERVICE
Contractual services ........................... 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
287 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
ADMINISTRATIVE HEARINGS PROGRAM ............................. 20,445,000
--------------
General Fund
State Purposes Account - 10050
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses including the payment of liabil-
ities incurred prior to April 1, 2015.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, authorize the transfer or
interchange of moneys appropriated herein
with any other state operations - general
fund appropriation within the office of
temporary and disability assistance except
where transfer or interchange of appropri-
ations is prohibited or otherwise
restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 15,073,000
Holiday/overtime compensation .................... 463,000
--------------
Amount available for personal service ....... 15,536,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 354,000
Travel ........................................... 150,000
Contractual services ........................... 4,111,000
Equipment ........................................ 294,000
--------------
288 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 4,909,000
--------------
CHILD WELL BEING PROGRAM .................................... 48,275,000
--------------
General Fund
State Purposes Account - 10050
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses including the payment of liabil-
ities incurred prior to April 1, 2015.
Amounts appropriated herein may be matched
with available federal funds and without
local financial participation. Subject to
the approval of the director of the budg-
et, funds may be used by the office either
directly or through one or more contracts
with private or public organizations, for
services designed to strengthen child
support enforcement activities including
but not necessarily limited to instate
bank match services; a paternity media
campaign; a medical support unit; payments
to hospitals and other eligible entities
for obtaining voluntary paternity acknowl-
edgments; joint enforcement teams; remedi-
ation of hard-to-collect cases; location
services; website services; child support
guidelines review; and operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of a
centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit. Such reduction
shall be prorated among districts based on
the number of collections and disburse-
ments processed or on an alternative meth-
odology deemed appropriate by the commis-
sioner.
289 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, as matched by federal funds, pursu-
ant to a plan approved by the director of
the budget, for the planning, development
and operation of an automated system
designed to meet the requirements of the
family support act of 1988, the personal
responsibility and work opportunity recon-
ciliation act of 1996 and to facilitate
and improve local districts operations
related to child support enforcement.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
administrative costs of these departments
associated with efforts to increase child
support collections.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,099,000
Holiday/overtime compensation ..................... 79,000
--------------
Amount available for personal service ........ 2,178,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 231,000
Travel ........................................... 153,000
Contractual services ........................... 8,767,000
Equipment ......................................... 46,000
--------------
290 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 9,197,000
--------------
Program account subtotal .................. 11,375,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
For services and expenses related to the
administration of the child support
enforcement program.
A portion of the funds appropriated herein,
subject to the approval of the director of
the budget, may be used as the federal
match for services designed to strengthen
child support enforcement activities
including but not necessarily limited to
instate bank match services; a paternity
media campaign; a medical support unit;
payments to hospitals and other eligible
entities for obtaining voluntary paternity
acknowledgments; joint enforcement teams;
remediation of hard-to-collect cases;
location services; website services; child
support guidelines review; and operation
of a centralized support collection unit,
including the cost of banking services and
an automated voice response system and
customer service unit.
Notwithstanding any inconsistent provision
of law, amounts appropriated herein may be
used, pursuant to a plan approved by the
director of the budget, for the planning,
development and operation of an automated
system designed to meet the requirements
of the family support act of 1988, the
personal responsibility and work opportu-
nity reconciliation act of 1996 and to
facilitate and improve local districts
operations related to child support
enforcement.
Notwithstanding any inconsistent provision
of the law to the contrary, pursuant to
memoranda of understanding and subject to
the approval of the director of the budg-
et, a portion of the amount appropriated
herein may be available for expenditures
of the department of taxation and finance,
the department of motor vehicles, and the
department of labor for reimbursement of
291 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
administrative costs of these departments
associated with efforts to increase child
support collections.
Personal service ............................... 5,700,000
Nonpersonal service ........................... 27,000,000
Fringe benefits ................................ 3,100,000
Indirect costs ................................. 1,100,000
--------------
Program account subtotal .................. 36,900,000
--------------
DISABILITY DETERMINATIONS PROGRAM .......................... 181,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account - 25153
For services and expenses related to the
office of disability determinations.
Personal service .............................. 72,000,000
Nonpersonal service ........................... 56,000,000
Fringe benefits ............................... 39,000,000
Indirect costs ................................ 14,000,000
--------------
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM ..................... 66,776,000
--------------
General Fund
State Purposes Account - 10050
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses including the payment of liabil-
ities incurred prior to April 1, 2015.
The agency is authorized to chargeback
social services districts for 100 percent
of costs incurred by the agency on their
behalf for disability related consultative
examination contracts.
Notwithstanding section 153 of the social
services law or any other inconsistent
provision of law, the office shall reduce
reimbursement otherwise payable to social
services districts to recover 50 percent
of the non-federal share of costs incurred
by the office for the operation of the
statewide electronic benefit transfer
292 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
(EBT) system and the common benefit iden-
tification card (CBIC).
For services and expenses of the client
notices system including but not limited
to personal service costs, postage, other
nonpersonal services costs, and contractor
costs paid directly by the office includ-
ing but not limited to costs for mail
processing. Notwithstanding any other
inconsistent provision of law, the office
shall reduce reimbursement otherwise paya-
ble to social services districts to
recover 50 percent of the non-federal
share of costs, including prior period
costs, incurred by the office for these
purposes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 15,558,000
Temporary service ................................ 160,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ....... 15,768,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 10,132,000
Travel ........................................... 125,000
Contractual services .......................... 21,301,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service .... 31,608,000
--------------
Total amount available ...................... 47,376,000
--------------
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
293 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
expenses incurred by the office's division
of disability determinations, including
payments to the social security adminis-
tration, in making determinations and
re-determinations regarding blindness and
disability in accordance with title XVI of
the social security act for the New York
state supplement program.
PERSONAL SERVICE
Personal service--regular ........................ 600,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 600,000
--------------
Total amount available ....................... 1,200,000
--------------
Program account subtotal .................. 48,576,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account - 25123
For services and expenses related to the
administration of the low income home
energy assistance program. Pursuant to
provisions of the federal omnibus budget
reconciliation act of 1981, and with the
approval of the director of the budget, a
portion of the funds appropriated herein
may be transferred or suballocated to
other state agencies for administration of
the home energy assistance program.
Personal service ............................... 2,125,000
Nonpersonal service ............................ 1,375,000
Fringe benefits ................................ 1,100,000
Indirect costs ................................... 400,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
294 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
For services and expenses related to the
administration of the supplemental nutri-
tion assistance program. Amounts appropri-
ated herein may be used for the expenses
associated with the operation of the
statewide electronic benefit transfer
(EBT) system; the common benefit identifi-
cation card (CBIC); and the automated
finger imaging system (AFIS). With the
approval of the director of budget, a
portion of the funds appropriated herein
may be transferred or suballocated to
other state agencies for the adminis-
tration of supplemental nutrition assist-
ance program.
Personal service ................................. 315,000
Nonpersonal service ........................... 12,585,000
Fringe benefits .................................. 200,000
Indirect costs ................................... 100,000
--------------
Program account subtotal .................. 13,200,000
--------------
INFORMATION TECHNOLOGY PROGRAM .............................. 32,514,000
--------------
General Fund
State Purposes Account - 10050
This amount is appropriated to pay for OTDA
nonpersonal service expenses including
services and expenses of operating the
welfare management system, costs of the
imaging and enterprise document repository
system, and the phone messaging system
including the payment of liabilities
incurred prior to April 1, 2015.
Notwithstanding any provision of law to the
contrary, and subject to the approval of
the director of the budget the city of New
York shall be charged back for costs,
including prior period costs, related to
Mapper and the operation of the New York
city welfare management system.
No expenditure shall be made from this
appropriation without approval by the
director of the budget of a comprehensive
expenditure plan. Notwithstanding section
51 of the state finance law and any other
provision of law to the contrary, the
295 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
director of the budget may, upon the
advice of the commissioner of the office
of temporary and disability assistance,
authorize the transfer or interchange of
moneys appropriated herein with any other
state operations - general fund appropri-
ation within the office of temporary and
disability assistance except where trans-
fer or interchange of appropriations is
prohibited or otherwise restricted by law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................. 3,000
Contractual services .......................... 18,888,000
Equipment ........................................ 200,000
--------------
Total amount available ...................... 19,131,000
--------------
For the non-federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system and other related systems operated
by the office of temporary and disability
assistance, the office of children and
family services, the department of labor,
or the department of health necessary for
the successful implementation of the
personal responsibility and work opportu-
nity reconciliation act of 1996 (P.L.
104-193) and the New York state welfare
reform act of 1997 (chapter 436 of the
laws of 1997) including the payment of
liabilities incurred prior to April 1,
2015. Funds may only be made available
pursuant to a cost allocation plan submit-
296 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
ted to the department of health and human
services, the United States department of
agriculture and any other applicable
federal agency to the extent that such
approvals are required by federal statute
or regulations or upon determination by
the director of the budget that expendi-
ture of these funds is necessary to meet
the purposes defined herein. This appro-
priation shall only be available upon
approval of an expenditure plan by the
director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ........................... 8,383,000
--------------
Program account subtotal .................. 27,514,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
For the federal share of the design and
implementation of modifications and
enhancements to the welfare-to-work case
management system, the welfare management
system, the child support management
system, the electronic benefit transfer
system, costs associated with New York
city facilities management, and other
related systems operated by the office of
temporary and disability assistance, the
office of children and family services,
the department of labor, or the department
of health necessary for the successful
implementation of the personal responsi-
bility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New
297 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
York state welfare reform act of 1997
(chapter 436 of the laws of 1997).
Notwithstanding any inconsistent provision
of law, this appropriation shall be avail-
able for costs heretofore and hereafter to
be accrued and to be supported with feder-
al funds including any department of agri-
culture food and nutrition services grant
award properly received by the state
during or for a federal fiscal year in
which costs can be properly submitted for
reimbursement to the department of agri-
culture. A portion of the amount appropri-
ated herein may be transferred or inter-
changed with any office of temporary and
disability assistance federal department
of agriculture food and nutrition services
funds. Funds may only be made available
pursuant to a cost allocation plan submit-
ted to the department of health and human
services, the United States department of
agriculture and any other applicable
federal agency to the extent that such
approvals are required by federal statute
or regulations. This appropriation shall
only be available upon approval of an
expenditure plan by the director of the
budget for the purposes defined herein.
Nonpersonal service ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
SPECIALIZED SERVICES PROGRAM ................................. 8,825,000
--------------
General Fund
State Purposes Account - 10050
This amount is appropriated to pay for OTDA
personal service and nonpersonal service
expenses including the payment of liabil-
ities incurred prior to April 1, 2015.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
298 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,677,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 3,691,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 79,000
Contractual services ........................... 1,339,000
Equipment ......................................... 14,000
--------------
Amount available for nonpersonal service ..... 1,459,000
--------------
Program account subtotal ................... 5,150,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Refugee Resettlement Account - 25160
For services and expenses related to the
administration of refugee programs includ-
ing but not limited to the Cuban-Haitian
and refugee resettlement program and the
Cuban-Haitian and refugee targeted assist-
ance program. Notwithstanding any incon-
sistent provision of law, and subject to
the approval of the director of the budg-
et, funds appropriated herein may be
transferred or suballocated to the depart-
ment of health for services and expenses
related to the administration of the refu-
gee resettlement health assessment
program.
Personal service ............................... 1,540,000
Nonpersonal service .............................. 500,000
Fringe benefits .................................. 825,000
Indirect costs ................................... 300,000
--------------
Program account subtotal ................... 3,165,000
--------------
299 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Homeless Housing Account - 25390
For services and expenses related to the
administration of federal homeless and
other support services grants.
Notwithstanding section 51 of the state
finance law and any other provision of law
to the contrary, the director of the budg-
et may, upon the advice of the commission-
er of the office of temporary and disabil-
ity assistance, make an amount
appropriated herein available through
interchange to any other fund in which
federal homeless grants are received, for
services and expenses related to federal
homeless and other federal support
services grants.
Personal service ................................. 245,000
Nonpersonal service ............................... 85,000
Fringe benefits .................................. 131,000
Indirect costs .................................... 49,000
--------------
Program account subtotal ..................... 510,000
--------------
300 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CHILD WELL BEING PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Child Support Account - 25178
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of the child
support enforcement program.
A portion of the funds appropriated herein, subject to the approval of
the director of the budget, may be used as the federal match for
services designed to strengthen child support enforcement activities
including but not necessarily limited to instate bank match
services; a paternity media campaign; a medical support unit;
payments to hospitals and other eligible entities for obtaining
voluntary paternity acknowledgments; joint enforcement teams; reme-
diation of hard-to-collect cases; location services; website
services; child support guidelines review; and operation of a
centralized support collection unit, including the cost of banking
services and an automated voice response system and customer service
unit.
Notwithstanding any inconsistent provision of law, amounts appropri-
ated herein may be used, pursuant to a plan approved by the director
of the budget, for the planning, development and operation of an
automated system designed to meet the requirements of the family
support act of 1988, the personal responsibility and work opportu-
nity reconciliation act of 1996 and to facilitate and improve local
districts operations related to child support enforcement.
Notwithstanding any inconsistent provision of the law to the contrary,
pursuant to memoranda of understanding and subject to the approval
of the director of the budget, a portion of the amount appropriated
herein may be available for expenditures of the department of taxa-
tion and finance, the department of motor vehicles, and the depart-
ment of labor for reimbursement of administrative costs of these
departments associated with efforts to increase child support
collections.
Nonpersonal service ... 27,400,000 ................. (re. $18,695,000)
DISABILITY DETERMINATIONS PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Disability Determinations Account - 25153
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 72,000,000 .................... (re. $31,973,000)
Nonpersonal service ... 55,000,000 ................. (re. $35,880,000)
Fringe benefits ... 39,000,000 ..................... (re. $21,566,000)
301 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the office of disability determi-
nations.
Personal service ... 79,000,000 ................... (re. $12,043,000)
Nonpersonal service ... 54,000,000 ................ (re. $15,053,000)
Fringe benefits ... 47,000,000 ..................... (re. $7,800,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the office of disability determi-
nations.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 83,000,000 .................... (re. $10,339,000)
Nonpersonal service ... 54,828,000 ................. (re. $18,554,000)
Fringe benefits ... 42,172,000 .................... (re. $11,806,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the office of disability determi-
nations.
Nonpersonal service ... 52,000,000 .................. (re. $5,089,000)
Fringe benefits ... 34,631,000 ...................... (re. $2,018,000)
EMPLOYMENT AND ECONOMIC SUPPORT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Home Energy Assistance Program Account - 25123
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of the low
income home energy assistance program. Pursuant to provisions of the
federal omnibus budget reconciliation act of 1981, and with the
approval of the director of the budget, a portion of the funds
appropriated herein may be transferred or suballocated to other
state agencies for administration of the home energy assistance
program.
Personal service ... 1,575,000 ........................ (re. $722,000)
Nonpersonal service ... 2,546,000 ................... (re. $2,223,000)
Fringe benefits ... 842,000 ........................... (re. $345,000)
Indirect costs ... 37,000 .............................. (re. $29,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
By chapter 50, section 1, of the laws of 2014:
302 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the administration of the supple-
mental nutrition assistance program. Amounts appropriated herein may
be used for the expenses associated with the operation of the state-
wide electronic benefit transfer (EBT) system; the common benefit
identification card (CBIC); and the automated finger imaging system
(AFIS). With the approval of the director of budget, a portion of
the funds appropriated herein may be transferred or suballocated to
other state agencies for the administration of supplemental nutri-
tion assistance program.
Personal service ... 312,000 .......................... (re. $237,000)
Nonpersonal service ... 12,691,000 .................. (re. $7,675,000)
Fringe benefits ... 167,000 ........................... (re. $167,000)
Indirect costs ... 22,000 .............................. (re. $22,000)
INFORMATION TECHNOLOGY PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
This amount is appropriated to pay for OTDA nonpersonal service
expenses including services and expenses of operating the welfare
management system, costs of the imaging and enterprise document
repository system, and the phone messaging system including the
payment of liabilities incurred prior to April 1, 2014.
Notwithstanding any provision of law to the contrary, and subject to
the approval of the director of the budget the city of New York
shall be charged back for costs, including prior period costs,
related to Mapper and the operation of the New York city welfare
management system.
No expenditure shall be made from this appropriation without approval
by the director of the budget of a comprehensive expenditure plan.
Notwithstanding section 51 of the state finance law and any other
provision of law to the contrary, the director of the budget may,
upon the advice of the commissioner of the office of temporary and
disability assistance, authorize the transfer or interchange of
moneys appropriated herein with any other state operations - general
fund appropriation within the office of temporary and disability
assistance except where transfer or interchange of appropriations is
prohibited or otherwise restricted by law.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 18,925,000 ................ (re. $12,700,000)
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
303 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunity reconciliation act of 1996 (P.L.
104-193) and the New York state welfare reform act of 1997 (chapter
436 of the laws of 1997) including the payment of liabilities
incurred prior to April 1, 2014. Funds may only be made available
pursuant to a cost allocation plan submitted to the department of
health and human services, the United States department of agricul-
ture and any other applicable federal agency to the extent that such
approvals are required by federal statute or regulations or upon
determination by the director of the budget that expenditure of
these funds is necessary to meet the purposes defined herein. This
appropriation shall only be available upon approval of an expendi-
ture plan by the director of the budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 8,383,000 .................. (re. $8,383,000)
By chapter 50, section 1, of the laws of 2013:
For the non-federal share of the design and implementation of modifi-
cations and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system and other related systems operated by the office of temporary
and disability assistance, the office of children and family
services, the department of labor, or the department of health
necessary for the successful implementation of the personal respon-
sibility and work opportunity reconciliation act of 1996 (P.L. 104-
193) and the New York state welfare reform act of 1997 (chapter 436
of the laws of 1997) including the payment of liabilities incurred
prior to April 1, 2013. Funds may only be made available pursuant to
a cost allocation plan submitted to the department of health and
human services, the United States department of agriculture and any
other applicable federal agency to the extent that such approvals
are required by federal statute or regulations or upon determination
by the director of the budget that expenditure of these funds is
necessary to meet the purposes defined herein. This appropriation
shall only be available upon approval of an expenditure plan by the
director of the budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 18,000 ...................... (re. $18,000)
Travel ... 9,000 ........................................ (re. $9,000)
304 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Contractual services ... 7,393,000 .................. (re. $7,393,000)
Equipment ... 963,000 ................................. (re. $963,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25024
By chapter 50, section 1, of the laws of 2014:
For the federal share of the design and implementation of modifica-
tions and enhancements to the welfare-to-work case management
system, the welfare management system, the child support management
system, the electronic benefit transfer system, costs associated
with New York city facilities management, and other related systems
operated by the office of temporary and disability assistance, the
office of children and family services, the department of labor, or
the department of health necessary for the successful implementation
of the personal responsibility and work opportunity reconciliation
act of 1996 (P.L. 104-193) and the New York state welfare reform act
of 1997 (chapter 436 of the laws of 1997). Notwithstanding any
inconsistent provision of law, this appropriation shall be available
for costs heretofore and hereafter to be accrued and to be supported
with federal funds including any department of agriculture food and
nutrition services grant award properly received by the state during
or for a federal fiscal year in which costs can be properly submit-
ted for reimbursement to the department of agriculture. A portion of
the amount appropriated herein may be transferred or interchanged
with any office of temporary and disability assistance federal
department of agriculture food and nutrition services funds. Funds
may only be made available pursuant to a cost allocation plan
submitted to the department of health and human services, the United
States department of agriculture and any other applicable federal
agency to the extent that such approvals are required by federal
statute or regulations. This appropriation shall only be available
upon approval of an expenditure plan by the director of the budget
for the purposes defined herein.
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
SPECIALIZED SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
U009P 27000 OTDA-Refugee Resettlement Account - 25160
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of refugee
programs including but not limited to the Cuban-Haitian and refugee
resettlement program and the Cuban-Haitian and refugee targeted
assistance program. Notwithstanding any inconsistent provision of
law, and subject to the approval of the director of the budget,
funds appropriated herein may be transferred or suballocated to the
305 12550-02-5
DEPARTMENT OF FAMILY ASSISTANCE
OFFICE OF TEMPORARY AND DISABILITY ASSISTANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
department of health for services and expenses related to the admin-
istration of the refugee resettlement health assessment program.
Personal service ... 1,533,000 ...................... (re. $1,082,000)
Nonpersonal service ... 586,000 ....................... (re. $560,000)
Fringe benefits ... 820,000 ........................... (re. $652,000)
Indirect costs ... 36,000 .............................. (re. $29,000)
306 12550-02-5
NEW YORK STATE FINANCIAL CONTROL BOARD
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 3,131,700 0
---------------- ----------------
All Funds ........................ 3,131,700 0
================ ================
SCHEDULE
NEW YORK STATE FINANCIAL CONTROL BOARD ....................... 3,131,700
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Financial Control Board Account - 21911
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,500,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................. 5,000
Contractual services ............................. 625,000
Equipment ......................................... 25,700
Fringe benefits .................................. 838,000
Indirect costs .................................... 38,000
--------------
Amount available for nonpersonal service ..... 1,631,700
--------------
307 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 0 1,000,000
Special Revenue Funds - Other ...... 340,188,963 1,422,000
---------------- ----------------
All Funds ........................ 340,188,963 2,422,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 66,794,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
State Transmitter of Money Insurance Fund Account -
20130
For services and expenses related to the
state transmitter of money insurance fund
in accordance with article 13-C of the
banking law.
NONPERSONAL SERVICE
Contractual services .......................... 14,000,000
--------------
Program account subtotal .................. 14,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
For services and expenses related to the
administration and operation of the
department of financial services.
Notwithstanding section 51 of the state
finance law, the money hereby appropriated
may be increased or decreased by inter-
change with any other appropriation within
the department of financial services. Such
annual interchanges made between banking
department account appropriations and
insurance department account appropri-
ations may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
308 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision.
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange.
PERSONAL SERVICE
Personal service--regular ...................... 7,100,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 7,114,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 985,000
Travel ........................................... 221,000
Contractual services ........................... 7,811,000
Equipment ........................................ 430,000
Fringe benefits ................................ 3,947,000
Indirect costs ................................... 222,000
--------------
Amount available for nonpersonal service .... 13,616,000
--------------
Program account subtotal .................. 20,730,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Financial Services Seized Assets Account - 21973
NONPERSONAL SERVICE
Contractual services .............................. 25,000
Equipment ........................................ 475,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
For services and expenses related to the
administration and operation of the
department of financial services.
Notwithstanding section 51 of the state
finance law, the money hereby appropriated
may be increased or decreased by inter-
309 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
change with any other appropriation within
the department of financial services. Such
annual interchanges made between banking
department account appropriations and
insurance department account appropri-
ations may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision.
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange.
PERSONAL SERVICE
Personal service--regular ..................... 10,600,000
Holiday/overtime compensation ..................... 21,000
--------------
Amount available for personal service ....... 10,621,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,477,000
Travel ........................................... 331,000
Contractual services .......................... 12,216,000
Equipment ........................................ 646,000
Fringe benefits ................................ 5,893,000
Indirect costs ................................... 330,000
--------------
Amount available for nonpersonal service .... 20,893,000
--------------
Program account subtotal .................. 31,514,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Settlement Account - 22045
For services and expenses related to the
enforcement actions in accordance with the
purpose outlined in the settlement under
which funding is obtained. Notwithstanding
any inconsistent provision of law, all or
a portion of this appropriation may,
subject to the approval of the director of
the budget, be transferred to the special
310 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
revenue funds - other / aid to localities,
miscellaneous special revenue fund - other
/ aid to localities, banking department
settlement account. Notwithstanding any
inconsistent provision of law, the direc-
tor of the budget may suballocate up to
the full amount of this appropriation to
any department, agency or authority.
NONPERSONAL SERVICE
Contractual services .............................. 50,000
--------------
Program account subtotal ...................... 50,000
--------------
BANKING PROGRAM ............................................. 73,297,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Banking Department Account - 21970
For services and expenses related to consum-
er protection activities. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes made between banking department
account appropriations and insurance
department account appropriations may not,
in the aggregate, total more than five
million dollars. The superintendent of the
department of financial services shall
report quarterly to the governor, the
speaker of the assembly and the majority
leader of the senate regarding any inter-
changes made pursuant to this provision.
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange.
PERSONAL SERVICE
Personal service--regular ...................... 8,400,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 8,413,000
--------------
311 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ........................................... 224,000
Contractual services ............................. 348,000
Equipment ......................................... 10,000
Fringe benefits ................................ 4,667,000
Indirect costs ................................... 261,000
--------------
Amount available for nonpersonal service ..... 5,529,000
--------------
Total amount available ...................... 13,942,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes made between banking department
account appropriations and insurance
department account appropriations may not,
in the aggregate, total more than five
million dollars. The superintendent of the
department of financial services shall
report quarterly to the governor, the
speaker of the assembly and the majority
leader of the senate regarding any inter-
changes made pursuant to this provision.
Such report shall specify the amount of
moneys so interchanged and detail the
expenditures funded as a result of such
interchange.
PERSONAL SERVICE
Personal service-regular ...................... 34,002,000
Holiday/overtime compensation ..................... 68,000
--------------
Amount available for personal service ....... 34,070,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Travel ......................................... 1,649,000
Contractual services ........................... 2,389,000
Equipment ........................................ 100,000
312 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
Fringe benefits ............................... 18,919,000
Indirect costs ................................. 1,052,000
--------------
Amount available for nonpersonal service .... 24,120,000
--------------
Total amount available ...................... 58,190,000
--------------
For suballocation to the office of the
inspector general for services and
expenses.
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Contractual services .............................. 55,000
Travel ............................................ 55,000
Equipment ......................................... 62,000
--------------
Total amount available ......................... 227,000
--------------
For services and expenses related to the
crime proceeds task force. All or a
portion of these funds may be suballocated
to the departments of law and taxation and
finance for services and expenses incurred
on behalf of the crime proceeds task force
pursuant to an allocation plan developed
by the superintendent of the department of
financial services, the attorney general
and the commissioner of taxation and
finance, as appropriate, subject to the
approval of the director of the budget.
PERSONAL SERVICE
Personal service--regular ........................ 400,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 340,000
Fringe benefits .................................. 182,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 538,000
--------------
Total amount available ......................... 938,000
--------------
313 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
INSURANCE PROGRAM .......................................... 200,097,963
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
For services and expenses related to consum-
er services activities. Notwithstanding
section 51 of the state finance law, the
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
detail the expenditures funded as a result
of such interchange.
PERSONAL SERVICE
Personal service--regular ..................... 12,600,000
Holiday/overtime compensation ..................... 19,000
--------------
Amount available for personal service ....... 12,619,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 29,000
Travel ........................................... 336,000
Contractual services ............................. 522,000
Equipment ......................................... 16,000
Fringe benefits ................................ 7,001,000
Indirect costs ................................... 393,000
--------------
Amount available for nonpersonal service ..... 8,297,000
--------------
Total amount available ...................... 20,916,000
--------------
For services and expenses related to the
regulatory activities of the department of
financial services. Notwithstanding
section 51 of the state finance law, the
314 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
money hereby appropriated may be increased
or decreased by interchange with any other
appropriation within the department of
financial services. Such annual inter-
changes may not, in the aggregate, total
more than five million dollars. The super-
intendent of the department of financial
services shall report quarterly to the
governor, the speaker of the assembly and
the majority leader of the senate regard-
ing any interchanges made pursuant to this
provision. Such report shall specify the
amount of moneys so interchanged and
detail the expenditures funded as a result
of such interchange.
PERSONAL SERVICE
Personal service--regular ..................... 55,236,000
Temporary service ................................. 18,000
Holiday/overtime compensation .................... 135,000
--------------
Amount available for personal service ....... 55,389,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 372,000
Travel ......................................... 2,491,000
Contractual services ........................... 4,986,000
Equipment ........................................ 129,000
Fringe benefits ............................... 30,108,000
Indirect costs ................................. 1,678,000
--------------
Amount available for nonpersonal service .... 39,764,000
--------------
Total amount available ...................... 95,153,000
--------------
For suballocation to the department of state
for expenses incurred in the enforcement,
development and maintenance of the state
building code.
PERSONAL SERVICE
Personal service--regular ...................... 4,422,222
--------------
315 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 571,000
Travel ........................................... 300,000
Contractual services ........................... 1,026,000
Equipment ........................................ 201,000
Fringe benefits ................................ 1,813,291
Indirect costs ................................... 154,000
--------------
Amount available for nonpersonal service ..... 4,065,291
--------------
Total amount available ....................... 8,487,513
--------------
For suballocation to the department of
health for expenses incurred in the
certification of managed care programs.
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Total amount available ......................... 300,000
--------------
For suballocation to the department of
health for expenses incurred in the
approval of managed care implementation
plans.
PERSONAL SERVICE
Personal service--regular ........................ 150,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services .............................. 35,000
316 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
Equipment ......................................... 10,000
Fringe benefits ................................... 69,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Total amount available ......................... 300,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to the urban search and
rescue program.
PERSONAL SERVICE
Personal service-regular ......................... 161,596
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 75,000
Travel ............................................ 50,000
Contractual services ............................. 100,000
Equipment ......................................... 61,000
Fringe benefits ................................... 45,705
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 335,705
--------------
Total amount available ......................... 497,301
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the fire
prevention and control program and the
state fire reporting system.
PERSONAL SERVICE
Personal service--regular ..................... 12,342,274
Holiday/overtime compensation ..................... 64,000
--------------
Amount available for personal service ....... 12,406,274
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Travel ......................................... 1,315,000
Contractual services ........................... 1,034,000
317 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
Equipment ...................................... 1,860,000
Fringe benefits ................................ 4,934,465
Indirect costs ................................... 332,000
--------------
Amount available for nonpersonal service .... 10,475,465
--------------
Total amount available ...................... 22,881,739
--------------
For suballocation to the office of the
inspector general for services and
expenses.
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 60,000
Contractual services .............................. 60,000
Equipment ......................................... 70,000
--------------
Total amount available ......................... 250,000
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses of developing and
promulgating fire safety standards for
cigarettes pursuant to section 156-c of
the executive law.
PERSONAL SERVICE
Personal service--regular ........................ 301,647
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 232,658
Travel ........................................... 157,658
Contractual services ............................. 139,595
Equipment ......................................... 62,818
Fringe benefits .................................. 105,405
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ....... 718,134
--------------
Total amount available ....................... 1,019,781
--------------
For suballocation to the division of home-
land security and emergency services for
services and expenses related to the
318 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
repair and rehabilitation of the state
fire training academy.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Total amount available ......................... 500,000
--------------
For suballocation to the division of home-
land security and emergency services for
expenses related to fire inspections and
fire safety training programs at privately
operated colleges and universities in New
York state.
PERSONAL SERVICE
Personal service--regular ........................ 541,939
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 126,000
Travel ............................................ 25,000
Contractual services ............................. 100,000
Equipment ........................................ 179,000
Fringe benefits .................................. 181,826
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 627,826
--------------
Total amount available ....................... 1,169,765
--------------
For suballocation to the department of law
for services and expenses associated with
the implementation of executive order 109
appointing the attorney general as special
prosecutor for no-fault auto insurance
fraud.
PERSONAL SERVICE
Personal service--regular ...................... 2,599,396
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 324,705
Travel ........................................... 324,705
319 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
Contractual services ............................. 324,705
Equipment ........................................ 360,426
Fringe benefits ................................ 1,194,476
Indirect costs ................................... 125,000
--------------
Amount available for nonpersonal service ..... 2,654,017
--------------
Total amount available ....................... 5,253,413
--------------
For suballocation to the department of
health for services and expenses of the
center for community health program.
PERSONAL SERVICE
Personal service--regular ...................... 5,230,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,250,000
Travel ......................................... 1,500,000
Contractual services ............................. 900,000
Equipment ...................................... 1,386,000
Fringe benefits ................................ 2,733,000
Indirect costs ................................... 231,000
--------------
Amount available for nonpersonal service ..... 8,000,000
--------------
Total amount available ...................... 13,230,000
--------------
For suballocation to the department of law
for services and expenses associated with
investigating broker/insurer practices in
the insurance industry.
PERSONAL SERVICE
Personal service--regular ........................ 585,938
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 178,419
Travel ........................................... 327,102
Contractual services ............................. 178,419
Equipment ........................................ 211,131
Fringe benefits .................................. 269,442
Indirect costs .................................... 39,000
--------------
320 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 1,203,513
--------------
Total amount available ....................... 1,789,451
--------------
For suballocation to the division of crimi-
nal justice services for services and
expenses associated with the traffic and
criminal software (TraCS) project.
Notwithstanding any inconsistent provision
of law, funds may be used to support
grants with localities or to support state
operations expenses associated with this
program.
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 100,000
Contractual services ............................. 100,000
Equipment ...................................... 1,650,000
--------------
Total amount available ....................... 1,950,000
--------------
For suballocation to the department of
health for services and expenses incurred
for implementation of a forge-proof phar-
maceutical prescription program.
PERSONAL SERVICE
Personal service--regular ...................... 2,288,372
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 375,293
Travel ........................................... 209,767
Contractual services .......................... 10,304,651
Equipment ........................................ 190,698
Fringe benefits ................................ 1,042,735
Indirect costs .................................... 88,484
--------------
Amount available for nonpersonal service .... 12,211,628
--------------
Total amount available ...................... 14,500,000
--------------
For suballocation to the department of
health for services and expenses related
to the enhanced newborn screening program.
321 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service-regular ....................... 4,326,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 4,341,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,691,000
Travel ............................................ 22,000
Contractual services ............................. 899,000
Equipment ........................................ 803,000
Fringe benefits ................................ 1,977,000
Indirect costs ................................... 167,000
--------------
Amount available for nonpersonal service ..... 7,559,000
--------------
Total amount available ...................... 11,900,000
--------------
322 12550-02-5
DEPARTMENT OF FINANCIAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
BANKING PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Banking Department Account
By chapter 55, section 1, of the laws of 2010, as transferred by chapter
50, section 1, of the laws of 2011:
For services and expenses of the holocaust claims processing office.
Personal service ... 575,700 .......................... (re. $575,700)
Nonpersonal service ... 151,900 ....................... (re. $151,900)
Fringe benefits ... 252,600 ........................... (re. $252,600)
Indirect costs ... 19,800 .............................. (re. $19,800)
INSURANCE PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Insurance Department Account - 21994
By chapter 50, section 1, of the laws of 2014:
For suballocation to the division of homeland security and emergency
services for services and expenses related to the repair and reha-
bilitation of the state fire training academy.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 50, section 1, of the laws of 2013:
For suballocation to the division of homeland security and emergency
services for services and expenses related to the repair and reha-
bilitation of the state fire training academy.
Contractual services ... 500,000 ...................... (re. $500,000)
By chapter 50, section 1, of the laws of 2012:
For suballocation to the division of homeland security and emergency
services for services and expenses related to the repair and reha-
bilitation of the state fire training academy.
Contractual services ... 500,000 ...................... (re. $422,000)
323 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,971,000 0
Special Revenue Funds - Other ...... 105,062,000 0
---------------- ----------------
All Funds ........................ 112,033,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,971,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,329,000
Temporary service ................................. 22,000
Holiday/overtime compensation .................... 131,000
--------------
Amount available for personal service ........ 4,482,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 684,000
Travel ............................................ 24,000
Contractual services ........................... 1,716,000
Equipment ......................................... 65,000
--------------
Amount available for nonpersonal service ..... 2,489,000
--------------
ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 69,042,800
--------------
324 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
State Lottery Fund
State Lottery Account - 20902
For services and expenses related to the
administration and operation of the
lottery program, providing that moneys
hereby appropriated shall be available to
the program net of refunds, rebates,
reimbursements and credits. A portion of
this appropriation may be used for subal-
location to the office of the inspector
general and/or other state departments or
agencies for services and expenses,
including fringe benefits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the state lottery program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated, provided, however, that any such
transfer or interchange made pursuant to
such authority shall be in accordance with
article I, section 9 of the state consti-
tution.
PERSONAL SERVICE
Personal service--regular ..................... 16,265,000
Temporary service ................................ 382,000
Holiday/overtime compensation .................... 594,000
--------------
Amount available for personal service ....... 17,241,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 580,000
Travel ........................................... 178,000
Contractual services .......................... 39,228,800
325 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Equipment ...................................... 1,496,000
Fringe benefits ................................ 9,829,000
Indirect costs ................................... 490,000
--------------
Amount available for nonpersonal service .... 51,801,800
--------------
CHARITABLE GAMING PROGRAM .................................... 1,154,300
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Bell Jar Collection Account - 22003
For services and expenses related to the
administration and operation of the chari-
table gaming program, providing that
moneys hereby appropriated shall be avail-
able to the program net of refunds,
rebates, reimbursements and credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the state charitable gaming
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 649,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
Travel ............................................ 38,000
Contractual services .............................. 52,300
Equipment .......................................... 9,000
326 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Fringe benefits .................................. 372,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 505,300
--------------
GAMING PROGRAM .............................................. 21,628,400
--------------
Special Revenue Funds - Other
NYS Commercial Gaming Fund
Commercial Gaming Regulation Account - 23702
For services and expenses related to the
administration and operation of the
commercial gaming revenue account, provid-
ing that moneys hereby appropriated shall
be available to the program net of
refunds, rebates, reimbursements and cred-
its. A portion of this appropriation shall
be made available pursuant to a memorandum
of understanding between the New York
state gaming commission and the division
of state police. Funds appropriated herein
may be suballocated to the division of
state police.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the administration of gaming
commission program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,232,000
Holiday/overtime compensation ...................... 4,000
--------------
327 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Amount available for personal service ........ 1,236,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................ 19,000
Contractual services ........................... 7,467,300
Equipment ......................................... 17,000
Fringe benefits .................................. 704,000
Indirect costs .................................... 35,000
--------------
Amount available for nonpersonal service ..... 8,269,300
--------------
Program account subtotal ................... 9,505,300
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account - 22046
For services and expenses related to the
administration and operation of the regu-
lation of Indian gaming program, providing
that moneys hereby appropriated shall be
available to the program net of refunds,
rebates, reimbursements and credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the regulation of Indian gaming
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,266,000
Holiday/overtime compensation ..................... 62,000
--------------
328 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Amount available for personal service ........ 3,328,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 10,000
Contractual services .............................. 98,400
Fringe benefits ................................ 1,859,000
Indirect costs .................................... 84,000
--------------
Amount available for nonpersonal service ..... 2,055,400
--------------
Program account subtotal ................... 5,383,400
--------------
Special Revenue Funds - Other
State Lottery Fund
VLT Administration Account - 20903
For services and expenses related to the
state's administration of video lottery
gaming program, providing that such moneys
appropriated herein shall be available to
the program net of refunds, rebates,
reimbursements and credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the state video lottery gaming
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,303,000
Temporary service ................................. 23,000
Holiday/overtime compensation ...................... 9,000
--------------
329 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
Amount available for personal service ........ 3,335,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 23,000
Contractual services ........................... 1,301,700
Equipment ......................................... 64,000
Fringe benefits ................................ 1,900,000
Indirect costs .................................... 95,000
--------------
Amount available for nonpersonal service ..... 3,404,700
--------------
Program account subtotal ................... 6,739,700
--------------
HORSE RACING AND PARI-MUTUEL WAGERING PROGRAM ............... 13,236,500
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Racing Account - 21912
For services and expenses related to the
administration and operation of the regu-
lation of horse racing and pari-mutuel
wagering program, providing that moneys
hereby appropriated shall be available to
the program net of refunds, rebates,
reimbursements and credits.
Notwithstanding any provision of law to the
contrary, the money hereby appropriated
may not be, in whole or in part, inter-
changed with any other appropriation with-
in the state gaming commission, except
those appropriations that fund activities
related to the horse racing and parimutuel
wagering program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
330 12550-02-5
NEW YORK STATE GAMING COMMISSION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 2,057,000
Temporary service .............................. 4,620,000
Holiday/overtime compensation ..................... 84,000
--------------
Amount available for personal service ........ 6,761,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 112,000
Travel ........................................... 250,000
Contractual services ........................... 4,135,500
Equipment ......................................... 80,000
Fringe benefits ................................ 1,727,000
Indirect costs ................................... 171,000
--------------
Amount available for nonpersonal service ..... 6,475,500
--------------
331 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 156,730,000 0
Special Revenue Funds - Federal .... 8,230,000 11,365,000
Special Revenue Funds - Other ...... 30,194,000 0
Enterprise Service Funds ........... 1,766,000 0
Internal Service Funds ............. 830,186,000 0
Fiduciary Funds .................... 750,000 0
---------------- ----------------
All Funds ........................ 1,027,856,000 11,365,000
================ ================
SCHEDULE
BUSINESS SERVICES CENTER PROGRAM ............................ 44,616,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any other provision of law
to the contrary, in the event that consol-
idations of administrative services,
payroll administration, time and attend-
ance, benefits administration and/or other
transactional human resources functions do
not occur due to delays in implementation,
the office of general services may,
subject to the approval of the director of
the budget, transfer, interchange, and/or
suballocate funds in accordance with the
following schedule:
Up to $60,000 to the department of economic
development;
Up to $240,000 to the office of information
technology services;
Up to $46,000 to the department of civil
service;
Up to $46,000 to the division of budget;
332 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Up to $185,000 to the department of motor
vehicles;
Up to $277,000 to the office of children and
family services;
Up to $46,000 to the department of state;
Up to $432,000 to the division of state
police;
Up to $138,000 to the office of temporary
and disability assistance;
Up to $312,000 to the department of taxation
and finance;
Up to $346,000 to the department of health;
Up to $21,000 to the department of agricul-
ture and markets; and/or
Up to $268,000 to the department of
corrections and community supervision.
The director of the budget shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee
PERSONAL SERVICE
Personal service--regular ..................... 22,416,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 997,000
--------------
Program account subtotal .................. 23,413,000
--------------
Internal Service Funds
Centralized Services Account
Business Services Center Account - 55022
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
333 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 8,654,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 5,000,000
Fringe benefits ................................ 7,195,000
Indirect costs ................................... 354,000
--------------
Amount available for nonpersonal service .... 12,549,000
--------------
Program account subtotal .................. 21,203,000
--------------
CURATORIAL SERVICES PROGRAM .................................... 750,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Empire State Plaza Art Commission Account - 60600
For services and expenses related to the
operation of the empire state plaza art
commission in accordance with article 4 of
the arts and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Fiduciary Funds
Miscellaneous New York State Agency Fund
Executive Mansion Trust Account - 60600
For services and expenses related to the
operation of the executive mansion trust
in accordance with article 54 of the arts
and cultural affairs law.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
334 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
DESIGN AND CONSTRUCTION PROGRAM ............................. 74,061,000
--------------
Internal Service Funds
Centralized Services Account
Design and Construction Account - 55010
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding the provisions of article 5
of the general construction law or any
other law or regulation to the contrary,
for the purposes of this appropriation and
to secure greater savings for the public
and ensure quality workmanship on such
projects as may be impacted, section 17 of
part F of chapter 56 of the laws of 2011,
constituting the infrastructure investment
act ("Act"), is amended to remove the
repealer contained therein to continue the
Act in full force and effect as it existed
on December 8, 2014, with the following
amendments to sections two, three, four,
eight, and seventeen of the Act: author-
ized state entities may also use the
alternative delivery method referred to as
design-build contracts for capital
projects related to buildings as well as
to any projects undertaken by an author-
ized state entity in agreement with anoth-
er party; "authorized state entity" shall
mean any state agency as such term is
defined in section 160 of the state
finance law and any state authority as
such term is defined in section 2 of the
public authorities law, including the
office of general services; in addition to
other laws notwithstood, the Act also
notwithstands the provisions of sections
1678, 1680 and 1680-a of the public
authorities law, sections 407-a and 6281
of the education law, sections 8 and 9 of
the public buildings law, section 11 of
335 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
chapter 795 of the laws of 1967, sections
8 and 9 of section 1 of chapter 359 of the
laws of 1968 as amended, section 29 of
chapter 337 of the laws of 1972, and
section 21 of chapter 464 of the laws of
1972; an authorized state entity that
requires a contractor to prepare separate
specifications in accordance with section
135 of the state finance law shall be
deemed to be in compliance with the
provisions of such law; for all capital
projects using a design-build contract
that are estimated to cost in excess of
$50 million, a project labor agreement, as
defined in section 222 of the labor law,
shall be included in the request for
proposals for the capital project unless,
based upon a feasibility study examining
the potential cost saving and efficiencies
of a project labor agreement, the author-
ized state entity cannot determine that a
project labor agreement would result in
labor cost savings of at least five
percent and that its interest in obtaining
the best work at the lowest possible
price, preventing favoritism, fraud and
corruption, and other considerations such
as the impact of delay, the possibility of
cost savings advantages, and any history
of labor unrest, are best met by requiring
a project labor agreement; and any
contract awarded pursuant to the Act shall
be deemed to be awarded pursuant to a
competitive procurement for purposes of
public authorities law section 2879-a.
PERSONAL SERVICE
Personal service--regular ..................... 27,381,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 223,000
--------------
Amount available for personal service ....... 27,618,000
--------------
336 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 494,000
Travel ......................................... 1,285,000
Contractual services .......................... 27,566,000
Equipment ........................................ 621,000
Fringe benefits ............................... 15,704,000
Indirect costs ................................... 773,000
--------------
Amount available for nonpersonal service .... 46,443,000
--------------
Program account subtotal .................. 74,061,000
--------------
EXECUTIVE DIRECTION PROGRAM ................................ 208,078,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,685,000
Temporary service ................................. 50,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 5,835,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 85,000
Travel ............................................ 59,000
Contractual services ........................... 5,033,000
Equipment ......................................... 39,000
--------------
Amount available for nonpersonal service ..... 5,216,000
--------------
Total amount available ...................... 11,051,000
--------------
337 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
For payments related to the new headquarters
for the department of audit and control,
the New York state and local employees'
retirement system and the New York state
and local police and fire retirement
system.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services ........................... 1,168,000
--------------
For services and expenses related to a
centralized risk management function with-
in state government.
PERSONAL SERVICE
Personal service--regular ........................ 250,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Total amount available ......................... 350,000
--------------
Program account subtotal .................. 12,569,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Plaza Special Events Account - 20120
PERSONAL SERVICE
Temporary service ................................ 200,000
--------------
338 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 12,000
Travel ............................................. 8,000
Contractual services ............................. 963,000
Equipment .......................................... 9,000
Fringe benefits .................................. 114,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ..... 1,112,000
--------------
Program account subtotal ................... 1,312,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cuba Lake Management Account - 22124
NONPERSONAL SERVICE
Contractual services ............................. 386,000
--------------
Program account subtotal ..................... 386,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Asset Preservation Account - 50322
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Contractual services ............................... 9,000
--------------
Program account subtotal ...................... 25,000
--------------
Internal Service Funds
Centralized Services Account
Executive Direction Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
339 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 4,271,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 52,389,000
Travel ........................................... 247,000
Contractual services .......................... 44,343,000
Equipment ........................................ 107,000
Fringe benefits ................................ 2,315,000
Indirect costs ................................... 114,000
--------------
Amount available for nonpersonal service .... 99,515,000
--------------
Program account subtotal ................. 103,786,000
--------------
Internal Service Funds
Centralized Services Account
Energy Account - 55008
For services and expenses related to the
purchase and delivery of energy for state
agencies, pursuant to chapter 410 of the
laws of 2009.
NONPERSONAL SERVICE
Supplies and materials ........................ 90,000,000
--------------
Program account subtotal .................. 90,000,000
--------------
PROCUREMENT PROGRAM ........................................ 535,217,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
340 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 5,808,000
Holiday/overtime compensation ..................... 27,000
--------------
Amount available for personal service ........ 5,835,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Travel ............................................ 39,000
Contractual services ........................... 1,311,000
Equipment ......................................... 60,000
--------------
Amount available for nonpersonal service ..... 1,438,000
--------------
Program account subtotal ................... 7,273,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Funds
Environmental Projects Account - 25300
For services and expenses related to envi-
ronmental projects, including but not
limited to training, research and techni-
cal assistance and demonstration projects,
personal services, fringe benefits and
indirect costs.
Nonpersonal service .............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Emergency Assistance-OGS-9461 Account - 25025
For services and expenses related to the
temporary emergency feeding assistance
program.
Nonpersonal service ............................ 5,865,000
--------------
Program account subtotal ................... 5,865,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25025
341 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
For services and expenses related to state
administrative costs for the national
lunch program.
Nonpersonal service ............................ 1,865,000
--------------
Program account subtotal ................... 1,865,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Standards and Purchase Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 746,000
Temporary service ................................. 10,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 766,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 320,000
Travel ............................................ 87,000
Contractual services ........................... 4,101,000
Equipment ......................................... 20,000
Fringe benefits .................................. 436,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ..... 4,985,000
--------------
Program account subtotal ................... 5,751,000
--------------
Internal Service Funds
Centralized Services Account
Enterprise Contracting - 55020
342 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 600,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Travel ........................................... 250,000
Contractual services ......................... 485,824,000
Equipment ...................................... 2,000,000
Fringe benefits .................................. 341,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ... 489,432,000
--------------
Program account subtotal ................. 490,032,000
--------------
Internal Service Funds
Centralized Services Account
Standards and Purchase Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
343 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 3,068,000
Temporary service ................................ 180,000
Holiday/overtime compensation ..................... 58,000
--------------
Amount available for personal service ........ 3,306,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,215,000
Travel ........................................... 156,000
Contractual services .......................... 14,910,000
Equipment ...................................... 2,562,000
Fringe benefits ................................ 1,698,000
Indirect costs .................................... 84,000
--------------
Amount available for nonpersonal service .... 20,625,000
--------------
Program account subtotal .................. 23,931,000
--------------
REAL PROPERTY MANAGEMENT AND DEVELOPMENT PROGRAM ........... 165,134,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 34,761,000
Temporary service .............................. 2,221,000
Holiday/overtime compensation .................. 1,319,000
--------------
Amount available for personal service ....... 38,301,000
--------------
344 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................ 37,677,000
Travel ........................................... 109,000
Contractual services .......................... 36,842,000
Equipment ........................................ 546,000
--------------
Amount available for nonpersonal service .... 75,174,000
--------------
Program account subtotal ................. 113,475,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Building Administration Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,013,000
Temporary service ................................ 765,000
Holiday/overtime compensation .................... 348,000
--------------
Amount available for personal service ........ 3,126,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 158,000
Travel ............................................ 24,000
Contractual services .......................... 17,459,000
Equipment ........................................ 169,000
Fringe benefits ................................ 1,724,000
Indirect costs .................................... 85,000
--------------
Amount available for nonpersonal service .... 19,619,000
--------------
Program account subtotal .................. 22,745,000
--------------
Enterprise Funds
345 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Agencies Enterprise Fund
Convention Center Account - 50318
PERSONAL SERVICE
Personal service--regular ........................ 499,000
Temporary service ................................. 60,000
Holiday/overtime compensation ..................... 65,000
--------------
Amount available for personal service .......... 624,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 96,000
Travel ............................................. 9,000
Contractual services ............................. 343,000
Equipment ......................................... 24,000
Fringe benefits .................................. 329,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 817,000
--------------
Program account subtotal ................... 1,441,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Empire State Plaza Visitors Center and Gift Shop
PERSONAL SERVICE
Personal service--regular ......................... 40,000
Temporary service ................................. 65,000
--------------
Amount available for personal service .......... 105,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Contractual services ............................. 130,000
Fringe benefits ................................... 61,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ....... 195,000
--------------
Program account subtotal ..................... 300,000
--------------
Internal Service Funds
Centralized Services Account
346 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS 2015-16
Building Administration Account
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,925,000
Temporary service ................................ 119,000
Holiday/overtime compensation .................... 213,000
--------------
Amount available for personal service ........ 2,257,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,783,000
Travel ............................................ 10,000
Contractual services .......................... 20,616,000
Equipment ........................................ 161,000
Fringe benefits ................................ 1,283,000
Indirect costs .................................... 63,000
--------------
Amount available for nonpersonal service .... 24,916,000
--------------
Program account subtotal .................. 27,173,000
--------------
347 12550-02-5
OFFICE OF GENERAL SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
PROCUREMENT PROGRAM
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Emergency Assistance-OGS-9461 Account - 25025
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $6,865,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the temporary emergency feeding
assistance program.
Nonpersonal service ... 6,865,000 ................... (re. $4,500,000)
348 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 677,443,000 0
Special Revenue Funds - Federal .... 1,885,904,000 4,870,009,920
Special Revenue Funds - Other ...... 462,516,000 250,491,000
---------------- ----------------
All Funds ........................ 3,025,863,000 5,120,500,920
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 209,878,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the department
of health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the medicaid inspector
general, office of mental health, office
for people with developmental disabilities
and office of alcoholism and substance
abuse services with the approval of the
director of the budget, who shall file
such approval with the department of audit
and control and copies thereof with the
chairman of the senate finance committee
and the chairman of the assembly ways and
means committee. For services and expenses
for payment of liabilities accrued hereto-
fore and hereafter to accrue. Up to
$375,000 of this amount may be used for
the department of health's share of costs
related to the services of a monitor
appointed pursuant to a remedial order of
a federal district court, in the 2009
case, Disability Advocates, Inc. v. Pater-
son.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
349 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 85,721,000
Temporary service ................................ 329,000
Holiday/overtime compensation .................. 1,893,000
--------------
Amount available for personal service ....... 87,943,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,191,000
Travel ......................................... 1,953,000
Contractual services .......................... 63,034,800
Equipment ...................................... 2,209,000
--------------
Amount available for nonpersonal service .... 74,387,800
--------------
Total amount available ..................... 162,330,800
--------------
For services and expenses related to the New
York State Donor Registry.
PERSONAL SERVICE
Personal service--regular ......................... 82,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Contractual services .............................. 28,000
--------------
Amount available for nonpersonal service ........ 68,000
--------------
Total amount available ......................... 150,000
--------------
For suballocation to the office of children
and family services through a memorandum
of understanding with the AIDS institute,
for services and expenses related to HIV
policy development and training.
350 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 135,000
--------------
For suballocation to the state education
department through a memorandum of under-
standing with the AIDS institute, for
services and expenses of the provision of
HIV/AIDS/sexual health education by
regional training coordinators for staff
in elementary and secondary schools.
NONPERSONAL SERVICE
Contractual services ............................. 180,000
--------------
For suballocation to the division of human
rights through a memorandum of understand-
ing with the AIDS institute, for services
and expenses of the office of AIDS
discrimination investigation.
PERSONAL SERVICE
Personal service--regular ......................... 87,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 1,000
--------------
Amount available for nonpersonal service ......... 3,000
--------------
Total amount available .......................... 90,000
--------------
For services and expenses related to the
emergency preparedness - stockpile.
NONPERSONAL SERVICE
Contractual services ........................... 1,200,000
--------------
For services and expenses related to osteo-
porosis prevention.
351 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services .............................. 30,700
--------------
For grants to a New York state based not-
for-profit organization with expertise in
the New York state medicaid program for
studies, reviews and analysis, to be
performed in conjunction with the depart-
ment of health, on medicaid policy, opera-
tional and other issues as defined by the
department.
NONPERSONAL SERVICE
Contractual services ............................. 695,600
--------------
For services and expenses related to health
information technology program.
NONPERSONAL SERVICE
Contractual services ............................. 166,200
--------------
For services and expenses for a statewide
campaign to promote awareness of the New
York state donor registry to increase
organ and tissue donation.
NONPERSONAL SERVICE
Contractual services ............................. 115,700
--------------
For services and expenses related to the to
the operation of the incident reporting
system (NYPORTS).
NONPERSONAL SERVICE
Contractual services ............................. 590,300
--------------
For services and expenses for patient health
information and quality improvement initi-
atives.
352 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 173,700
--------------
For services and expenses related to testing
for adrenoleukodystrophy (ALD).
NONPERSONAL SERVICE
Contractual services ............................. 110,000
--------------
For suballocation to the office of mental
health for services and expenses for
surveys of psychiatric residential treat-
ment facilities.
PERSONAL SERVICE
Personal service--regular ........................ 115,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 16,000
Travel ............................................ 45,000
Equipment ......................................... 70,000
--------------
Amount available for nonpersonal service ....... 131,000
--------------
Total amount available ......................... 246,000
--------------
For services and expenses related to the
home health aide registry.
PERSONAL SERVICE
Personal service--regular ........................ 270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ........................... 1,512,000
Equipment ......................................... 16,000
--------------
Amount available for nonpersonal service ..... 1,530,000
--------------
353 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Total amount available ....................... 1,800,000
--------------
For services and expenses related to the
assessment and transition of individuals
with serious mental illness from adult
homes to supported housing.
NONPERSONAL SERVICE
Contractual services ........................... 3,266,000
--------------
For services and expenses related to crimi-
nal history background checks for adult
care facilities.
NONPERSONAL SERVICE
Contractual services ........................... 1,300,000
--------------
Program account subtotal ................. 172,580,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
For various health prevention, diagnostic,
detection and treatment services.
Personal service ............................... 3,195,000
Nonpersonal service ............................ 1,703,000
Fringe benefits ................................ 1,534,000
Indirect costs ................................... 224,000
--------------
Program account subtotal ................... 6,656,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
National Health Services Corps Account - 25144
For administration of the national health
services corps. Notwithstanding any incon-
sistent provision of law, and subject to
the approval of the director of the budg-
et, moneys hereby appropriated may be
suballocated to the higher education
services corporation.
354 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Personal service ................................. 230,000
Nonpersonal service ............................... 63,000
Fringe benefits .................................. 110,000
Indirect costs .................................... 16,000
--------------
Program account subtotal ..................... 419,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
For various food and nutritional services.
Personal service ................................. 497,000
Nonpersonal service .............................. 264,000
Fringe benefits .................................. 239,000
Indirect costs .................................... 35,000
--------------
Program account subtotal ................... 1,035,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
For various food and nutritional services.
Personal service ............................... 1,200,000
Nonpersonal service .............................. 640,000
Fringe benefits .................................. 576,000
Indirect costs .................................... 84,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Technology Transfer Account - 20118
For services and expenses related to the
department of health's patent and technol-
ogy transfer program. The department of
health may receive and deposit revenue
from the sale and licensing of inventions
pursuant to a technology and patent trans-
fer policy established in accordance with
section 64-a of the public officers law.
Notwithstanding any other provision of law,
these funds may be used for payments to
Health Research, Inc. as reimbursement for
expenses incurred in its patent and tech-
355 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
nology transfer operations, to support
research, training, and infrastructure
development in the department's research
facilities, and for payments to inventors.
The moneys hereby appropriated shall be
available for liabilities heretofore and
hereafter to accrue.
NONPERSONAL SERVICE
Contractual services ............................. 496,000
--------------
Program account subtotal ..................... 496,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administration Program Account - 21982
For services and expenses, including indi-
rect costs, related to the administration
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,051,000
Holiday/overtime compensation .................... 170,000
--------------
Amount available for personal service ........ 6,221,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................ 10,000
Contractual services ........................... 2,735,000
Fringe benefits ................................ 2,525,000
--------------
Amount available for nonpersonal service ..... 5,273,000
--------------
356 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal .................. 11,494,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Health-SPARCS Account - 21902
For all services and expenses, including
indirect costs, related to the statewide
planning and research cooperative system.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,711,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ........ 1,741,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 10,000
Contractual services ........................... 2,843,000
Equipment ......................................... 50,000
Fringe benefits .................................. 404,000
Indirect costs ................................... 797,000
--------------
Amount available for nonpersonal service ..... 4,124,000
--------------
Program account subtotal ................... 5,865,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account - 22088
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
357 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,157,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 4,167,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 45,000
Travel ............................................ 50,000
Contractual services ............................. 901,000
Equipment ......................................... 50,000
Fringe benefits ................................ 1,560,000
--------------
Amount available for nonpersonal service ..... 2,606,000
--------------
Program account subtotal ................... 6,773,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Vital Records Management Account - 22103
For services and expenses including the
collection of increased fees related to
the vital records program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
358 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 809,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service .......... 844,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................. 2,000
Contractual services ............................. 562,000
Equipment ......................................... 15,000
Fringe benefits .................................. 392,000
Indirect costs ................................... 205,000
--------------
Amount available for nonpersonal service ..... 1,216,000
--------------
Program account subtotal ................... 2,060,000
--------------
BASIC HEALTH PLAN PROGRAM ................................... 35,711,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses to support the
administration of the basic health plan
program.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
359 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 683,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 34,996,000
Supplies and materials ............................. 7,000
Equipment .......................................... 6,000
Travel ............................................ 19,000
--------------
Amount available for nonpersonal service .... 35,028,000
--------------
CENTER FOR COMMUNITY HEALTH PROGRAM ........................ 155,748,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
For activities related to a handicapped
infants and toddlers program.
Personal service .............................. 11,640,000
Nonpersonal service ............................ 6,207,000
Fringe benefits ................................ 5,587,000
Indirect costs ................................... 815,000
--------------
Program account subtotal .................. 24,249,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
For various health prevention, diagnostic,
detection and treatment services. The
amounts appropriated pursuant to such
appropriation may be suballocated to other
state agencies or accounts for expendi-
tures incurred in the operation of
programs funded by such appropriation
subject to the approval of the director of
the budget.
360 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Personal service .............................. 11,527,000
Nonpersonal service ............................ 6,147,000
Fringe benefits ................................ 5,533,000
Indirect costs ................................... 807,000
--------------
Program account subtotal .................. 24,014,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health, Education, and Human Services Account -
25148
For various health prevention, diagnostic,
detection and treatment services. The
amounts appropriated pursuant to such
appropriation may be suballocated to other
state agencies or accounts for expendi-
tures incurred in the operation of
programs funded by such appropriation
subject to the approval of the director of
the budget.
Personal service .............................. 15,372,000
Nonpersonal service ............................ 8,199,000
Fringe benefits ................................ 7,378,000
Indirect costs ................................. 1,076,000
--------------
Program account subtotal .................. 32,025,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
For various food and nutritional services.
Personal service ............................... 4,848,000
Nonpersonal service ............................ 2,585,000
Fringe benefits ................................ 2,328,000
Indirect costs ................................... 339,000
--------------
Program account subtotal .................. 10,100,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
For various food and nutritional services.
A portion of this appropriation may be
suballocated to other state agencies.
361 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Personal service .............................. 26,284,000
Nonpersonal service ........................... 15,104,000
Fringe benefits ............................... 12,379,000
Indirect costs ................................. 1,982,000
--------------
Program account subtotal .................. 55,749,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary
Account - 25035
For services and expenses of the department
of health related to the special supple-
mental nutrition program for women,
infants and children.
Nonpersonal service ............................ 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Autism Awareness and Research Account - 20149
For services and expenses related to autism
awareness and research pursuant to section
404-v of the vehicle and traffic law and
section 95-e of the state finance law, as
added by chapter 301 of the laws of 2004.
Nonpersonal service ............................... 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Tobacco Control and Cancer Services Account - 20801
For services and expenses related to the
tobacco control and cancer services
programs authorized pursuant to sections
2807-r and 1399-ii of the public health
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
362 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,159,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 2,165,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 45,000
Contractual services .............................. 50,000
Equipment ......................................... 30,000
Fringe benefits .................................. 957,000
Indirect costs ................................... 680,000
--------------
Amount available for nonpersonal service ..... 1,772,000
--------------
Program account subtotal ................... 3,937,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account - 21971
For services and expenses related to public
service education, with specific emphasis
on public health issues.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
363 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 454,000
--------------
Program account subtotal ..................... 454,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
CSFP Salvage Account - 22159
For services and expenses of the department
of health related to the commodity supple-
mental food program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services .............................. 25,000
--------------
Program account subtotal ...................... 25,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Drive Out Diabetes Research and Education Account -
22035
For diabetes research and education pursuant
to chapter 339 of the laws of 2001.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
364 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tobacco Enforcement and Education Account - 22105
For services and expenses related to tobacco
enforcement, education and related activ-
ities, pursuant to chapter 162 of the laws
of 2002.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services .............................. 75,000
--------------
Program account subtotal ...................... 75,000
--------------
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM ..................... 42,571,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account - 25170
For various health prevention, diagnostic,
detection and treatment services.
Personal service ................................. 803,000
Nonpersonal service .............................. 429,000
365 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Fringe benefits .................................. 385,000
Indirect costs .................................... 56,000
--------------
Program account subtotal ................... 1,673,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant Account - 25183
For services and expenses of various health
prevention, diagnostic, detection and
treatment services.
Personal service ............................... 3,268,000
Nonpersonal service ............................ 1,742,000
Fringe benefits ................................ 1,569,000
Indirect costs ................................... 229,000
--------------
Program account subtotal ................... 6,808,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Protection Agency Grants Account -
25467
For various environmental projects including
suballocation for the department of envi-
ronmental conservation.
Personal service ............................... 4,657,000
Nonpersonal service ............................ 2,485,000
Fringe benefits ................................ 2,235,000
Indirect costs ................................... 326,000
--------------
Program account subtotal ................... 9,703,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Operating Permit Program Account - 21451
For services and expenses of the department
of health in developing, implementing and
operating the operating permit program.
PERSONAL SERVICE
Personal service--regular ........................ 416,000
Holiday/overtime compensation ...................... 5,000
--------------
366 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Amount available for personal service .......... 421,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................. 5,000
Contractual services .............................. 25,000
Equipment .......................................... 8,000
Fringe benefits .................................. 185,000
Indirect costs ................................... 126,000
--------------
Amount available for nonpersonal service ....... 353,000
--------------
Program account subtotal ..................... 774,000
--------------
Special Revenue Funds - Other
Drinking Water Program Management and Administration
Fund
Drinking Water Program Account - 23102
For services and expenses of the state
revolving funds program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,663,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ........ 3,674,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 89,000
Travel ........................................... 131,000
Contractual services ........................... 1,147,000
367 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Equipment ........................................ 118,000
Fringe benefits ................................ 1,522,000
--------------
Amount available for nonpersonal service ..... 3,007,000
--------------
Program account subtotal ................... 6,681,000
--------------
Special Revenue Funds - Other
Environmental Conservation Special Revenue Fund
Low Level Radioactive Waste Account - 21066
For services and expenses of the low-level
radioactive waste siting program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 669,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 675,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 45,000
Travel ............................................ 56,000
Contractual services .............................. 95,000
Equipment ......................................... 66,000
Fringe benefits .................................. 298,000
Indirect costs ................................... 204,000
--------------
Amount available for nonpersonal service ....... 764,000
--------------
Total amount available ....................... 1,439,000
--------------
For suballocation to the energy research and
development authority, pursuant to chapter
368 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
673 of the laws of 1986, as amended by
chapters 368 and 913 of the laws of 1990.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 150,000
--------------
Program account subtotal ................... 1,589,000
--------------
Special Revenue Funds - Other
Environmental Protection and Oil Spill Compensation Fund
Environmental Protection and Oil Spill Compensation
Account - 21202
For services and expenses related to the oil
spill relocation network program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 174,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service .......... 176,000
--------------
369 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................. 7,000
Travel ............................................. 2,000
Contractual services .............................. 14,000
Equipment ......................................... 13,000
Fringe benefits ................................... 78,000
Indirect costs .................................... 53,000
--------------
Amount available for nonpersonal service ....... 167,000
--------------
Program account subtotal ..................... 343,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Asbestos Safety Training Account - 22009
For services and expenses of the asbestos
safety training program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 287,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 293,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................ 20,000
Contractual services .............................. 63,000
Equipment ......................................... 12,000
Fringe benefits .................................. 129,000
Indirect costs .................................... 87,000
--------------
Amount available for nonpersonal service ....... 325,000
--------------
370 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal ..................... 618,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Occupational Health Clinics Account - 22177
For services and expenses of implementing
and operating a statewide network of occu-
pational health clinics for diagnostic,
screening, treatment, referral, and educa-
tion services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 323,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 329,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Contractual services ........................... 9,550,000
Fringe benefits .................................. 150,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ..... 9,712,000
--------------
Program account subtotal .................. 10,041,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Health Protection Program Account - 21965
For services and expenses related to the
radiological health protection account.
371 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,184,000
Temporary service ................................. 12,000
Holiday/overtime compensation ...................... 8,000
--------------
Amount available for personal service ........ 2,204,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 46,000
Travel ........................................... 130,000
Contractual services .............................. 77,000
Equipment ......................................... 40,000
Fringe benefits .................................. 977,000
Indirect costs ................................... 667,000
--------------
Amount available for nonpersonal service ..... 1,937,000
--------------
Program account subtotal ................... 4,141,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radon Detection Device Account - 21993
For services and expenses of the radon
detection device distribution program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
372 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
CHILD HEALTH INSURANCE PROGRAM .............................. 78,442,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account - 25148
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
provided pursuant to title XXI of the
federal social security act.
Personal service .............................. 30,772,000
Nonpersonal service ........................... 16,411,000
Fringe benefits ............................... 14,771,000
Indirect costs ................................. 2,154,000
--------------
Program account subtotal .................. 64,108,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Children's Health Insurance Account - 20810
The money hereby appropriated is available
for payment of aid heretofore accrued or
hereafter accrued.
For services and expenses related to the
children's health insurance program
authorized pursuant to title 1-A of arti-
cle 25 of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
373 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,023,000
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 3,073,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 171,000
Travel ........................................... 123,000
Contractual services ........................... 8,467,000
Equipment ........................................ 400,000
Fringe benefits ................................ 1,252,000
Indirect costs ................................... 848,000
--------------
Amount available for nonpersonal service .... 11,261,000
--------------
Program account subtotal .................. 14,334,000
--------------
ELDERLY PHARMACEUTICAL INSURANCE COVERAGE PROGRAM ........... 13,000,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
EPIC Premium Account - 20818
PERSONAL SERVICE
Personal service--regular ...................... 2,050,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 18,000
Contractual services .......................... 10,107,000
Equipment ......................................... 11,000
Fringe benefits .................................. 567,000
--------------
Amount available for nonpersonal service .... 10,725,000
--------------
Total amount available ...................... 12,775,000
--------------
374 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For suballocation to the state office for
the aging for the administration of the
elderly pharmaceutical insurance coverage
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 225,000
--------------
Program account subtotal .................. 13,000,000
--------------
HEALTH CARE REFORM ACT PROGRAM .............................. 14,200,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
HCRA Program Account - 20807
For services and expenses related to audit-
ing or payment of audit contracts to
determine payor and provider compliance
requirements.
NONPERSONAL SERVICE
Contractual services .......................... 10,000,000
--------------
For services and expenses related to the
pool administration.
NONPERSONAL SERVICE
Contractual services ........................... 4,200,000
--------------
INSTITUTIONAL MANAGEMENT PROGRAM ........................... 148,347,000
--------------
375 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Combined Expendable Trust Fund
Batavia Home Donation Account - 20113
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Helen Hayes Hospital Account - 20109
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
--------------
Program account subtotal ...................... 35,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
St. Albans Donation Account - 20111
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Montrose Donation Account - 20114
For services and expenses of patient bene-
fits and other activities and other
services as funded by gifts and donations.
376 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Oxford Gifts and Donations Account - 20110
For services and expenses of patient bene-
fits and other activities and services as
funded by gifts and donations.
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Helen Hayes Hospital Account - 22140
For services and expenses of the Helen Hayes
hospital including an affiliation agree-
ment contract. Up to $273,846 of this
amount may be suballocated to the depart-
ment of law for services and expenses of a
collection unit at Helen Hayes hospital.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 30,985,000
Temporary service .............................. 3,052,000
Holiday/overtime compensation .................... 941,000
--------------
377 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Amount available for personal service ....... 34,978,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,625,000
Travel ............................................ 32,000
Contractual services .......................... 17,412,000
Equipment ........................................ 823,000
Fringe benefits .................................... 1,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service .... 20,894,000
--------------
Program account subtotal .................. 55,872,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Veterans' Home Account - 22141
For services and expenses of the New York
city veterans' home. Up to $360,000 of
this amount may be suballocated to the
department of law for services and
expenses of a collection unit at the New
York city veterans' home for the New York
state home for veterans and their depen-
dents at Oxford, the New York city veter-
ans' home, the Western New York veterans'
home and New York state veterans' home at
Montrose.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 11,691,000
Temporary service .............................. 1,902,000
Holiday/overtime compensation .................. 2,100,000
--------------
378 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Amount available for personal service ....... 15,693,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,105,000
Travel ............................................ 52,000
Contractual services ........................... 6,816,000
Equipment ........................................ 500,000
Fringe benefits ................................ 7,136,000
Indirect costs .................................... 75,000
--------------
Amount available for nonpersonal service .... 15,684,000
--------------
Program account subtotal .................. 31,377,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans and Their Dependents at
Oxford Account - 22142
For services and expenses of the New York
state home for veterans and their depen-
dents at Oxford.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 14,265,000
Temporary service ................................ 795,000
Holiday/overtime compensation .................. 1,551,000
--------------
Amount available for personal service ....... 16,611,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,420,000
Travel ............................................ 63,000
Contractual services ........................... 2,222,000
379 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Equipment ........................................ 498,000
Fringe benefits ................................ 1,003,000
Indirect costs .................................... 58,000
--------------
Amount available for nonpersonal service ..... 7,264,000
--------------
Program account subtotal .................. 23,875,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York State Home for Veterans in the Lower-Hudson
Valley Account - 22144
For services and expenses of the New York
state home for veterans in the lower-Hud-
son Valley account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 13,342,000
Temporary service .............................. 1,469,000
Holiday/overtime compensation .................. 1,800,000
--------------
Amount available for personal service ....... 16,611,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,453,000
Travel ............................................ 23,000
Contractual services ........................... 4,990,000
Equipment ........................................ 118,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ..... 7,598,000
--------------
Program account subtotal .................. 24,209,000
--------------
380 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Western New York Veterans' Home Account - 22143
For services and expenses of the Western New
York veterans' home.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,137,000
Temporary service ................................ 374,000
Holiday/overtime compensation .................... 844,000
--------------
Amount available for personal service ........ 8,355,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,016,000
Travel ............................................ 16,000
Contractual services ........................... 3,031,000
Equipment ........................................ 190,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ..... 4,274,000
--------------
Program account subtotal .................. 12,629,000
--------------
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM ................ 1,474,547,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
381 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
the aggregate, with the following sched-
ule: not more than 48 percent for the
period April 1, 2015 to March 31, 2016;
and the remaining amount for the period
April 1, 2016 to March 31, 2017.
Notwithstanding section 40 of the state
finance law or any provision of law to the
contrary, subject to federal approval,
department of health state funds medicaid
spending, excluding payments for medical
services provided at state facilities
operated by the office of mental health,
the office for people with developmental
disabilities and the office of alcoholism
and substance abuse services and further
excluding any payments which are not
appropriated within the department of
health, in the aggregate, for the period
April 1, 2015 through March 31, 2016,
shall not exceed $17,937,867,000 except as
provided below and state share medicaid
spending, in the aggregate, for the period
April 1, 2016 through March 31, 2017,
shall not exceed $18,720,468,000, but in
no event shall department of health state
funds medicaid spending for the period
April 1, 2015 through March 31, 2017
exceed $36,658,335,000 provided, however,
such aggregate limits may be adjusted by
the director of the budget to account for
any changes in the New York state federal
medical assistance percentage amount
established pursuant to the federal social
security act, increases in provider reven-
ues, reductions in local social services
district payments for medical assistance
administration and beginning April 1, 2013
the operational costs of the New York
state medical indemnity fund, pursuant to
a chapter establishing such fund, and
state costs or savings from the basic
health plan program. Such projections may
be adjusted by the director of the budget
to account for increased or expedited
department of health state funds medicaid
expenditures as a result of a natural or
other type of disaster, including a
governmental declaration of emergency. The
director of the budget, in consultation
with the commissioner of health, shall
assess on a monthly basis known and
projected medicaid expenditures by catego-
382 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
ry of service and by geographic region, as
determined by the commissioner of health,
incurred both prior to and subsequent to
such assessment for each such period, and
if the director of the budget determines
that such expenditures are expected to
cause medicaid spending for such period to
exceed the aggregate limit specified here-
in for such period, the state medicaid
director, in consultation with the direc-
tor of the budget and the commissioner of
health, shall develop a medicaid savings
allocation plan to limit such spending to
the aggregate limit specified herein for
such period.
Such medicaid savings allocation plan shall
be designed, to reduce the expenditures
authorized by the appropriations herein in
compliance with the following guidelines:
(1) reductions shall be made in compliance
with applicable federal law, including the
provisions of the Patient Protection and
Affordable Care Act, Public Law No.
111-148, and the Health Care and Education
Reconciliation Act of 2010, Public Law No.
111-152 (collectively "Affordable Care
Act") and any subsequent amendments there-
to or regulations promulgated thereunder;
(2) reductions shall be made in a manner
that complies with the state medicaid plan
approved by the federal centers for medi-
care and medicaid services, provided,
however, that the commissioner of health
is authorized to submit any state plan
amendment or seek other federal approval,
including waiver authority, to implement
the provisions of the medicaid savings
allocation plan that meets the other
criteria set forth herein; (3) reductions
shall be made in a manner that maximizes
federal financial participation, to the
extent practicable, including any federal
financial participation that is available
or is reasonably expected to become avail-
able, in the discretion of the commission-
er, under the Affordable Care Act; (4)
reductions shall be made uniformly among
categories of services and geographic
regions of the state, to the extent prac-
ticable, and shall be made uniformly with-
in a category of service, to the extent
practicable, except where the commissioner
383 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
determines that there are sufficient
grounds for non-uniformity, including but
not limited to: the extent to which
specific categories of services contrib-
uted to department of health medicaid
state funds spending in excess of the
limits specified herein; the need to main-
tain safety net services in underserved
communities; or the potential benefits of
pursuing innovative payment models contem-
plated by the Affordable Care Act, in
which case such grounds shall be set forth
in the medicaid savings allocation plan;
and (5) reductions shall be made in a
manner that does not unnecessarily create
administrative burdens to medicaid appli-
cants and recipients or providers.
The commissioner shall seek the input of the
legislature, as well as organizations
representing health care providers,
consumers, businesses, workers, health
insurers, and others with relevant exper-
tise, in developing such medicaid savings
allocation plan, to the extent that all or
part of such plan, in the discretion of
the commissioner, is likely to have a
material impact on the overall medicaid
program, particular categories of service
or particular geographic regions of the
state.
(a) The commissioner shall post the medicaid
savings allocation plan on the department
of health's website and shall provide
written copies of such plan to the chairs
of the senate finance and the assembly
ways and means committees at least 30 days
before the date on which implementation is
expected to begin.
(b) The commissioner may revise the medicaid
savings allocation plan subsequent to the
provisions of notice and prior to imple-
mentation but need provide a new notice
pursuant to subparagraph (i) of this para-
graph only if the commissioner determines,
in his or her discretion, that such
revisions materially alter the plan.
Notwithstanding the provisions of paragraphs
(a) and (b) of this subdivision, the
commissioner need not seek the input
described in paragraph (a) of this subdi-
vision or provide notice pursuant to para-
graph (b) of this paragraph if, in the
384 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
discretion of the commissioner, expedited
development and implementation of a medi-
caid savings allocation plan is necessary
due to a public health emergency.
For purposes of this section, a public
health emergency is defined as: (i) a
disaster, natural or otherwise, that
significantly increases the immediate need
for health care personnel in an area of
the state; (ii) an event or condition that
creates a widespread risk of exposure to a
serious communicable disease, or the
potential for such widespread risk of
exposure; or (iii) any other event or
condition determined by the commissioner
to constitute an imminent threat to public
health.
Nothing in this paragraph shall be deemed to
prevent all or part of such medicaid
savings allocation plan from taking effect
retroactively to the extent permitted by
the federal centers for medicare and medi-
caid services.
In accordance with the medicaid savings
allocation plan, the commissioner of the
department of health shall reduce depart-
ment of health state funds medicaid spend-
ing by the amount of the projected over-
spending through, actions including, but
not limited to modifying or suspending
reimbursement methods, including but not
limited to all fees, premium levels and
rates of payment, notwithstanding any
provision of law that sets a specific
amount or methodology for any such
payments or rates of payment; modifying
medicaid program benefits; seeking all
necessary federal approvals, including,
but not limited to waivers, and waiver
amendments; and suspending time frames for
notice, approval or certification of rate
requirements, notwithstanding any provi-
sion of law, rule or regulation to the
contrary, including but not limited to
sections 2807 and 3614 of the public
health law, section 18 of chapter 2 of the
laws of 1988, and 18 NYCRR 505.14(h).
The department of health shall prepare a
monthly report that sets forth: (a) known
and projected department of health medi-
caid expenditures as described in subdivi-
sion 1 of this section, and factors that
385 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
could result in medicaid disbursements for
the relevant state fiscal year to exceed
the projected department of health state
funds disbursements in the enacted budget
financial plan pursuant to subdivision 3
of section 23 of the state finance law,
including spending increases or decreases
due to: enrollment fluctuations, rate
changes, utilization changes, MRT invest-
ments, and shift of beneficiaries to
managed care; and variations in offline
medicaid payments; and (b) the actions
taken to implement any medicaid savings
allocation plan implemented pursuant to
subdivision 4 of this section, including
information concerning the impact of such
actions on each category of service and
each geographic region of the state. Each
such monthly report shall be provided to
the chairs of the senate finance and the
assembly ways and means committees and
shall be posted on the department of
health's website in a timely manner.
The money hereby appropriated is available
for payment of aid heretofore and hereaft-
er accrued to municipalities, and to
providers of medical services pursuant to
section 367-b of the social services law,
and shall be available to the department
net of disallowances, refunds, reimburse-
ments, and credits.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the department
of health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, the office for people with devel-
opmental disabilities, the office of alco-
holism and substance abuse services, the
department of family assistance office of
temporary and disability assistance, and
office of children and family services
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
386 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any inconsistent provision
of law to the contrary, funds may be used
by the department for outside legal
assistance on issues involving the federal
government, the conduct of preadmission
screening and annual resident reviews
required by the state's medicaid program,
computer matching with insurance carriers
to insure that medicaid is the payer of
last resort and activities related to the
management of the pharmacy benefit avail-
able under the medicaid program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 99,897,000
Temporary service ................................ 130,000
Holiday/overtime compensation .................... 490,000
--------------
Amount available for personal service ...... 100,517,000
--------------
NONPERSONAL SERVICE
Supplies and materials............................ 720,000
Travel............................................ 474,000
Contractual services ......................... 350,161,000
Equipment ........................................ 180,000
--------------
Amount available for nonpersonal service ... 351,535,000
--------------
Total amount available ..................... 452,052,000
--------------
Notwithstanding any other provision of law,
the money herein appropriated, together
with any available federal matching funds,
is available for transfer or suballocation
to the state university of New York and
its subsidiaries, or to contract without
387 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
competition for services with the state
university of New York research founda-
tion, to provide support for the adminis-
tration of the medical assistance program
including activities such as dental prior
approval, retrospective and prospective
drug utilization review, development of
evidence based utilization thresholds,
data analysis, clinical consultation and
peer review, clinical support for the
pharmacy and therapeutic committee, and
other activities related to utilization
management and for health information
technology support for the medicaid
program.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2015-16 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2015-16, and (ii) appropri-
ation for this item covering fiscal year
2015-16 set forth in chapter 50 of the
laws of 2014.
NONPERSONAL SERVICE
Contractual services ........................... 9,500,000
--------------
For services and expenses for conducting
audits of disproportionate share hospital
payments made by the state of New York to
general hospitals and for the purpose of
conducting audits of hospital cost reports
as submitted to the state of New York in
accordance with article 28 of the public
health law.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2015-16 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2015-16, and (ii) appropri-
ation for this item covering fiscal year
2015-16 set forth in chapter 50 of the
laws of 2014.
NONPERSONAL SERVICE
Contractual services ........................... 4,600,000
--------------
388 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any inconsistent provision
of law, subject to the approval of the
director of the budget, up to the amount
appropriated herein, together with any
available federal matching funds, may be
interchanged to support personal service
costs related to required criminal back-
ground checks for non-licensed long-term
care employees including employees of
nursing homes, certified home health agen-
cies, long term home health care provid-
ers, AIDS home care providers, and
licensed home care service agencies.
Notwithstanding any provision of law to the
contrary, the portion of this appropri-
ation covering fiscal year 2015-16 shall
supersede and replace any duplicative (i)
reappropriation for this item covering
fiscal year 2015-16, and (ii) appropri-
ation for this item covering fiscal year
2015-16 set forth in chapter 50 of the
laws of 2014.
NONPERSONAL SERVICE
Contractual services ........................... 3,000,000
--------------
Program account subtotal ................. 469,152,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Electronic Medicaid System Account - 25107
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 50 percent for the
period April 1, 2015 to March 31, 2016;
and the remaining amount for the period
April 1, 2016 to March 31, 2017.
For services and expenses related to the
operation of an electronic medicaid eligi-
bility verification system and operation
of a medicaid override application system,
and operation of a medicaid management
information system, and development and
operation of a replacement medicaid
system. The moneys hereby appropriated
389 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
shall be available for payment of liabil-
ities heretofore accrued and hereafter to
accrue.
Notwithstanding any inconsistent provision
of law and subject to the approval of the
director of the budget, the amount appro-
priated herein may be increased or
decreased by interchange with any other
appropriation or with any other item or
items within the amounts appropriated
within the department of health special
revenue funds - federal with the approval
of the director of the budget who shall
file such approval with the department of
audit and control and copies thereof with
the chairman of the senate finance commit-
tee and the chairman of the assembly ways
and means committee.
NONPERSONAL SERVICE
Contractual services ......................... 404,000,000
--------------
Program account subtotal ................. 404,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Administration Transfer Account - 25107
Notwithstanding section 40 of the state
finance law or any other law to the
contrary, all medical assistance appropri-
ations made from this account shall remain
in full force and effect in accordance, in
the aggregate, with the following sched-
ule: not more than 47 percent for the
period April 1, 2015 to March 31, 2016;
and the remaining amount for the period
April 1, 2016 to March 31, 2017.
Notwithstanding any inconsistent provision
of law and subject to the approval of the
director of the budget, moneys hereby
appropriated may be increased or decreased
by transfer or suballocation between these
appropriated amounts and appropriations of
other state agencies and appropriations of
the department of health. Notwithstanding
any inconsistent provision of law and
subject to approval of the director of the
budget, moneys hereby appropriated may be
transferred or suballocated to other state
390 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
agencies for reimbursement to local
government entities for services and
expenses related to administration of the
medical assistance program.
Personal service ............................. 100,612,000
Nonpersonal service .......................... 443,901,000
Fringe benefits ............................... 50,382,000
Indirect costs.................................. 6,500,000
--------------
Program account subtotal ................. 601,395,000
--------------
MEDICAL MARIHUANA PROGRAM .................................... 6,740,000
--------------
Special Revenue Fund - Other
Medical Marihuana Trust Fund
Medical Marihuana - DOH Account - 23755
For services and expenses related to chapter
90 of the laws of 2014, establishing the
medical marihuana program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,992,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 3,559,000
Fringe benefits ................................ 1,133,000
Indirect costs .................................... 56,000
--------------
Amount available for nonpersonal service ..... 4,748,000
--------------
NEW YORK STATE OF HEALTH PROGRAM ............................ 69,000,000
--------------
391 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
HCRA Resources Fund
New York State of Health Account
For services and expenses to support the
administration of the New York state of
health program.
Notwithstanding any inconsistent provision
of law, the moneys hereby appropriated may
be increased or decreased by interchange
or transfer with any appropriation of the
department of health or by transfer or
suballocation to any appropriation of the
department of financial services.
PERSONAL SERVICE
Personal service--regular ...................... 3,600,000
--------------
NONPERSONAL SERVICE
Contractual services .......................... 62,200,000
Fringe benefits ................................ 1,700,000
Indirect costs ................................. 1,500,000
--------------
Amount available for nonpersonal service .... 65,400,000
--------------
OFFICE OF HEALTH INSURANCE PROGRAM ......................... 634,268,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account - 25107
For services and expenses for the medical
assistance program and administration of
the medical assistance program and survey
and certification program, provided pursu-
ant to title XIX and title XVIII of the
federal social security act.
Notwithstanding any inconsistent provision
of law and subject to the approval of the
director of the budget, moneys hereby
appropriated may be increased or decreased
by transfer or suballocation between these
appropriated amounts and appropriations of
other state agencies and appropriations of
the department of health. Notwithstanding
any inconsistent provision of law and
subject to approval of the director of the
392 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
budget, moneys hereby appropriated may be
transferred or suballocated to other state
agencies for reimbursement to local
government entities for services and
expenses related to administration of the
medical assistance program.
Personal service .............................. 67,000,000
Nonpersonal service .......................... 409,141,000
Fringe benefits ............................... 34,000,000
Indirect costs ................................ 16,000,000
--------------
Program account subtotal ................. 526,141,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Healthcare and Insurance Reform Account - 25148
For services and expenses of the department
of health for planning and implementing
various healthcare and insurance reform
initiatives authorized by federal legis-
lation, including, but not limited to, the
Patient Protection and Affordable Care Act
(P.L. 111-148) and the Health Care and
Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following
sub-schedule. Notwithstanding any other
provision of law, money hereby appropri-
ated may be increased or decreased by
interchange, transfer, or suballocation
within a program, account or subschedule
or with any appropriation of any state
agency or transferred to health research
incorporated or distributed to localities
with the approval of the director of the
budget, who shall file such approval with
the department of audit and control and
copies thereof with the chairman of the
senate finance committee and the chairman
of the assembly ways and means committee.
A portion of this appropriation may be
transferred to local assistance appropri-
ations.
Ombudsman; Resource Centers; Home Visitation
Programs; Medicaid Psychiatric Demo,
Chronic Disease Incentive Program
Nonpersonal service ........................... 20,000,000
393 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Personal Responsibility Education Grant
Program
Nonpersonal service ............................ 4,000,000
Abstinence Education
Nonpersonal service ............................ 3,000,000
Insurance Exchange
Personal service ............................... 6,800,000
Nonpersonal service ........................... 56,200,000
Consumer Assistance -- Independent Health
Insurance Consumer Assistance Designee
Community Service Society of New York
(CSS) for Community Health Advocates (CHA)
statewide consortium.
Nonpersonal service ............................ 2,500,000
Other purposes pursuant to the Patient
Protection and Affordable Care Act (P.L.
111-148) and the Health Care and Education
Reconciliation Act of 2010 (P.L. 111-152).
Nonpersonal service ............................ 4,000,000
--------------
Program account subtotal .................. 96,500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Alzheimer's Research Account - 20143
For Alzheimer's disease research and assist-
ance pursuant to chapter 590 of the laws
of 1999.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
394 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Medicaid Fraud Hotline and Medicaid Administration
Account - 20803
For services and expenses related to the
medicaid fraud hotline established pursu-
ant to chapter 1 of the laws of 1999 and
administrative expenses related to the
family health plus program pursuant to
section 369-ee of the social services law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 228,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Contractual services ............................. 494,000
Fringe benefits ................................... 88,000
Indirect costs .................................... 82,000
--------------
Amount available for nonpersonal service ....... 689,000
--------------
Program account subtotal ..................... 917,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Provider Collection Monitoring Account - 20815
395 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For services and expenses related to admin-
istration of statutory duties for the
collections authorized by sections 2807-j,
2807-s, 2807-t and 2807-v of the public
health law and the assessments authorized
by sections 2807-d, 3614-a and 3614-b of
the public health law and section 367-i of
the social services law pursuant to chap-
ter 41 of the laws of 1992.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,006,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 1,016,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 62,000
Travel ............................................ 13,000
Contractual services .............................. 73,000
Equipment ........................................ 331,000
Fringe benefits .................................. 499,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ....... 984,000
--------------
Program account subtotal ................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Assisted Living Residence Quality Oversight Account -
22110
For services and expenses related to the
oversight and licensing activities for
assisted living facilities. Subject to the
396 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
approval of the director of the budget,
moneys appropriated herein may be suballo-
cated to the state office for the aging, a
portion of which may be transferred to
state operations and aid to localities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,094,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 1,129,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 9,000
Travel ............................................ 40,000
Contractual services ............................. 131,000
Equipment ......................................... 16,000
Fringe benefits .................................. 442,000
Indirect costs ................................... 343,000
--------------
Amount available for nonpersonal service ....... 981,000
--------------
Program account subtotal ................... 2,110,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Disease Management Account - 22031
For services and expenses related to disease
management.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
397 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ........................... 5,000,000
--------------
Program account subtotal ................... 5,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Research Projects Account - 22177
For services and expenses related to improv-
ing services to medical assistance recipi-
ents and other medical assistance research
activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 600,000
--------------
Program account subtotal ..................... 600,000
--------------
OFFICE OF PRIMARY CARE AND HEALTH SYSTEMS MANAGEMENT
PROGRAM ................................................... 60,183,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - 25170
For expenses incurred in the administration
of the prescription drug monitoring
398 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
program relating to the prescribing and
dispensing of controlled substances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
Personal service ................................. 240,000
Nonpersonal service .............................. 128,000
Fringe benefits .................................. 115,000
Indirect costs .................................... 17,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
United States Department of Justice Account - 25300
For expenses incurred in the administration
of the prescription drug monitoring
program relating to the prescribing and
dispensing of controlled substances.
NONPERSONAL SERVICE
Contractual services ............................. 400,000
--------------
Program account subtotal ..................... 400,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Life Pass It On Trust Fund Account - 20174
For services and expenses related to organ
donation and transplant research and
educational projects promoting organ and
tissue donation.
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
399 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Emergency Medical Services Account - 20809
For services and expenses related to emer-
gency medical services (EMS) adminis-
tration including but not limited to,
expenses related to training courses and
instructor development, expenses of the
state EMS council, expenses of the EMS
regional councils and program agencies,
and expenses of the general public health
work - EMS reimbursement.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,591,000
Temporary service .................................. 5,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ........ 2,671,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 110,000
Travel ........................................... 160,000
Contractual services .......................... 14,493,000
Equipment ........................................ 280,000
Fringe benefits ................................ 1,087,000
Indirect costs ................................... 859,000
--------------
Amount available for nonpersonal service .... 16,989,000
--------------
Program account subtotal .................. 19,660,000
--------------
400 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
HCRA Resources Fund
Health Care Delivery Administration Account - 20821
For services and expenses related to admin-
istration of the health care and cancer
initiative programs pursuant to section
2807-l of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 298,000
Temporary service .................................. 5,000
--------------
Amount available for personal service .......... 303,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 63,000
Contractual services ............................. 171,000
Equipment ......................................... 34,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 99,000
--------------
Amount available for nonpersonal service ....... 517,000
--------------
Program account subtotal ..................... 820,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Health Occupation Development and Workplace Demo Account
- 20819
For services and expenses related to admin-
istration of the health occupation devel-
opment and workplace demonstration program
established pursuant to sections 2807-g
401 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
and 2807-h of the public health law. Up to
50 percent of this appropriation may be
suballocated to the department of labor.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 501,000
Temporary service ................................. 40,000
--------------
Amount available for personal service .......... 541,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 11,000
Contractual services ........................... 1,177,000
Equipment ......................................... 10,000
Fringe benefits .................................. 261,000
Indirect costs ................................... 161,000
--------------
Amount available for nonpersonal service ..... 1,625,000
--------------
Program account subtotal ................... 2,166,000
--------------
Special Revenue Funds - Other
HCRA Resources Fund
Primary Care Initiatives Account - 20814
For services and expenses related to the
administration of the program authorized
by section 2807-l of the public health
law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
402 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 450,000
Temporary service .................................. 5,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 460,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ............................................. 8,000
Contractual services .............................. 15,000
Equipment ......................................... 15,000
Fringe benefits .................................. 187,000
Indirect costs ................................... 190,000
--------------
Amount available for nonpersonal service ....... 421,000
--------------
Program account subtotal ..................... 881,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Adult Home Quality Enhancement Account - 22091
For services and expenses to promote
programs to improve the quality of care
for residents in adult homes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
403 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Contractual services ............................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Certificate of Need Account - 21920
For services and expenses, including indi-
rect costs, related to the certificate of
need program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,818,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 2,828,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 21,000
Travel ............................................ 33,000
Contractual services ........................... 1,899,000
Equipment ......................................... 33,000
Fringe benefits ................................ 1,215,000
Indirect costs ................................... 915,000
--------------
Amount available for nonpersonal service ..... 4,116,000
--------------
Program account subtotal ................... 6,944,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Continuing Care Retirement Community Account - 21922
404 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For services and expenses related to the
establishment of continuing care retire-
ment communities including expenses of the
life care community council.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ......................... 34,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 3,000
Travel ............................................. 5,000
Contractual services ............................. 158,000
Fringe benefits ................................... 15,000
Indirect costs .................................... 33,000
--------------
Amount available for nonpersonal service ....... 214,000
--------------
Program account subtotal ..................... 248,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Funeral Directing Account - 22075
For services and expenses of a statewide
program, including indirect costs, related
to the funeral direction administration
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
405 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 222,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 232,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 14,000
Travel ............................................ 24,000
Contractual services .............................. 45,000
Equipment ......................................... 25,000
Fringe benefits .................................. 130,000
Indirect costs .................................... 49,000
--------------
Amount available for nonpersonal service ....... 287,000
--------------
Program account subtotal ..................... 519,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patient Safety Center Account - 22139
For services and expenses of the patient
safety center created by title 2 of arti-
cle 29-D of the public health law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 949,000
--------------
Program account subtotal ..................... 949,000
--------------
406 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Professional Medical Conduct Account - 22088
For services and expenses, including indi-
rect costs, related to the professional
medical conduct program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 9,934,000
Temporary service ................................ 340,000
Holiday/overtime compensation ..................... 49,000
--------------
Amount available for personal service ....... 10,323,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 154,000
Travel ........................................... 276,000
Contractual services ........................... 4,347,000
Equipment ........................................ 250,000
Fringe benefits ................................ 4,501,000
Indirect costs ................................. 3,537,000
--------------
Amount available for nonpersonal service .... 13,065,000
--------------
Total amount available ...................... 23,388,000
--------------
For services and expenses of the medical
society contract authorized pursuant to
chapter 582 of the laws of 1984.
NONPERSONAL SERVICE
Contractual services ............................. 990,000
--------------
407 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal .................. 24,378,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Quality of Care Improvement Account - 22147
For services and expenses related to the
protection of the health or property of
residents of residential health care
facilities that are found to be deficient
including, but not limited to, payment for
the cost of relocation of residents to
other facilities and the maintenance and
operation of a facility pending correction
of deficiencies or closure.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 148,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service .......... 168,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 50,000
Contractual services ........................... 1,528,000
Equipment ........................................ 117,000
Fringe benefits ................................... 70,000
Indirect costs .................................... 52,000
--------------
Amount available for nonpersonal service ..... 1,850,000
--------------
Program account subtotal ................... 2,018,000
--------------
408 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM ...... 83,228,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
For health prevention, diagnostic, detection
and treatment services.
Personal service ............................... 5,459,000
Nonpersonal service ............................ 2,912,000
Fringe benefits ................................ 2,620,000
Indirect costs ................................... 382,000
--------------
Program account subtotal .................. 11,373,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant WCLR Account - 25170
For health prevention, diagnostic, detection
and treatment services.
Personal service ................................. 747,000
Nonpersonal service .............................. 398,000
Fringe benefits .................................. 359,000
Indirect costs .................................... 52,000
--------------
Program account subtotal ................... 1,556,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Breast Cancer Research and Education Account - 20155
For breast cancer research and education
pursuant to section 97-yy of the state
finance law as amended by chapter 550 of
the laws of 2000.
NONPERSONAL SERVICE
Contractual services ........................... 1,277,000
--------------
Program account subtotal ................... 1,277,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Multiple Sclerosis Research Account - 20178
409 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
For research into the causes and treatment
of pediatric multiple sclerosis pursuant
to section 95-d of the state finance law.
NONPERSONAL SERVICE
Contractual services .............................. 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Clinical Laboratory Reference System Assessment Account
- 21962
For services and expenses of the clinical
laboratory reference and accreditation
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,648,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 7,748,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 846,000
Travel ........................................... 300,000
Contractual services ........................... 1,665,000
Equipment ...................................... 1,441,000
Fringe benefits ................................ 3,339,000
Indirect costs ................................. 4,407,000
--------------
Amount available for nonpersonal service .... 11,998,000
--------------
410 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Program account subtotal .................. 19,746,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Empire State Stem Cell Research Account - 22161
For services and expenses, including grants,
related to stem cell research pursuant to
chapter 58 of the laws of 2007.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services .......................... 44,800,000
--------------
Program account subtotal .................. 44,800,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Environmental Laboratory Fee Account - 21959
For services and expenses hereafter to
accrue for the environmental laboratory
reference and accreditation program.
PERSONAL SERVICE
Personal service--regular ...................... 1,867,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 1,887,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 215,000
Travel ........................................... 130,000
Contractual services ............................. 170,000
Equipment ........................................ 103,000
411 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS 2015-16
Fringe benefits .................................. 920,000
Indirect costs ................................. 1,031,000
--------------
Amount available for nonpersonal service ..... 2,569,000
--------------
Program account subtotal ................... 4,456,000
--------------
412 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2014:
For various health prevention, diagnostic, detection and treatment
services.
Personal service ... 3,195,000 ...................... (re. $3,195,000)
Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
Indirect costs ... 224,000 ............................ (re. $224,000)
By chapter 50, section 1, of the laws of 2013:
For various health prevention, diagnostic, detection and treatment
services.
Personal service ... 3,195,000 ...................... (re. $1,884,000)
Nonpersonal service ... 1,703,000 ................... (re. $1,703,000)
Fringe benefits ... 1,534,000 ....................... (re. $1,534,000)
Indirect costs ... 224,000 ............................ (re. $224,000)
By chapter 50, section 1, of the laws of 2012:
For various health prevention, diagnostic, detection and treatment
services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 3,195,000 ...................... (re. $1,654,000)
Nonpersonal service ... 1,703,000 ................... (re. $1,702,000)
Fringe benefits ... 1,534,000 ....................... (re. $1,434,000)
Indirect costs ... 224,000 ............................ (re. $224,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
National Health Services Corps Account - 25144
By chapter 50, section 1, of the laws of 2014:
For administration of the national health services corps.
Notwithstanding any inconsistent provision of law, and subject to the
approval of the director of the budget, moneys hereby appropriated
may be suballocated to the higher education services corporation.
Personal service ... 230,000 .......................... (re. $230,000)
Nonpersonal service ... 63,000 ......................... (re. $63,000)
Fringe benefits ... 110,000 ........................... (re. $110,000)
Indirect costs ... 16,000 .............................. (re. $16,000)
413 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2013:
For administration of the national health services corps.
Notwithstanding any inconsistent provision of law, and subject to the
approval of the director of the budget, moneys hereby appropriated
may be suballocated to the higher education services corporation.
Personal service ... 230,000 .......................... (re. $114,000)
Nonpersonal service ... 63,000 ......................... (re. $58,000)
Fringe benefits ... 110,000 ............................ (re. $56,000)
Indirect costs ... 16,000 .............................. (re. $16,000)
By chapter 50, section 1, of the laws of 2012:
For administration of the national health services corps.
Notwithstanding any inconsistent provision of law, and subject to the
approval of the director of the budget, moneys hereby appropriated
may be suballocated to the higher education services corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 230,000 ........................... (re. $28,000)
Nonpersonal service ... 63,000 .......................... (re. $5,000)
Fringe benefits ... 110,000 ............................ (re. $15,000)
Indirect costs ... 16,000 ............................... (re. $2,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
By chapter 50, section 1, of the laws of 2014:
For various food and nutritional services.
Personal service ... 497,000 .......................... (re. $497,000)
Nonpersonal service ... 264,000 ....................... (re. $264,000)
Fringe benefits ... 239,000 ........................... (re. $239,000)
Indirect costs ... 35,000 .............................. (re. $35,000)
By chapter 50, section 1, of the laws of 2013:
For various food and nutritional services.
Personal service ... 497,000 .......................... (re. $150,000)
Nonpersonal service ... 264,000 ....................... (re. $264,000)
Fringe benefits ... 239,000 ........................... (re. $155,000)
Indirect costs ... 35,000 .............................. (re. $35,000)
By chapter 50, section 1, of the laws of 2012:
For various food and nutritional services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
414 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 497,000 .......................... (re. $202,000)
Nonpersonal service ... 264,000 ....................... (re. $140,000)
Fringe benefits ... 239,000 ............................ (re. $54,000)
Indirect costs ... 35,000 .............................. (re. $19,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
By chapter 50, section 1, of the laws of 2014:
For various food and nutritional services.
Personal service ... 1,200,000 ...................... (re. $1,200,000)
Nonpersonal service ... 640,000 ....................... (re. $640,000)
Fringe benefits ... 576,000 ........................... (re. $576,000)
Indirect costs ... 84,000 .............................. (re. $84,000)
By chapter 50, section 1, of the laws of 2013:
For various food and nutritional services.
Personal service ... 1,200,000 ........................ (re. $184,000)
Nonpersonal service ... 640,000 ....................... (re. $613,000)
Fringe benefits ... 576,000 ........................... (re. $324,000)
Indirect costs ... 84,000 .............................. (re. $84,000)
By chapter 50, section 1, of the laws of 2012:
For various food and nutritional services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 1,200,000 ........................ (re. $203,000)
Nonpersonal service ... 640,000 ....................... (re. $307,000)
Fringe benefits ... 576,000 ........................... (re. $277,000)
Indirect costs ... 84,000 .............................. (re. $40,000)
CENTER FOR COMMUNITY HEALTH PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
Individuals with Disabilities-Part C Account - 25214
By chapter 50, section 1, of the laws of 2014:
For activities related to a handicapped infants and toddlers program.
Personal service ... 11,640,000 ..................... (re. $4,920,000)
Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
415 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 5,587,000 ....................... (re. $4,087,000)
Indirect costs ... 815,000 ............................ (re. $815,000)
By chapter 50, section 1, of the laws of 2013:
For activities related to a handicapped infants and toddlers program.
Personal service ... 11,640,000 ..................... (re. $4,920,000)
Nonpersonal service ... 6,207,000 ................... (re. $6,207,000)
Fringe benefits ... 5,587,000 ....................... (re. $4,087,000)
Indirect costs ... 815,000 ............................ (re. $815,000)
By chapter 50, section 1, of the laws of 2012:
For activities related to a handicapped infants and toddlers program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 11,640,000 ..................... (re. $3,800,000)
Nonpersonal service ... 6,207,000 ................... (re. $3,400,000)
Fringe benefits ... 5,587,000 ....................... (re. $5,123,000)
Indirect costs ... 815,000 ............................ (re. $767,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2014:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget.
Personal service ... 11,527,000 .................... (re. $11,527,000)
Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
Indirect costs ... 807,000 ............................ (re. $807,000)
By chapter 50, section 1, of the laws of 2013:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget.
Personal service ... 11,527,000 ..................... (re. $5,562,000)
Nonpersonal service ... 6,147,000 ................... (re. $5,674,000)
Fringe benefits ... 5,533,000 ....................... (re. $5,533,000)
Indirect costs ... 807,000 ............................ (re. $807,000)
By chapter 50, section 1, of the laws of 2012:
416 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 11,527,000 ..................... (re. $5,905,000)
Nonpersonal service ... 6,147,000 ................... (re. $6,147,000)
Fringe benefits ... 5,533,000 ....................... (re. $5,302,000)
Indirect costs ... 807,000 ............................ (re. $807,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health, Education and Human Services Account - 25148
By chapter 50, section 1, of the laws of 2014:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget.
Personal service ... 15,372,000 .................... (re. $14,089,000)
Nonpersonal service ... 8,199,074 ................... (re. $8,082,000)
Fringe benefits ... 7,378,380 ....................... (re. $7,321,000)
Indirect costs ... 1,075,546 ........................ (re. $1,075,546)
By chapter 50, section 1, of the laws of 2013:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget.
Personal service ... 13,692,000 ..................... (re. $8,924,000)
Nonpersonal service ... 7,303,000 ................... (re. $5,596,000)
Fringe benefits ... 6,572,000 ....................... (re. $6,040,000)
Indirect costs ... 958,000 ............................ (re. $958,000)
By chapter 50, section 1, of the laws of 2012:
For various health prevention, diagnostic, detection and treatment
services. The amounts appropriated pursuant to such appropriation
may be suballocated to other state agencies or accounts for expendi-
tures incurred in the operation of programs funded by such appropri-
ation subject to the approval of the director of the budget.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
417 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 13,692,000 ..................... (re. $6,084,000)
Nonpersonal service ... 7,303,000 ................... (re. $2,120,000)
Fringe benefits ... 6,572,000 ....................... (re. $3,072,000)
Indirect costs ... 958,000 ............................ (re. $158,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Child and Adult Care Food Account - 25022
By chapter 50, section 1, of the laws of 2014:
For various food and nutritional services.
Personal service ... 4,848,042 ...................... (re. $4,713,000)
Nonpersonal service ... 2,585,274 ................... (re. $2,585,274)
Fringe benefits ... 2,327,478 ....................... (re. $2,327,478)
Indirect costs ... 339,206 ............................ (re. $339,206)
By chapter 50, section 1, of the laws of 2013:
For various food and nutritional services.
Personal service ... 4,645,000 ........................ (re. $425,000)
Nonpersonal service ... 2,477,000 ................... (re. $1,693,000)
Fringe benefits ... 2,230,000 ....................... (re. $1,020,000)
Indirect costs ... 325,000 ............................. (re. $44,000)
By chapter 50, section 1, of the laws of 2012:
For various food and nutritional services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 4,645,000 ........................ (re. $539,000)
Nonpersonal service ... 2,477,000 ..................... (re. $640,000)
Fringe benefits ... 2,230,000 ......................... (re. $464,000)
Indirect costs ... 325,000 ............................. (re. $44,000)
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
Federal Food and Nutrition Services Account - 25022
By chapter 50, section 1, of the laws of 2014:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies.
Personal service ... 26,284,000 .................... (re. $26,284,000)
418 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Nonpersonal service ... 15,104,000 ................. (re. $15,104,000)
Fringe benefits ... 12,379,000 ..................... (re. $12,379,000)
Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
By chapter 50, section 1, of the laws of 2013:
For various food and nutritional services. A portion of this appropri-
ation may be suballocated to other state agencies.
Personal service ... 28,320,000 .................... (re. $18,093,000)
Nonpersonal service ... 15,104,000 .................. (re. $6,909,000)
Fringe benefits ... 13,594,000 ...................... (re. $9,041,000)
Indirect costs ... 1,982,000 ........................ (re. $1,982,000)
Special Revenue Funds - Federal
Federal USDA - Food and Nutrition Services Fund
Women, Infants, and Children (WIC) Civil Monetary Account - 25035
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren.
Nonpersonal service ... 5,000,000 ................... (re. $5,000,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren.
Nonpersonal service ... 5,000,000 ................... (re. $4,511,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the department of health related to the
special supplemental nutrition program for women, infants and chil-
dren.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Nonpersonal service ... 5,000,000 ................... (re. $1,506,416)
CENTER FOR ENVIRONMENTAL HEALTH PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant Account - 25183
By chapter 50, section 1, of the laws of 2014:
For services and expenses of various health prevention, diagnostic,
detection and treatment services.
Personal service ... 3,268,000 ...................... (re. $3,268,000)
419 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
Indirect costs ... 229,000 ............................ (re. $229,000)
[Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account - 25170]
By chapter 50, section 1, of the laws of 2013:
For various health prevention, diagnostic, detection and treatment
services.
Personal service ... 3,268,000 ...................... (re. $3,268,000)
Nonpersonal service ... 1,742,000 ................... (re. $1,742,000)
Fringe benefits ... 1,569,000 ....................... (re. $1,569,000)
Indirect costs ... 229,000 ............................ (re. $229,000)
[Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant Account]
By chapter 50, section 1, of the laws of 2012:
For services and expenses of various health prevention, diagnostic,
detection and treatment services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 3,268,000 ........................ (re. $799,000)
Nonpersonal service ... 1,742,000 ................... (re. $1,611,000)
Fringe benefits ... 1,569,000 ......................... (re. $363,000)
Indirect costs ... 229,000 ............................ (re. $229,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant CEH Account - 25170
By chapter 50, section 1, of the laws of 2014:
For various health prevention, diagnostic, detection and treatment
services.
Personal service ... 803,000 .......................... (re. $803,000)
Nonpersonal service ... 429,000 ....................... (re. $429,000)
Fringe benefits ... 385,000 ........................... (re. $385,000)
Indirect costs ... 56,000 .............................. (re. $56,000)
[Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant Account - 25183]
420 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2013:
For services and expenses of various health prevention, diagnostic,
detection and treatment services.
Personal service ... 803,000 .......................... (re. $639,000)
Nonpersonal service ... 429,000 ....................... (re. $428,000)
Fringe benefits ... 385,000 ........................... (re. $385,000)
Indirect costs ... 56,000 .............................. (re. $56,000)
[Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant CEH Account]
By chapter 50, section 1, of the laws of 2012:
For various health prevention, diagnostic, detection and treatment
services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 803,000 .......................... (re. $185,000)
Nonpersonal service ... 429,000 ....................... (re. $273,000)
Fringe benefits ... 385,000 ........................... (re. $253,000)
Indirect costs ... 56,000 ............................... (re. $7,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Environmental Protection Agency Grants Account - 25467
By chapter 50, section 1, of the laws of 2014:
For various environmental projects including suballocation for the
department of environmental conservation.
Personal service ... 4,657,000 ...................... (re. $4,657,000)
Nonpersonal service ... 2,485,000 ................... (re. $2,473,000)
Fringe benefits ... 2,235,000 ....................... (re. $2,235,000)
Indirect costs ... 326,000 ............................ (re. $326,000)
By chapter 50, section 1, of the laws of 2013:
For various environmental projects including suballocation for the
department of environmental conservation.
Personal service ... 4,657,000 ...................... (re. $2,361,000)
Nonpersonal service ... 2,485,000 ................... (re. $2,311,000)
Fringe benefits ... 2,235,000 ....................... (re. $1,136,000)
Indirect costs ... 326,000 ............................ (re. $325,000)
By chapter 50, section 1, of the laws of 2012:
For various environmental projects including suballocation for the
department of environmental conservation.
421 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 4,657,000 ...................... (re. $1,438,000)
Nonpersonal service ... 2,485,000 ................... (re. $2,259,000)
Fringe benefits ... 2,235,000 ....................... (re. $1,644,000)
Indirect costs ... 326,000 ............................ (re. $120,000)
By chapter 50, section 1, of the laws of 2011:
For various environmental projects including suballocation for the
department of environmental conservation.
Personal service ... 4,657,000 ........................ (re. $943,000)
Nonpersonal service ... 2,485,000 ...................... (re. $54,000)
Fringe benefits ... 2,235,000 ......................... (re. $381,000)
Indirect costs ... 326,000 ............................ (re. $326,000)
By chapter 54, section 1, of the laws of 2010:
For various environmental projects including suballocation for the
department of environmental conservation ...........................
9,703,000 ......................................... (re. $3,951,000)
CHILD HEALTH INSURANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Children's Health Insurance Account - 25148
By chapter 50, section 1, of the laws of 2014:
The money hereby appropriated is available for payment of aid hereto-
fore accrued or hereafter accrued.
For services and expenses related to the children's health insurance
program provided pursuant to title XXI of the federal social securi-
ty act.
Personal service ... 30,772,000 .................... (re. $30,772,000)
Nonpersonal service ... 16,411,000 ................. (re. $16,411,000)
Fringe benefits ... 14,771,000 ..................... (re. $14,771,000)
Indirect costs ... 2,154,000 ........................ (re. $2,154,000)
HEALTH CARE FINANCING PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Nursing Home Receivership Account - 21925
By chapter 50, section 1, of the laws of 1986:
For purposes of making payments pursuant to subdivision 3 of section
2810 of the public health law ... 2,000,000 ....... (re. $2,000,000)
422 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
MEDICAL ASSISTANCE ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Electronic Medicaid System Account - 25107
The appropriation made by chapter 50, section 1, of the laws of 2014, is
hereby amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
the aggregate, with the following schedule: not more than 50 percent
for the period April 1, 2014 to March 31, 2015; and the remaining
amount for the period April 1, 2015 to [March 31] JUNE 30, 2016.
For services and expenses related to the operation of an electronic
medicaid eligibility verification system and operation of a medicaid
override application system, and operation of a medicaid management
information system, and development and operation of a replacement
medicaid system. The moneys hereby appropriated shall be available
for payment of liabilities heretofore accrued and hereafter to
accrue.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, the amount appropriated
herein may be increased or decreased by interchange with any other
appropriation or with any other item or items within the amounts
appropriated within the department of health special revenue funds -
federal with the approval of the director of the budget who shall
file such approval with the department of audit and control and
copies thereof with the chairman of the senate finance committee and
the chairman of the assembly ways and means committee.
Contractual services ... 404,000,000 .............. (re. $404,000,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Administration Transfer Account - 25107
The appropriation made by chapter 50, section 1, of the laws of 2014, is
hereby amended and reappropriated to read:
Notwithstanding section 40 of the state finance law or any other law
to the contrary, all medical assistance appropriations made from
this account shall remain in full force and effect in accordance, in
the aggregate, with the following schedule: not more than 47 percent
for the period April 1, 2014 to March 31, 2015; and the remaining
amount for the period April 1, 2015 to [March 31] JUNE 30, 2016.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health. Notwithstanding
any inconsistent provision of law and subject to approval of the
director of the budget, moneys hereby appropriated may be trans-
ferred or suballocated to other state agencies for reimbursement to
423 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
local government entities for services and expenses related to
administration of the medical assistance program.
Personal service ... 94,208,000 .................... (re. $94,208,000)
Nonpersonal service ... 305,902,000 ............... (re. $305,902,000)
Fringe benefits ... 50,382,000 ..................... (re. $50,382,000)
Indirect costs ... 6,500,000 ........................ (re. $6,500,000)
By chapter 50, section 1, of the laws of 2013:
The money hereby appropriated herein, together with any available
federal matching funds, is available for the services and expenses
related to the balancing incentive program.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange or transfer, with
any appropriation of the department of health, and may be increased
or decreased by transfer or suballocation between these appropriated
amounts and appropriations of state office for the aging with the
approval of the director of the budget.
Contractual services ... 10,000,000 ................ (re. $10,000,000)
OFFICE OF HEALTH INSURANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Healthcare and Insurance Reform Account - 25148
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following sub-schedule. Notwith-
standing any other provision of law, money hereby appropriated may
be increased or decreased by interchange, transfer, or suballocation
within a program, account or subschedule or with any appropriation
of any state agency or transferred to health research incorporated
or distributed to localities with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. A portion of this appropriation may be transferred to
local assistance appropriations.
Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
Psychiatric Demo, Chronic Disease Incentive Program
Nonpersonal service ... 20,000,000 ................. (re. $20,000,000)
Personal Responsibility Education Grant Program
Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
Abstinence Education
Nonpersonal service ... 3,000,000 ................... (re. $3,000,000)
Insurance Exchange
Nonpersonal service ... 190,000,000 ............... (re. $189,993,000)
424 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Consumer Assistance -- Independent Health Insurance Consumer Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium.
Nonpersonal service ... 2,500,000 ................... (re. $2,500,000)
Other purposes pursuant to the Patient Protection and Affordable Care
Act (P.L. 111-148) and the Health Care and Education Reconciliation
Act of 2010 (P.L. 111-152).
Nonpersonal service ... 4,000,000 ................... (re. $4,000,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account - 25107
By chapter 50, section 1, of the laws of 2014:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX and title
XVIII of the federal social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health. Notwithstanding
any inconsistent provision of law and subject to approval of the
director of the budget, moneys hereby appropriated may be trans-
ferred or suballocated to other state agencies for reimbursement to
local government entities for services and expenses related to
administration of the medical assistance program.
Personal service ... 406,279,000 .................. (re. $345,596,000)
Nonpersonal service ... 216,681,000 ............... (re. $216,391,000)
Fringe benefits ... 195,014,000 ................... (re. $195,014,000)
Indirect costs ... 28,440,000 ...................... (re. $28,440,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medical Assistance and Survey Account
The appropriation made by chapter 50, section 1, of the laws of 2013, is
hereby amended by transferring $48,975,000 to aid to localities:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX of the federal
social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health. Notwithstanding
any inconsistent provision of law and subject to approval of the
director of the budget, moneys hereby appropriated may be trans-
ferred or suballocated to other state agencies for reimbursement to
425 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
local government entities for services and expenses related to
administration of the medical assistance program.
Personal service ... [406,279,000] 357,304,000 .... (re. $113,307,000)
Nonpersonal service ... 216,681,000 ............... (re. $165,595,000)
Fringe benefits ... 195,014,000 ................... (re. $194,938,000)
Indirect costs ... 28,440,000 ...................... (re. $21,853,000)
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following sub-schedule. Notwith-
standing any other provision of law, money hereby appropriated may
be increased or decreased by interchange, transfer, or suballocation
within a program, account or subschedule or with any appropriation
of any state agency or transferred to health research incorporated
or distributed to localities with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. A portion of this appropriation may be transferred to
local assistance appropriations.
Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
Psychiatric Demo, Chronic Disease Incentive Program ................
20,000,000 ....................................... (re. $20,000,000)
Personal Responsibility Education Grant Program ......................
4,000,000 ......................................... (re. $4,000,000)
Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
Insurance Exchange ... 190,000,000 ................. (re. $51,937,000)
Other purposes pursuant to the Patient Protection and Affordable Care
Act (P.L. 111-148) and the Health Care and Education Reconciliation
Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $2,922,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L.
111-152) in accordance with the following sub-schedule. Notwith-
standing any other provision of law, money hereby appropriated may
be increased or decreased by interchange, transfer, or suballocation
within a program, account or subschedule or with any appropriation
of any state agency or transferred to health research incorporated
or distributed to localities with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. A portion of this appropriation may be transferred to
local assistance appropriations.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
426 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
Psychiatric Demo, Chronic Disease Incentive Program ................
20,000,000 ....................................... (re. $20,000,000)
Personal Responsibility Education Grant Program ......................
4,000,000 ......................................... (re. $4,000,000)
Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
Early Innovators Grant ... 60,000,000 ............... (re. $4,984,000)
Consumer Assistance -- Independent Health Insurance Consumer Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium ...................
6,000,000 ......................................... (re. $6,000,000)
Other purposes pursuant to the Patient Protection and Affordable Care
Act (P.L. 111-148) and the Health Care and Education Reconciliation
Act of 2010 (P.L. 111-152). ... 4,000,000 ......... (re. $2,910,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2013:
Insurance Exchange ... 96,000,000 .................. (re. $29,850,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2013:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX of the federal
social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health.
Notwithstanding any inconsistent provision of law and subject to
approval of the director of the budget, moneys hereby appropriated
may be transferred or suballocated to other state agencies for
reimbursement to local government entities for services and expenses
related to administration of the medical assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 331,279,000 .................. (re. $222,989,000)
Nonpersonal service ... 216,681,000 ............... (re. $176,305,000)
Fringe benefits ... 195,014,000 ................... (re. $194,500,000)
427 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Indirect costs ... 28,440,000 ...................... (re. $27,359,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2012:
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
152) in accordance with the following sub-schedule. Notwithstanding
any other provision of law, money hereby appropriated may be
increased or decreased by interchange, transfer, or suballocation
within a program, account or subschedule or with any appropriation
of any state agency or transferred to health research incorporated
or distributed to localities with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. A portion of this appropriation may be transferred to
local assistance appropriations.
Ombudsman; Resource Centers; Home Visitation Programs; Medicaid
Psychiatric Demo, Chronic Disease Incentive Program ................
20,000,000 ....................................... (re. $14,060,000)
Personal Responsibility Education Grant Program ......................
4,000,000 ......................................... (re. $4,000,000)
Medicare Outreach for low income beneficiaries .......................
600,000 ............................................. (re. $600,000)
Prevention and Public Health Fund ... 20,000,000 ... (re. $20,000,000)
Abstinence Education ... 3,000,000 .................. (re. $3,000,000)
Workforce demo for low income health care workers ....................
3,000,000 ......................................... (re. $3,000,000)
Demonstration Project to Develop Training and Certification ..........
2,000,000 ......................................... (re. $2,000,000)
Pregnancy Assessment Fund ... 1,000,000 ............. (re. $1,000,000)
Program for Early Detection of Certain Medical Conditions Related to
Environmental Health Hazards ... 400,000 ............ (re. $400,000)
Long Term Care Grants ... 1,000,000 ................. (re. $1,000,000)
Early Innovators Grant ... 30,000,000 .............. (re. $30,000,000)
Consumer Assistance -- Independent Health Insurance Consumer Assist-
ance Designee Community Service Society of New York (CSS) for Commu-
nity Health Advocates (CHA) statewide consortium ...................
5,000,000 ......................................... (re. $2,594,000)
Premium Rate Review ... 5,000,000 ................... (re. $5,000,000)
Insurance Exchange ... 70,000,000 .................. (re. $14,764,000)
Aging Grants ... 3,000,000 .......................... (re. $3,000,000)
Other purposes pursuant to the Patient Protection and Affordable Care
Act (P.L. 111-148) and the Health Care and Education Reconciliation
Act of 2010 (P.L. 111-152) ... 4,000,000 .......... (re. $3,210,000)
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX of the federal
social security act.
428 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health. Notwithstanding
any inconsistent provision of law and subject to approval of the
director of the budget, moneys hereby appropriated may be trans-
ferred or suballocated to other state agencies for reimbursement to
local government entities for services and expenses related to
administration of the medical assistance program.
Personal service ... 331,279,000 .................. (re. $326,838,000)
Nonpersonal service ... 216,681,000 ................. (re. $2,590,000)
Fringe benefits ... 195,014,000 ..................... (re. $1,186,000)
Indirect costs ... 28,440,000 ...................... (re. $27,329,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2013:
Health Insurance Consumer Information ................................
4,400,000 ......................................... (re. $2,210,000)
By chapter 54, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2012:
For services and expenses of the department of health for planning and
implementing various healthcare and insurance reform initiatives
authorized by federal legislation, including, but not limited to,
the Patient Protection and Affordable Care Act (P.L. 111-148) and
the Health Care and Education Reconciliation Act of 2010 (P.L. 111-
152) in accordance with the following sub-schedule. Notwithstanding
any other provision of law, money hereby appropriated may be
increased or decreased by interchange, transfer, or suballocation
within a program, account or subschedule or with any appropriation
of any state agency or transferred to health research incorporated
or distributed to localities with the approval of the director of
the budget, who shall file such approval with the department of
audit and control and copies thereof with the chairman of the senate
finance committee and the chairman of the assembly ways and means
committee. A portion of this appropriation may be transferred to
local assistance appropriations ... 123,400,000 .. (re. $99,655,000)
sub-schedule
Ombudsman; Resource Centers; Home Visitation
Programs; Medicaid Psychiatric Demo,
Chronic Disease Incentive Program ........... 20,000,000
Personal Responsibility Education Grant
Program ...................................... 3,000,000
Medicare Outreach for low income benefici-
aries .......................................... 600,000
Prevention and Public Health Fund ............. 20,000,000
Incentives for Prevention of Chronic Disease
in Medicaid .................................. 4,000,000
429 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Workforce demo for low income health care
workers ...................................... 3,000,000
Demonstration Project to Develop Training
and Certification ............................ 2,000,000
Program for background checks on patient
contact personnel in Long Term Care facil-
ities ........................................ 2,000,000
Pregnancy Assessment Fund ...................... 1,000,000
Program for Early Detection of Certain
Medical Conditions Related to Environ-
mental Health Hazards .......................... 400,000
Long Term Care Grants .......................... 4,000,000
High Risk Pools ............................... 59,400,000
Other purposes pursuant to the Patient
Protection and Affordable Care Act (P.L.
111-148) and the Health Care and Education
Reconciliation Act of 2010 (P.L. 111-152) .... 4,000,000
By chapter 54, section 1, of the laws of 2009, as amended by chapter 54,
section 1, of the laws of 2010:
For services and expenses for the medical assistance program and
administration of the medical assistance program and survey and
certification program, provided pursuant to title XIX of the federal
social security act.
Notwithstanding any inconsistent provision of law and subject to the
approval of the director of the budget, moneys hereby appropriated
may be increased or decreased by transfer or suballocation between
these appropriated amounts and appropriations of other state agen-
cies and appropriations of the department of health.
Notwithstanding any inconsistent provision of law and subject to
approval of the director of the budget, moneys hereby appropriated
may be transferred or suballocated to other state agencies for
reimbursement to local government entities for services and expenses
related to administration of the medical assistance program ........
771,697,000 ..................................... (re. $699,886,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Alzheimer's Research Account - 20143
By chapter 50, section 1, of the laws of 2014:
For Alzheimer's disease research and assistance pursuant to chapter
590 of the laws of 1999.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2014-15 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 2,531,000 .................. (re. $2,531,000)
430 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
OFFICE OF HEALTH SYSTEMS MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
SAMHSA Account - [25100] 25170
By chapter 50, section 1, of the laws of 2014:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 240,000 .......................... (re. $240,000)
Nonpersonal service ... 128,000 ....................... (re. $128,000)
Fringe benefits ... 115,000 ........................... (re. $115,000)
Indirect costs ... 17,000 .............................. (re. $17,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
United States Department of Justice Account - 25300
By chapter 50, section 1, of the laws of 2014:
For expenses incurred in the administration of the prescription drug
monitoring program relating to the prescribing and dispensing of
controlled substances.
Contractual services ... 400,000 ...................... (re. $395,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Life Pass It On Trust Fund Account - 20174
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to organ donation and transplant
research and educational projects promoting organ and tissue
donation.
Contractual services ... 200,000 ...................... (re. $200,000)
Special Revenue Funds - Other
HCRA Resources Fund
Emergency Medical Services Account - 20809
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to emergency medical services (EMS)
administration including but not limited to, expenses related to
training courses and instructor development, expenses of the state
EMS council, expenses of the EMS regional councils and program agen-
431 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
cies, and expenses of the general public health work - EMS
reimbursement.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 14,494,000 ................. (re. $1,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Certificate of Need Account - 21920
By chapter 50, section 1, of the laws of 2014:
For services and expenses, including indirect costs, related to the
certificate of need program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 1,899,000 .................. (re. $1,000,000)
WADSWORTH CENTER FOR LABORATORIES AND RESEARCH PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account - 25183
By chapter 50, section 1, of the laws of 2014:
For health prevention, diagnostic, detection and treatment services.
Personal service ... 5,459,000 ...................... (re. $5,459,000)
Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
Indirect costs ... 382,000 ............................ (re. $382,000)
By chapter 50, section 1, of the laws of 2013:
For health prevention, diagnostic, detection and treatment services.
Personal service ... 5,459,000 ...................... (re. $2,411,000)
Nonpersonal service ... 2,912,000 ................... (re. $2,912,000)
Fringe benefits ... 2,620,000 ....................... (re. $2,620,000)
Indirect costs ... 382,000 ............................ (re. $382,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Block Grant Account
By chapter 50, section 1, of the laws of 2012:
432 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For health prevention, diagnostic, detection and treatment services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 5,459,000 ...................... (re. $2,732,000)
Nonpersonal service ... 2,912,000 ................... (re. $2,725,000)
Fringe benefits ... 2,620,000 ....................... (re. $2,130,000)
Indirect costs ... 382,000 ............................ (re. $382,000)
By chapter 50, section 1, of the laws of 2011:
For health prevention, diagnostic, detection and treatment services.
Personal service ... 5,459,000 ........................ (re. $213,000)
Nonpersonal service ... 2,912,000 ....................... (re. $3,000)
Fringe benefits ... 2,620,000 ......................... (re. $289,000)
Indirect costs ... 382,000 ............................. (re. $10,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Grant WCLR Account - 25170
By chapter 50, section 1, of the laws of 2014:
For health prevention, diagnostic, detection and treatment services.
Personal service ... 747,000 .......................... (re. $747,000)
Nonpersonal service ... 398,000 ....................... (re. $398,000)
Fringe benefits ... 359,000 ........................... (re. $359,000)
Indirect costs ... 52,000 .............................. (re. $52,000)
By chapter 50, section 1, of the laws of 2013:
For health prevention, diagnostic, detection and treatment services.
Personal service ... 747,000 ........................... (re. $15,000)
Nonpersonal service ... 398,000 ........................ (re. $36,000)
Fringe benefits ... 359,000 ........................... (re. $322,000)
Indirect costs ... 52,000 .............................. (re. $52,000)
By chapter 50, section 1, of the laws of 2012:
For health prevention, diagnostic, detection and treatment services.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Personal service ... 747,000 .......................... (re. $170,000)
Nonpersonal service ... 398,000 ........................ (re. $22,000)
Fringe benefits ... 359,000 ............................ (re. $88,000)
433 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Indirect costs ... 52,000 .............................. (re. $52,000)
Special Revenue Funds - Other
Combined Expendable Trust Fund
Breast Cancer Research and Education Account - 20155
By chapter 50, section 1, of the laws of 2014:
For breast cancer research and education pursuant to section 97-yy of
the state finance law as amended by chapter 550 of the laws of 2000.
Contractual services ... 9,737,000 .................. (re. $9,737,000)
By chapter 50, section 1, of the laws of 2013:
For breast cancer research and education pursuant to section 97-yy of
the state finance law as amended by chapter 550 of the laws of 2000.
Contractual services ... 2,536,000 .................. (re. $1,386,000)
By chapter 50, section 1, of the laws of 2012:
For breast cancer research and education pursuant to section 97-yy of
the state finance law as amended by chapter 550 of the laws of 2000.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 2,536,000 .................. (re. $1,939,000)
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Empire State Stem Cell Research Account - 22161
By chapter 50, section 1, of the laws of 2014:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 44,800,000 ................ (re. $44,022,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2013-14 state fiscal year state operations appropri-
434 12550-02-5
DEPARTMENT OF HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 44,800,000 ................ (re. $43,935,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, the Call Center Interchange and Transfer Authority and
the Alignment Interchange and Transfer Authority as defined in the
2012-13 state fiscal year state operations appropriation for the
budget division program of the division of the budget, are deemed
fully incorporated herein and a part of this appropriation as if
fully stated.
Contractual services ... 44,800,000 ................ (re. $41,015,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 44,800,000 ................ (re. $35,735,000)
By chapter 54, section 1, of the laws of 2010:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 44,800,000 ................ (re. $31,043,000)
By chapter 54, section 1, of the laws of 2009:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 50,000,000 ................ (re. $20,490,000)
By chapter 54, section 1, of the laws of 2008:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 50,000,000 ................. (re. $6,692,000)
By chapter 54, section 1, of the laws of 2007, as amended by chapter 54,
section 1, of the laws of 2008:
For services and expenses, including grants, related to stem cell
research pursuant to chapter 58 of the laws of 2007:
Contractual services ... 100,000,000 ................ (re. $7,766,000)
435 12550-02-5
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 21,893,000 0
Special Revenue Funds - Federal .... 33,062,000 33,942,000
---------------- ----------------
All Funds ........................ 54,955,000 33,942,000
================ ================
SCHEDULE
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM ................. 54,955,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office for people with developmental disa-
bilities and office of alcoholism and
substance abuse services with the approval
of the director of the budget, who shall
file such approval with the department of
audit and control and copies thereof with
the chairman of the senate finance commit-
tee and the chairman of the assembly ways
and means committee.
PERSONAL SERVICE
Personal service--regular ..................... 16,741,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 75,000
--------------
Amount available for personal service ....... 16,844,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 164,000
Travel ........................................... 195,000
Contractual services ........................... 4,490,000
436 12550-02-5
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS 2015-16
Equipment ........................................ 200,000
--------------
Amount available for nonpersonal service ..... 5,049,000
--------------
Program account subtotal .................. 21,893,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account - 25107
For services and expenses related to the
medicaid fraud and abuse program.
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
medicaid inspector general, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, office of mental health,
office for people with developmental disa-
bilities and office of alcoholism and
substance abuse services with the approval
of the director of the budget, who shall
file such approval with the department of
audit and control and copies thereof with
the chairman of the senate finance commit-
tee and the chairman of the assembly ways
and means committee.
Personal service .............................. 16,844,000
Nonpersonal service ............................ 5,551,000
Fringe benefits ................................ 9,375,000
Indirect costs ................................. 1,292,000
--------------
Program account subtotal .................. 33,062,000
--------------
437 12550-02-5
DEPARTMENT OF HEALTH
OFFICE OF MEDICAID INSPECTOR GENERAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
MEDICAID AUDIT AND FRAUD PREVENTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Medicaid Fraud and Abuse Account - 25107
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the medicaid fraud and abuse
program.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the office of medicaid inspector general, and may be
increased or decreased by transfer or suballocation between these
appropriated amounts and appropriations of the department of health,
office of mental health, office for people with developmental disa-
bilities and office of alcoholism and substance abuse services with
the approval of the director of the budget, who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
Personal service ... 17,724,000 .................... (re. $17,724,000)
Nonpersonal service ... 5,551,000 ................... (re. $5,551,000)
Fringe benefits ... 9,375,000 ....................... (re. $9,375,000)
Indirect costs ... 1,292,000 ........................ (re. $1,292,000)
438 12550-02-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 10,009,000 11,036,000
Special Revenue Funds - Other ...... 63,142,000 0
---------------- ----------------
All Funds ........................ 73,151,000 11,036,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 63,142,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
HESC-Insurance Premium Payments Account - 21960
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 17,086,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ....... 17,091,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 523,000
Travel ........................................... 397,000
Contractual services .......................... 34,223,000
Equipment ........................................ 926,000
Fringe benefits ................................ 9,550,000
Indirect costs ................................... 432,000
--------------
Amount available for nonpersonal service .... 46,051,000
--------------
439 12550-02-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS 2015-16
STUDENT GRANT AND AWARD PROGRAMS ............................ 10,009,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
HESC-College Access Challenge Grant Account - 25219
For services and expenses of the college
access challenge grant program.
Notwithstanding any law to the contrary, a
portion of these funds may be transferred
or suballocated, subject to the approval
of the director of the budget, to other
state agencies.
Personal service ................................. 250,000
Nonpersonal service ............................ 6,139,000
Fringe benefits .................................. 105,000
Indirect costs .................................... 15,000
--------------
Program account subtotal ................... 6,509,000
--------------
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-Gaining Early Awareness and Readiness for Under-
graduate Programs (GEAR UP) Account - 25219
For services and expenses related to the
gaining early awareness and readiness for
undergraduate program. Notwithstanding any
inconsistent provision of law, a portion
of these funds may be transferred or
suballocated, subject to the approval of
the director of the budget, to other state
agencies.
Nonpersonal service ............................ 3,500,000
--------------
Program account subtotal ................... 3,500,000
--------------
440 12550-02-5
HIGHER EDUCATION SERVICES CORPORATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
STUDENT GRANT AND AWARD PROGRAMS
Special Revenue Funds - Federal
Federal Education Fund
HESC-College Access Challenge Grant Account - 25219
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the college access challenge grant
program.
Notwithstanding any law to the contrary, a portion of these funds may
be transferred or suballocated, subject to the approval of the
director of the budget, to other state agencies.
Personal service ... 240,000 .......................... (re. $240,000)
Nonpersonal service ... 6,370,000 ................... (re. $5,659,000)
Fringe benefits ... 122,000 ........................... (re. $122,000)
Indirect costs ... 15,000 .............................. (re. $15,000)
Special Revenue Funds - Federal
Federal Department of Education Fund
HESC-Gaining Early Awareness and Readiness for Under-
graduate Programs (GEAR UP) Account
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the gaining early awareness and
readiness for undergraduate program. Notwithstanding any inconsist-
ent provision of law, a portion of these funds may be transferred or
suballocated, subject to the approval of the director of the budget,
to other state agencies ... 5,000,000 ............. (re. $5,000,000)
441 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,800,000 0
Special Revenue Funds - Federal .... 35,411,000 57,605,000
Special Revenue Funds - Other ...... 26,393,000 6,600,000
---------------- ----------------
All Funds ........................ 66,604,000 64,205,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 13,472,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,452,000
Temporary service ................................ 295,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ........ 6,865,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,500,000
Travel ............................................ 70,000
Contractual services ........................... 4,787,000
Equipment ........................................ 250,000
--------------
Amount available for nonpersonal service ..... 6,607,000
--------------
442 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
DISASTER ASSISTANCE PROGRAM ................................. 23,086,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Disaster Assistance Account - 25325
Personal service .............................. 14,000,000
Nonpersonal service ............................ 1,586,000
Fringe benefits ................................ 7,500,000
--------------
EMERGENCY MANAGEMENT PROGRAM ................................ 22,454,000
--------------
General Fund
State Purposes Account - 10050
A portion of these funds may be suballocated
to the division of military and naval
affairs.
PERSONAL SERVICE
Temporary service .............................. 1,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,200,000
--------------
Program account subtotal ................... 4,200,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Emergency Management Performance
Account - 25516
For services and expenses of state emergency
management activities, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 3,385,000
Nonpersonal service ............................ 3,950,000
Fringe benefits ................................ 1,690,000
--------------
Program account subtotal ................... 9,025,000
--------------
Special Revenue Funds - Other
443 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
PERSONAL SERVICE
Personal service--regular ...................... 2,507,000
Temporary service ................................ 586,000
Holiday/overtime compensation ..................... 83,000
--------------
Amount available for personal service ........ 3,176,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 170,000
Travel ............................................ 80,000
Contractual services ........................... 2,650,000
Equipment ........................................ 200,000
--------------
Amount available for nonpersonal service ..... 3,100,000
--------------
Program account subtotal ................... 6,276,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Radiological Emergency Preparedness Account - 21944
PERSONAL SERVICE
Personal service--regular ...................... 1,639,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 43,000
Contractual services ............................. 292,000
Equipment ........................................ 128,000
Fringe benefits .................................. 805,000
Indirect costs .................................... 36,000
--------------
Amount available for nonpersonal service ..... 1,314,000
--------------
Program account subtotal ................... 2,953,000
--------------
FIRE PREVENTION AND CONTROL PROGRAM .......................... 5,592,000
--------------
General Fund
State Purposes Account - 10050
444 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 600,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Fire Prevention and Control Account - 25382
For services and expenses of the office of
fire prevention and control, including
suballocation to other state departments
and agencies.
Nonpersonal service ............................ 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Emergency Services Revolving Loan Account - 20150
PERSONAL SERVICE
Personal service--regular ........................ 157,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 2,000
Contractual services ............................... 2,000
Fringe benefits ................................... 70,000
Indirect costs ..................................... 6,000
--------------
Amount available for nonpersonal service ........ 81,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cigarette Fire Safety Act Account - 22018
For services and expenses of the cigarette
fire safety program, including suballo-
cation to other state departments or agen-
cies.
445 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 20,000
Contractual services ............................. 171,000
Equipment ......................................... 20,000
--------------
Program account subtotal ..................... 231,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Fire Protection Account - 21996
For services and expenses of the fire
protection program, including suballo-
cation to other state departments or agen-
cies.
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 2,000
Contractual services .............................. 40,000
Fringe benefits ................................... 21,000
Indirect costs ..................................... 1,000
--------------
Program account subtotal ...................... 66,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York Fire Academy Account - 21953
PERSONAL SERVICE
Personal service--regular ........................ 260,000
Temporary service ................................. 87,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service .......... 348,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 172,000
Contractual services ............................. 509,000
Fringe benefits .................................. 117,000
Indirect costs .................................... 11,000
--------------
Amount available for nonpersonal service ....... 809,000
--------------
446 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS 2015-16
Program account subtotal ................... 1,157,000
--------------
INTEROPERABLE COMMUNICATIONS PROGRAM ......................... 2,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Safety Communications Account - 22123
PERSONAL SERVICE
Personal service--regular ...................... 1,300,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ............................................ 50,000
Contractual services ............................. 200,000
Equipment ........................................ 350,000
--------------
Amount available for nonpersonal service ....... 700,000
--------------
447 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
DISASTER ASSISTANCE PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Disaster Assistance Account - 25325
By chapter 50, section 1, of the laws of 2014:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2013:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
By chapter 50, section 1, of the laws of 2010:
Personal service ... 2,200,000 ...................... (re. $2,200,000)
Nonpersonal service ... 1,586,000 ................... (re. $1,586,000)
Fringe benefits ... 1,000,000 ....................... (re. $1,000,000)
EMERGENCY MANAGEMENT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Grants for Emergency Management Performance Account - 25516
By chapter 50, section 1, of the laws of 2014:
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 3,385,000 ...................... (re. $3,385,000)
Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
By chapter 50, section 1, of the laws of 2013:
448 12550-02-5
DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 3,385,000 ...................... (re. $3,385,000)
Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
For services and expenses of state emergency management activities,
including suballocation to other state departments and agencies.
Personal service ... 3,385,000 ...................... (re. $3,385,000)
Nonpersonal service ... 3,950,000 ................... (re. $3,950,000)
Fringe benefits ... 1,690,000 ....................... (re. $1,690,000)
FIRE PREVENTION AND CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Fire Prevention and Control Account - 25382
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies.
Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of the office of fire prevention and
control, including suballocation to other state departments and
agencies.
Nonpersonal service ... 3,300,000 ................... (re. $3,300,000)
INTEROPERABLE COMMUNICATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account - 22123
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the purchase of emergency commu-
nications equipment for state departments or agencies. The amounts
appropriated herein may be transferred to any other state department
or agency pursuant to a plan submitted by the division of homeland
security and emergency services and approved by the director of the
budget.
Equipment ... 30,000,000 ............................ (re. $6,600,000)
449 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,418,000 200,000
Special Revenue Funds - Federal .... 14,269,000 27,813,000
Special Revenue Funds - Other ...... 68,159,000 29,142,000
---------------- ----------------
All Funds ........................ 94,846,000 57,155,000
================ ================
SCHEDULE
OFFICE OF FINANCE AND DEVELOPMENT (F&D)
F&D-COMMUNITY DEVELOPMENT PROGRAM ............................ 8,505,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 674,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 684,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
Program account subtotal ..................... 689,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account - 22100
For services and expenses related to the
administration of the federal low-income
housing tax credit program.
450 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 4,196,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 4,200,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 61,000
Travel ............................................ 98,000
Contractual services ............................. 490,000
Equipment ........................................ 130,000
Fringe benefits ................................ 2,300,000
Indirect costs ................................... 537,000
--------------
Amount available for nonpersonal service ..... 3,616,000
--------------
Program account subtotal ................... 7,816,000
--------------
OFFICE OF COMMUNITY RENEWAL (OCR)
OCR-COMMUNITY RENEWAL PROGRAM .................................. 327,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 315,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service .......... 322,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
OFFICE OF HOUSING PRESERVATION (OHP)
OHP-HOUSING PROGRAM ......................................... 19,669,000
--------------
451 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 855,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service .......... 859,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services ............................... 2,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ......... 5,000
--------------
Program account subtotal ..................... 864,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing and Urban Development Section 8 Account - 25315
For expenditures related to administering
federal section 8 program grants.
Personal service ............................... 5,500,000
Nonpersonal service ............................ 2,018,000
Fringe benefits ................................ 2,434,000
Indirect costs ................................... 245,000
--------------
Program account subtotal .................. 10,197,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account - 22085
For services and expenses related to asset
management activities performed by the
division of housing and community renewal
for the New York state housing finance
agency and the urban development corpo-
ration.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
452 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,340,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ........ 3,350,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ........................................... 200,000
Contractual services ............................. 346,000
Equipment ........................................ 124,000
--------------
Amount available for nonpersonal service ....... 693,000
--------------
Program account subtotal ................... 4,043,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account - 22130
For services and expenses related to the
monitoring of housing projects constructed
under low-income housing tax credit
programs.
PERSONAL SERVICE
Personal service--regular ...................... 2,554,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 2,604,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 95,000
Contractual services ............................. 215,000
Equipment ......................................... 75,000
453 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
Fringe benefits ................................ 1,500,000
Indirect costs .................................... 71,000
--------------
Amount available for nonpersonal service ..... 1,961,000
--------------
Program account subtotal ................... 4,565,000
--------------
OHP-LOW INCOME WEATHERIZATION PROGRAM ........................ 4,072,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Department of Energy Weatherization Account - 25499
For services and expenses related to admin-
istering low income weatherization grants.
Personal service ............................... 2,500,000
Nonpersonal service .............................. 378,000
Fringe benefits ................................ 1,082,000
Indirect costs ................................... 112,000
--------------
OHP-RENT ADMINISTRATION PROGRAM ............................. 48,877,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ...................... 1,578,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,581,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................. 2,000
Contractual services ............................. 166,000
Equipment ......................................... 59,000
--------------
Amount available for nonpersonal service ....... 254,000
--------------
Program account subtotal ................... 1,835,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
454 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
Rent Revenue Account - 22158
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
PERSONAL SERVICE
Personal service--regular ........................ 533,000
--------------
NONPERSONAL SERVICE
Fringe benefits .................................. 288,000
Indirect costs .................................... 17,000
--------------
Amount available for nonpersonal service ....... 305,000
--------------
Program account subtotal ..................... 838,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account - 22156
For services and expenses related to the
division of housing and community
renewal's administration and enforcement
of New York state's system of rent regu-
lation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 22,292,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service ....... 22,322,000
--------------
455 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 471,000
Travel ............................................ 76,000
Contractual services .......................... 10,548,000
Equipment ........................................ 405,000
Fringe benefits ............................... 11,703,000
Indirect costs ................................... 679,000
--------------
Amount available for nonpersonal service .... 23,882,000
--------------
Program account subtotal .................. 46,204,000
--------------
OFFICE OF PROFESSIONAL SERVICES (OPS)
OPS-ADMINISTRATION PROGRAM .................................. 12,034,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,956,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 1,971,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 185,000
Travel ........................................... 157,000
Contractual services ........................... 4,675,000
Equipment ........................................ 353,000
--------------
Amount available for nonpersonal service ..... 5,370,000
--------------
456 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
Program account subtotal ................... 7,341,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Housing Indirect Cost Recovery Account - 22090
For services and expenses related to the
administration of special revenue funds -
other and special revenue funds - federal.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,680,000
Holiday/overtime compensation ..................... 20,000
--------------
Amount available for personal service ........ 2,700,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 60,000
Contractual services ........................... 1,818,000
Equipment ......................................... 75,000
--------------
Amount available for nonpersonal service ..... 1,993,000
--------------
Program account subtotal ................... 4,693,000
--------------
OPS-HOUSING INFORMATION SYSTEM PROGRAM ....................... 1,362,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
457 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS 2015-16
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 28,000
Contractual services ............................. 609,000
Equipment ........................................ 712,000
--------------
Amount available for nonpersonal service ..... 1,362,000
--------------
458 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
F&D-COMMUNITY DEVELOPMENT PROGRAM
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2014, is
hereby amended and reappropriated to read:
For services and expenses of a grandparent housing study pursuant to
[a] chapter 58 of the laws of 2014 ... 200,000 ...... (re. $200,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR-HCA Application Fee Account - 22100
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Personal service--regular ... 4,196,000 ............. (re. $2,666,000)
Holiday/overtime compensation ... 4,000 ................. (re. $4,000)
Supplies and materials ... 61,000 ...................... (re. $61,000)
Travel ... 98,000 ...................................... (re. $73,000)
Contractual services ... 490,000 ...................... (re. $240,000)
Equipment ... 130,000 ................................. (re. $130,000)
Fringe benefits ... 2,300,000 ....................... (re. $1,665,000)
Indirect costs ... 537,000 ............................ (re. $537,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Travel ... 98,000 ...................................... (re. $91,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the administration of the federal
low-income housing tax credit program.
Supplies and materials ... 48,000 ...................... (re. $10,000)
OHP-HOUSING PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing and Urban Development Section 8 Account - 25315
By chapter 50, section 1, of the laws of 2014:
For expenditures related to administering federal section 8 program
grants.
459 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 5,500,000 ...................... (re. $2,502,000)
Nonpersonal service ... 2,018,000 ................... (re. $1,987,000)
Fringe benefits ... 2,434,000 ....................... (re. $1,795,000)
Indirect costs ... 245,000 ............................ (re. $245,000)
By chapter 50, section 1, of the laws of 2013:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 5,500,000 ...................... (re. $2,223,000)
Nonpersonal service ... 2,018,000 ................... (re. $1,745,000)
Fringe benefits ... 2,434,000 ......................... (re. $520,000)
Indirect costs ... 245,000 ............................ (re. $242,000)
By chapter 50, section 1, of the laws of 2012:
For expenditures related to administering federal section 8 program
grants.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 5,500,000 ...................... (re. $2,080,000)
Nonpersonal service ... 2,018,000 ................... (re. $1,684,000)
Fringe benefits ... 2,434,000 .......................... (re. $65,000)
Indirect costs ... 245,000 ............................ (re. $163,000)
By chapter 50, section 1, of the laws of 2011:
For expenditures related to administering federal section 8 program
grants.
Nonpersonal service ... 2,018,000 ................... (re. $1,038,000)
Indirect costs ... 245,000 ............................. (re. $27,000)
By chapter 53, section 1, of the laws of 2010:
For expenditures related to administering federal section 8 program
grants.
Personal service ... 6,382,000 ........................ (re. $708,000)
Nonpersonal service ... 4,697,000 ...................... (re. $49,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DHCR Mortgage Servicing Account - 22085
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
460 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 3,340,000 ............... (re. $520,000)
Holiday/overtime compensation ... 10,000 ............... (re. $10,000)
Supplies and materials ... 23,000 ...................... (re. $23,000)
Travel ... 200,000 .................................... (re. $168,000)
Contractual services ... 346,000 ...................... (re. $346,000)
Equipment ... 124,000 ................................. (re. $124,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to asset management activities
performed by the division of housing and community renewal for the
New York state housing finance agency and the urban development
corporation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 4,081,000 ............... (re. $352,000)
Holiday/overtime compensation ... 10,000 ................ (re. $9,000)
Supplies and materials ... 23,000 ...................... (re. $23,000)
Travel ... 248,000 .................................... (re. $188,000)
Contractual services ... 193,000 ...................... (re. $193,000)
Equipment ... 124,000 ................................. (re. $124,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Low Income Housing Monitoring Account - 22130
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the monitoring of housing
projects constructed under low-income housing tax credit programs.
Personal service--regular ... 2,554,000 ............. (re. $1,110,000)
Holiday/overtime compensation ... 50,000 ............... (re. $50,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 95,000 ...................................... (re. $95,000)
Contractual services ... 215,000 ...................... (re. $215,000)
Equipment ... 75,000 ................................... (re. $75,000)
Fringe benefits ... 1,500,000 ....................... (re. $1,299,000)
Indirect costs ... 71,000 .............................. (re. $66,000)
OHP-LOW INCOME WEATHERIZATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Department of Energy Weatherization Account - 25499
By chapter 50, section 1, of the laws of 2014:
461 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 2,500,000 ...................... (re. $2,365,000)
Nonpersonal service ... 378,000 ....................... (re. $362,000)
Fringe benefits ... 1,082,000 ....................... (re. $1,064,000)
Indirect costs ... 112,000 ............................ (re. $112,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to administering low income weather-
ization grants.
Personal service ... 2,500,000 ...................... (re. $2,136,000)
Nonpersonal service ... 378,000 ....................... (re. $357,000)
Fringe benefits ... 1,082,000 ......................... (re. $868,000)
Indirect costs ... 112,000 ............................ (re. $108,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to administering low income weather-
ization grants.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,500,000 ...................... (re. $2,112,000)
Nonpersonal service ... 378,000 ....................... (re. $266,000)
Fringe benefits ... 1,082,000 ......................... (re. $887,000)
Indirect costs ... 112,000 ............................ (re. $103,000)
OHP-RENT ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Rent Revenue Other Account - 22156
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 22,220,000 ............ (re. $8,815,000)
Supplies and materials ... 471,000 .................... (re. $243,000)
Travel ... 76,000 ...................................... (re. $66,000)
Contractual services ... 2,548,000 .................. (re. $1,229,000)
Equipment ... 405,000 ................................. (re. $405,000)
Fringe benefits ... 11,660,000 ...................... (re. $2,913,000)
462 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Indirect costs ... 679,000 ............................ (re. $302,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 22,220,000 .............. (re. $232,000)
Supplies and materials ... 471,000 ..................... (re. $90,000)
Travel ... 76,000 ...................................... (re. $54,000)
Contractual services ... 2,548,000 ..................... (re. $64,000)
Equipment ... 405,000 ................................. (re. $376,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 471,000 ...................... (re. $8,000)
Travel ... 76,000 ....................................... (re. $2,000)
Contractual services ... 2,548,000 .................... (re. $792,000)
Equipment ... 405,000 .................................. (re. $39,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Supplies and materials ... 471,000 ...................... (re. $7,000)
Equipment ... 405,000 ................................... (re. $4,000)
By chapter 53, section 1, of the laws of 2009:
For services and expenses related to the division of housing and
community renewal's administration and enforcement of New York
state's system of rent regulation.
Travel ... 66,000 ...................................... (re. $30,000)
Contractual services ... 3,048,000 .................... (re. $145,000)
OPS-ADMINISTRATION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
463 12550-02-5
DIVISION OF HOUSING AND COMMUNITY RENEWAL
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Housing Indirect Cost Recovery Account - 22090
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of special
revenue funds - other and special revenue funds - federal.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 2,680,000 ............... (re. $931,000)
Holiday/overtime compensation ... 20,000 ............... (re. $16,000)
Supplies and materials ... 40,000 ...................... (re. $21,000)
Travel ... 60,000 ...................................... (re. $58,000)
Contractual services ... 1,818,000 .................. (re. $1,753,000)
Equipment ... 75,000 ................................... (re. $75,000)
464 12550-02-5
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 76,800,800 0
---------------- ----------------
All Funds ........................ 76,800,800 0
================ ================
SCHEDULE
HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........... 61,800,000
--------------
General Fund
State Purposes Account - 10050
For deposit to the appropriate account or
accounts of the homeowner mortgage revenue
bonds general resolution pursuant to chap-
ter 261 of the laws of 1988. Notwith-
standing section 40 of the state finance
law, this appropriation shall remain in
effect until a subsequent appropriation is
made available .............................. 39,800,000
The sum of $22,000,000 is hereby appropri-
ated to the state of New York mortgage
agency, for deposit in the appropriate
account or fund of the homeowner mortgage
revenue bonds general resolution. Such
appropriation shall only be made avail-
able, upon certification by the director
of the budget, to the state of New York
mortgage agency when and to the extent
that the agency certifies to the director
of the budget that monies available to the
agency are not sufficient to meet the
agency's obligations with respect to all
bonds issued under the homeowner mortgage
revenue bonds general resolution dated
September 10, 1987 as amended. Copies of
the certification made by the director of
the budget shall be filed with the chairs
of the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 22,000,000
--------------
465 12550-02-5
STATE OF NEW YORK MORTGAGE AGENCY
STATE OPERATIONS 2015-16
MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............... 15,000,000
--------------
General Fund
State Purposes Account - 10050
The sum of fifteen million dollars
($15,000,000), or so much thereof as may
be necessary and available, is hereby
appropriated from the state purposes
account of the general fund to the state
of New York mortgage agency, for deposit
in the mortgage insurance fund established
by section 2429-b of the public authori-
ties law as the aggregate reserve amount
of the mortgage insurance fund. Any moneys
expended pursuant to the provisions of
this appropriation shall forthwith be
transferred to the general fund, to the
extent moneys are available, from the
housing reserve account of the New York
state infrastructure trust fund estab-
lished pursuant to section 88 of the state
finance law. Such appropriation shall only
be made available, upon certification by
the director of the budget, to the state
of New York mortgage agency to the extent
and if the agency requires the use of the
aggregate reserve amount of the mortgage
insurance fund. Copies of such certif-
ication shall be filed with the chairs of
the senate finance committee and the
assembly ways and means committee.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available .................. 15,000,000
--------------
466 12550-02-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 12,010,000 0
Special Revenue Funds - Federal .... 6,000,000 6,000,000
---------------- ----------------
All Funds ........................ 18,010,000 6,000,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 18,010,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 9,295,000
Temporary service ................................ 292,000
Holiday/overtime compensation ..................... 17,000
--------------
Amount available for personal service ........ 9,604,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 136,000
Travel ........................................... 110,000
Contractual services ........................... 2,046,000
Equipment ........................................ 114,000
--------------
Amount available for nonpersonal service ..... 2,406,000
--------------
Program account subtotal .................. 12,010,000
--------------
Special Revenue Funds - Federal
467 12550-02-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS 2015-16
Federal Miscellaneous Operating Grants Fund
Federal Equal Employment Opportunity Account - 25447
For services and expenses related to equal
employment opportunity program enforcement
activities.
Personal service ............................... 2,048,000
Nonpersonal service .............................. 140,000
Fringe benefits ................................ 1,126,000
Indirect costs ................................... 150,000
--------------
Program account subtotal ................... 3,464,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FHAP-Type I Account - 25308
For services and expenses related to fair
housing assistance program enforcement
activities.
Personal service ................................. 683,000
Nonpersonal service ............................ 1,428,000
Fringe benefits .................................. 375,000
Indirect costs .................................... 50,000
--------------
Program account subtotal ................... 2,536,000
--------------
468 12550-02-5
DIVISION OF HUMAN RIGHTS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equal Employment Opportunity Account - 25447
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to equal employment opportunity
program enforcement activities.
Personal service ... 2,048,000 ...................... (re. $2,048,000)
Nonpersonal service ... 140,000 ....................... (re. $140,000)
Fringe benefits ... 1,126,000 ....................... (re. $1,126,000)
Indirect costs ... 150,000 ............................ (re. $150,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FHAP-Type I Account - 25308
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to fair housing assistance program
enforcement activities.
Personal service ... 683,000 .......................... (re. $683,000)
Nonpersonal service ... 1,428,000 ................... (re. $1,428,000)
Fringe benefits ... 375,000 ........................... (re. $375,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
469 12550-02-5
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 2,900,000 0
---------------- ----------------
All Funds ........................ 2,900,000 0
================ ================
SCHEDULE
INDIGENT LEGAL SERVICES PROGRAM .............................. 2,900,000
--------------
Special Revenue Funds - Other
Indigent Legal Services Fund
Indigent Legal Services Account - 23551
PERSONAL SERVICE
Personal service--regular ...................... 1,019,000
Temporary service .................................. 6,000
--------------
Amount available for personal service ........ 1,025,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Travel ........................................... 120,000
Contractual services .............................. 80,000
Equipment ......................................... 20,000
Fringe benefits .................................. 575,000
Indirect costs .................................... 30,000
--------------
Amount available for nonpersonal service ....... 875,000
--------------
Total amount available ....................... 1,900,000
--------------
For services and expenses related to the
implementation of the settlement agreement
in the matter of Hurrell-Harring, et al,
v. State of New York. Of the amounts
appropriated herein, up to $500,000 shall
be made available for the purposes of
paying costs associated with the obli-
gations contained in paragraph IV(A) of
such settlement agreement.
470 12550-02-5
OFFICE OF INDIGENT LEGAL SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 315,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 500,000
Fringe benefits .................................. 175,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 685,000
--------------
Total amount available ....................... 1,000,000
--------------
471 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 513,167,000 0
Special Revenue Funds - Other ...... 30,000,000 0
Enterprise Funds ................... 4,000,000 0
Internal Service Funds ............. 301,064,000 149,203,000
---------------- ----------------
All Funds ........................ 848,231,000 149,203,000
================ ================
SCHEDULE
OFFICE OF TECHNOLOGY SERVICES PROGRAM ...................... 848,231,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Any contracts which were previously funded
in other agencies, but which are now, due
to the consolidation of information tech-
nology services, paid for using amounts
appropriated for state operations herein
shall be deemed assigned from the agency
which previously funded such contracts to
the office of information technology
services.
For services and expenses of central admin-
istrative activities.
PERSONAL SERVICE
Personal service--regular ..................... 14,439,000
Temporary service ................................ 219,000
Holiday/overtime compensation .................... 539,000
--------------
Amount available for personal service ....... 15,197,000
--------------
472 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 243,000
Travel ........................................... 223,000
Contractual services ........................... 5,013,000
Equipment ........................................ 908,000
--------------
Amount available for nonpersonal service ..... 6,387,000
--------------
Total amount available ...................... 21,584,000
--------------
For services and expenses of state data
centers.
PERSONAL SERVICE
Personal service--regular ..................... 42,597,000
Temporary service ................................. 14,000
Holiday/overtime compensation .................... 370,000
--------------
Amount available for personal service ....... 42,981,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 13,028,000
Travel ............................................. 2,000
Contractual services .......................... 38,563,000
Equipment ...................................... 8,552,000
--------------
Amount available for nonpersonal service .... 60,145,000
--------------
Total amount available ..................... 103,126,000
--------------
For services and expenses of programs
providing services to end users.
PERSONAL SERVICE
Personal service--regular ..................... 31,537,000
Temporary service ................................. 94,000
Holiday/overtime compensation .................... 413,000
--------------
Amount available for personal service ....... 32,044,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,119,000
Travel ............................................ 39,000
473 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
Contractual services .......................... 60,551,000
Equipment ...................................... 6,239,000
--------------
Amount available for nonpersonal service .... 67,948,000
--------------
Total amount available ...................... 99,992,000
--------------
For services and expenses related to
supporting and maintaining state computer
applications.
PERSONAL SERVICE
Personal service--regular .................... 179,518,000
Temporary service ................................ 539,000
Holiday/overtime compensation .................... 428,000
--------------
Amount available for personal service ...... 180,485,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 551,000
Travel ........................................... 229,000
Contractual services .......................... 50,403,000
Equipment ........................................ 481,000
--------------
Amount available for nonpersonal service .... 51,664,000
--------------
Total amount available ..................... 232,149,000
--------------
For services and expenses related to provid-
ing security and quality control services
for state applications and data.
PERSONAL SERVICE
Personal service--regular ...................... 2,654,000
Temporary service .................................. 1,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 2,656,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 56,000
Travel ............................................. 4,000
Contractual services .......................... 14,891,000
474 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
Equipment ........................................ 482,000
--------------
Amount available for nonpersonal service .... 15,433,000
--------------
Total amount available ...................... 18,089,000
--------------
For services and expenses related to network
services.
PERSONAL SERVICE
Personal service--regular ..................... 19,413,000
Temporary service ................................ 128,000
Holiday/overtime compensation .................... 314,000
--------------
Amount available for personal service ....... 19,855,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 252,000
Travel ........................................... 168,000
Contractual services .......................... 15,491,000
Equipment ........................................ 461,000
--------------
Amount available for nonpersonal service .... 16,372,000
--------------
Total amount available ...................... 36,227,000
--------------
For services and expenses related to train-
ing.
Notwithstanding any provision of law, rule
or regulation to the contrary, of the
amounts appropriated herein, up to
$1,000,000 may be available for the
payment of one-time annual bonuses to
eligible state employees of the office who
are certified in specific high-demand
technology skills; provided, however, (i)
such payments shall be developed and
administered solely by the office and
terms of these payments shall be subject
only to consultation with the department
of civil service and approval by the
director of the budget; (ii) such payments
shall be used to promote recruitment and
retention of highly skilled employees and
foster continuous learning to meet the
workforce demands of emerging technolo-
gies, and that subject to funding avail-
475 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
ability, the training required for such
certifications will be provided free of
charge to eligible employees provided such
employees have demonstrated necessary
prerequisite skills and experience to
benefit from such training; (iii) certif-
ications eligible for bonus payment will
be identified in a plan developed by the
office and approved by the director of the
budget, and that such plan shall also
contain, but not be limited to, for each
certification: bonus amount; number of
current employees and consultants with
such certification; number of additional
employees ideally having such certif-
ication; and description of supporting
training programs; (iv) any certification
included in the plan must be beyond the
minimum qualifications of the employee's
classified position; (v) to be eligible
for bonus payment, employees must be in a
position, as demonstrated by the office,
using such certified skills for not less
than 80 percent of work time; (vi) the
bonus payment authorized by this appropri-
ation shall be in addition to, and shall
not be part of, an employee's basic annual
salary, and shall not affect or impair any
performance advancement payments, perform-
ance awards, longevity payments, salary
differentials or benefits to which an
employee may be entitled, provided, howev-
er, that any amount payable pursuant to
this appropriation shall not be included
as compensation for overtime or retirement
calculation purposes; (vii) all employees
who are equally skilled, as certified by
the office, and eligible for a bonus
payment shall be treated uniformly; and
(viii) the payment of bonuses are made
solely pursuant to this appropriation and
shall in no way result in an obligation or
expectation of continued or similar
payments in subsequent years.
PERSONAL SERVICE
Personal service--regular ...................... 1,590,000
Temporary service .................................. 3,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service ........ 1,600,000
476 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 27,000
Travel ............................................. 3,000
Contractual services ............................. 313,000
Equipment ......................................... 57,000
--------------
Amount available for nonpersonal service ....... 400,000
--------------
Total amount available ....................... 2,000,000
--------------
Program account subtotal ................. 513,167,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Technology Financing Account - 22207
For services and expenses related to infor-
mation technology including, but not
limited to, services and expenses on
behalf of state agencies which have trans-
ferred funding to this account for such
purpose.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services .......................... 25,000,000
Equipment ...................................... 5,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
Enterprise Funds
Agencies Enterprise Fund
New York Alert Account - 50326
477 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 600,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service .......... 630,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 3,000,000
Fringe benefits .................................. 350,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ..... 3,370,000
--------------
Program account subtotal ................... 4,000,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Centralized Technology Services Account - 55069
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,250,000
--------------
NONPERSONAL SERVICE
Contractual services ......................... 121,452,000
Fringe benefits ................................ 1,240,000
Indirect costs .................................... 92,000
--------------
Amount available for nonpersonal service ... 122,784,000
--------------
Program account subtotal ................. 125,034,000
--------------
Internal Service Funds
478 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
Agencies Internal Service Fund
NYT Account - 55061
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,273,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 7,308,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 90,000
Travel ............................................ 60,000
Contractual services .......................... 59,581,000
Equipment ..................................... 15,620,000
Fringe benefits ................................ 3,612,000
Indirect costs ................................... 165,000
--------------
Amount available for nonpersonal service .... 79,128,000
--------------
Program account subtotal .................. 86,436,000
--------------
Internal Service Funds
Agencies Internal Service Fund
State Data Center Account - 55062
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
479 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 21,341,000
Temporary service ................................. 96,000
Holiday/overtime compensation .................... 150,000
--------------
Amount available for personal service ....... 21,587,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,533,000
Travel ............................................ 21,000
Contractual services .......................... 30,237,000
Equipment ..................................... 25,871,000
Fringe benefits ................................ 9,458,000
Indirect costs ................................... 887,000
--------------
Amount available for nonpersonal service .... 68,007,000
--------------
Program account subtotal .................. 89,594,000
--------------
480 12550-02-5
OFFICE OF INFORMATION TECHNOLOGY SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
OFFICE OF TECHNOLOGY SERVICES PROGRAM
Internal Service Funds
Agencies Internal Service Fund
Centralized Technology Services Account - 55069
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 122,036,000 ............... (re. $85,989,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 122,036,000 ............... (re. $63,214,000)
481 12550-02-5
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,794,000 0
Special Revenue Funds - Other ...... 100,000 0
---------------- ----------------
All Funds ........................ 6,894,000 0
================ ================
SCHEDULE
INSPECTOR GENERAL PROGRAM .................................... 6,894,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,764,000
Temporary service ................................ 500,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 6,267,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ............................................ 25,000
Contractual services ............................. 448,000
Equipment ......................................... 34,000
--------------
Amount available for nonpersonal service ....... 527,000
--------------
482 12550-02-5
OFFICE OF THE STATE INSPECTOR GENERAL
STATE OPERATIONS 2015-16
Program account subtotal ................... 6,794,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Inspector General Seized Assets Account - 22095
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency.
NONPERSONAL SERVICE
Contractual services ............................. 100,000
--------------
Program account subtotal ..................... 100,000
--------------
483 12550-02-5
INTEREST ON LAWYER ACCOUNT
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,841,000 0
---------------- ----------------
All Funds ........................ 1,841,000 0
================ ================
SCHEDULE
NEW YORK INTEREST ON LAWYER ACCOUNT .......................... 1,841,000
--------------
Special Revenue Funds - Other
New York Interest on Lawyer Fund
IOLA Private Contribution Account - 20301
For administrative services and expenses of
the interest on lawyer account fund in
support of the provision of grants by the
board of trustees.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 719,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 48,000
Contractual services ............................. 562,000
Equipment ......................................... 10,000
Fringe benefits .................................. 382,000
Indirect costs .................................... 50,000
--------------
Amount available for nonpersonal service ..... 1,122,000
--------------
484 12550-02-5
COMMISSION ON JUDICIAL CONDUCT
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 5,484,000 0
---------------- ----------------
All Funds ........................ 5,484,000 0
================ ================
SCHEDULE
JUDICIAL CONDUCT PROGRAM ..................................... 5,484,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,157,000
Temporary service ................................. 36,000
--------------
Amount available for personal service ........ 4,193,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 43,000
Travel ........................................... 100,000
Contractual services ........................... 1,122,000
Equipment ......................................... 26,000
--------------
Amount available for nonpersonal service ..... 1,291,000
--------------
485 12550-02-5
COMMISSION ON JUDICIAL NOMINATION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 30,000 0
---------------- ----------------
All Funds ........................ 30,000 0
================ ================
SCHEDULE
JUDICIAL NOMINATION PROGRAM ..................................... 30,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Travel ............................................ 30,000
--------------
486 12550-02-5
JUDICIAL SCREENING COMMITTEES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 38,000 0
---------------- ----------------
All Funds ........................ 38,000 0
================ ================
SCHEDULE
JUDICIAL SCREENING PROGRAM ...................................... 38,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ......................... 13,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 10,000
Contractual services .............................. 15,000
--------------
Amount available for nonpersonal service ........ 25,000
--------------
487 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 41,685,000 0
Special Revenue Funds - Federal .... 1,921,000 2,086,000
Special Revenue Funds - Other ...... 9,789,000 0
Enterprise Funds ................... 500,000 0
---------------- ----------------
All Funds ........................ 53,895,000 2,086,000
================ ================
SCHEDULE
PROGRAM OVERSIGHT PROGRAM ................................... 53,895,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services, department
of health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
488 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 26,228,000
Holiday/overtime compensation .................... 250,000
--------------
Amount available for personal service ....... 26,478,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 336,000
Travel ......................................... 1,904,000
Contractual services .......................... 12,310,000
Equipment ........................................ 657,000
--------------
Amount available for nonpersonal service .... 15,207,000
--------------
Program account subtotal .................. 41,685,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
1031-OT-Education Account - 25203
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services, department
of health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses related to TRAID
including for contract for the delivery of
direct services to persons utilizing
regional technology centers or other enti-
ties funded through the TRAID project.
Personal service ................................. 335,000
489 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
Nonpersonal service .............................. 897,000
Fringe benefits .................................. 181,000
Indirect costs ..................................... 8,000
--------------
Program account subtotal ................... 1,421,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25100
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services, department
of health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses associated with
federal grant awards yet to be allocated.
Notwithstanding any inconsistent provision
of law, the director of the budget is
hereby authorized to transfer appropri-
ation authority contained herein to any
other federal fund or program within the
justice center for the protection of
people with special needs.
Personal service ................................. 100,000
Nonpersonal service .............................. 342,000
Fringe benefits ................................... 54,000
Indirect costs ..................................... 4,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
490 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
Justice Center Grants and Bequests - 20202
For services and expenses associated with
gifts, grants and bequests to the justice
center for the protection of people with
special needs.
PERSONAL SERVICE
Personal service--regular ......................... 90,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service .......... 100,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 45,000
Contractual services ............................. 250,000
Equipment ......................................... 45,000
Fringe benefits ................................... 57,000
Indirect costs ..................................... 3,000
--------------
Amount available for nonpersonal service ....... 400,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Salary Sharing Account - 22056
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services, department
of health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
491 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,468,000
Holiday/overtime compensation ..................... 35,000
--------------
Amount available for personal service ........ 5,503,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ........................................... 235,000
Contractual services ............................. 315,000
Equipment ......................................... 35,000
Fringe benefits ................................ 3,025,000
Indirect costs ................................... 171,000
--------------
Amount available for nonpersonal service ..... 3,786,000
--------------
Program account subtotal ................... 9,289,000
--------------
Enterprise Funds
Agencies Enterprise Fund
Publications Account - 50301
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the justice
center for the protection of people with
special needs, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
492 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS 2015-16
and substance abuse services, department
of health, and the office of children and
family services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
For services and expenses associated with
protection of vulnerable persons, includ-
ing, but not limited to, the provision of
investigative services, training, and the
development, production and distribution
of training materials, reports, promo-
tional materials and other items. Notwith-
standing any other inconsistent provision
of law, the justice center for the
protection of people with special needs
may establish and charge fees for the
provision of such services.
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ............................................ 50,000
Equipment ........................................ 150,000
Contractual services ............................. 150,000
--------------
Program account subtotal ..................... 500,000
--------------
493 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
[JUSTICE CENTER] PROGRAM OVERSIGHT PROGRAM
Special Revenue Funds - Federal
Federal Education Fund
1031-OT-Education Account - 25203
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the office of mental health, office for people with developmental
disabilities, office of alcoholism and substance abuse services,
department of health, and the office of children and family services
with the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project.
Personal service ... 335,000 .......................... (re. $335,000)
Nonpersonal service ... 897,000 ....................... (re. $897,000)
Fringe benefits ... 181,000 ........................... (re. $181,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the commission on quality of care and advocacy for persons with
disabilities, office of mental health, office for people with devel-
opmental disabilities, office of alcoholism and substance abuse
services, department of health, and the office of children and fami-
ly services with the approval of the director of the budget who
shall file such approval with the department of audit and control
and copies thereof with the chairman of the senate finance committee
and the chairman of the assembly ways and means committee.
For services and expenses related to TRAID including for contract for
the delivery of direct services to persons utilizing regional tech-
nology centers or other entities funded through the TRAID project.
Personal service ... 142,000 ............................ (re. $5,000)
Nonpersonal service ... 392,000 ....................... (re. $149,000)
Fringe benefits ... 71,000 ............................. (re. $10,000)
Indirect costs ... 4,000 ................................ (re. $1,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
494 12550-02-5
JUSTICE CENTER FOR THE PROTECTION
OF PEOPLE WITH SPECIAL NEEDS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Federal Health and Human Services Account - 25100
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be increased or decreased by interchange, with any appro-
priation of the justice center for the protection of people with
special needs, and may be increased or decreased by transfer or
suballocation between these appropriated amounts and appropriations
of the office of mental health, office for people with developmental
disabilities, office of alcoholism and substance abuse services,
department of health, and the office of children and family services
with the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee.
For services and expenses associated with federal grant awards yet to
be allocated.
Notwithstanding any inconsistent provision of law, the director of the
budget is hereby authorized to transfer appropriation authority
contained herein to any other federal fund or program within the
justice center for the protection of people with special needs.
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 342,000 ....................... (re. $342,000)
Fringe benefits ... 54,000 ............................. (re. $54,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
495 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 285,000 0
Special Revenue Funds - Federal .... 524,762,000 346,942,700
Special Revenue Funds - Other ...... 72,321,000 8,435,000
Enterprise Funds ................... 30,000,000 0
Internal Service Funds ............. 4,338,000 3,042,000
---------------- ----------------
All Funds ........................ 631,706,000 358,419,700
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ..................................... 468,574,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the New York state data
center is established in the department of
labor to be operated in cooperation with
the United States bureau of the census in
order to compile, analyze and disseminate
socio-economic information and data.
For services and expenses of the state data
center pursuant to section 21 of the labor
law.
PERSONAL SERVICE
Personal service--regular ......................... 85,000
--------------
For contracted services for the state data
center program. Contractor will act as the
department of labor's agent for the
federal-state cooperative program for
population estimates (FSCPE).
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
Program account subtotal ..................... 285,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
496 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
Unemployment Insurance Administration Account - 25901
For services and expenses of administering
unemployment insurance programs, job
service programs, workforce investment act
programs, employability development
programs, other miscellaneous programs,
and a reserve for unanticipated funding,
pursuant to federal grants and contracts.
A portion of this appropriation may be
used to provide information and advice
regarding unemployment insurance benefit
appeals and hearing assistance. A portion
of this appropriation may be transferred
to aid to localities.
Notwithstanding section 135 of the civil
service law, the commissioner of the
department of labor, subject to approval
of the director of the budget, is hereby
authorized to grant additional compen-
sation to employees of the department of
labor whose positions are funded in whole
or in part by the disabled veterans'
outreach program specialists and/or local
veterans' employment representative grant
or grants based on merit as determined
pursuant to the performance incentive
program provided for in the grant consist-
ent with the terms of the grant and appli-
cable provisions of federal law. The
payment of such extra compensation shall
be in addition to and shall not be part of
an employee's basic annual salary and
shall not affect or impair any performance
advancement payments, performance awards,
longevity payments or other rights or
benefits to which an employee may be enti-
tled. Furthermore, any additional compen-
sation payable pursuant to this subdivi-
sion shall not be included as compensation
for retirement purposes. The amount appro-
priated herein shall also include any Reed
act funds that may be made available to
this state under section 903 of the social
security act as amended and in accordance
with federal regulations, to be used under
the direction of the New York state
department of labor subject to approval of
the director of the budget to pay the
administrative expenses of the employment
security program, including the adminis-
tration of the unemployment insurance law
497 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
and the administration of state public
employment offices.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Personal service ............................. 184,177,000
Nonpersonal service ........................... 80,707,000
Fringe benefits ............................... 98,682,000
Indirect costs ................................... 164,000
--------------
Program account subtotal ................. 363,730,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Control Fund Account - 25903
For services and expenses of administering
the unemployment insurance control fund
program. The amount appropriated herein
shall include up to $16,000,000 credited
to the unemployment insurance control
fund, created pursuant to chapter 5 of the
laws of 2000, as costs are incurred for
allowable services pursuant to chapter 5
of the laws of 2000.
Personal service ............................... 2,456,000
Nonpersonal service .............................. 414,000
Fringe benefits ................................ 1,316,000
Indirect costs .................................... 35,000
--------------
Program account subtotal ................... 4,221,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Reemployment Services Account -
25902
For services and expenses of administering
the reemployment services program. A
portion of this appropriation may be
498 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
transferred to aid to localities. The
amount appropriated herein shall include
any moneys credited to the reemployment
service fund, created pursuant to chapter
589 of the laws of 1998, as costs are
incurred for allowable services pursuant
to chapter 589 of the laws of 1998.
Notwithstanding section 581-b of the labor
law, or any other provision of law to the
contrary, when annual contributions paid
into the reemployment services fund by all
eligible employers exceed $35,000,000,
excess contributions may be used for
services and expenses of the unemployment
insurance systems modernization project
and services and expenses of administering
the unemployment insurance program.
Personal service .............................. 26,570,000
Nonpersonal service ........................... 54,167,000
Fringe benefits ............................... 14,236,000
Indirect costs ................................... 377,000
--------------
Program account subtotal .................. 95,350,000
--------------
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Renovation Fund Account - 25904
For services and expenses of the unemploy-
ment insurance renovation fund. The amount
appropriated herein shall include any
funds credited to the unemployment insur-
ance renovation sub fund as costs are
incurred.
Nonpersonal service .............................. 650,000
--------------
Program account subtotal ..................... 650,000
--------------
Internal Service Funds
Agencies Internal Service Account
Labor Contact Center Account - 55071
For payments related to the planning, devel-
opment and establishment of a new state-
wide contact center within the department
of tax and finance, the office of children
and family services and the department of
499 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
labor on behalf of customer state agen-
cies.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
nology and/or other functions shared among
agencies to improve the efficiency and
effectiveness of government operations,
the amounts appropriated herein may be (i)
interchanged without limit, (ii) trans-
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ...................... 2,201,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 161,000
Travel ............................................. 7,000
Contractual services ............................. 664,000
Equipment ......................................... 19,000
Fringe benefits ................................ 1,230,000
Indirect costs .................................... 56,000
--------------
Amount available for nonpersonal service ..... 2,137,000
--------------
Program account subtotal ................... 4,338,000
--------------
EMPLOYMENT AND TRAINING PROGRAM ............................. 65,337,000
--------------
Special Revenue Funds - Federal
Federal Emergency Employment Act Fund
Federal Workforce Investment Act Account - 26001
500 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
For the administration and operation of
employment and training programs as funded
by grants under the workforce investment
act, public law 105-220, and the workforce
innovation and opportunity act, public law
113-128, including grants to other govern-
mental units, community-based organiza-
tions, non-profit and for profit organiza-
tions, suballocations to state departments
and agencies and a portion may be trans-
ferred to aid to localities, according to
the following:
For services and expenses of statewide
activities, including but not limited to
state administration and technical assis-
tance to local workforce investment areas,
pursuant to an expenditure plan approved
by the director of the budget. Of the
moneys appropriated herein for statewide
activities, the state workforce investment
board shall assist the governor in devel-
oping programs and identifying activities
to be funded through the statewide reserve
pursuant to section 134 of the federal
workforce investment act, PL 105-220, and
section 134 of the workforce innovation
and opportunity act, public law 113-128,
and the commissioner of labor shall peri-
odically report to the state workforce
investment board on such programs and
activities which shall be developed giving
consideration to the strategic training
alliance program and other existing
programs.
Statewide employment and training activities
may include one-to-one business advisement
and training for qualified enrollees of
the self-employment assistance program
which may be operated by the state's small
business development centers or the entre-
preneurial assistance program.
Personal service ............................... 5,887,000
Nonpersonal service ........................... 11,400,000
Fringe benefits ................................ 3,154,000
Indirect costs ................................... 197,000
--------------
Total amount available ...................... 20,638,000
--------------
For services and expenses of adult, youth
and dislocated worker employment and
501 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
training local workforce investment area
programs and statewide rapid response
activities.
Personal service ............................... 7,962,000
Nonpersonal service ............................ 7,945,000
Fringe benefits ................................ 4,266,000
--------------
Total amount available ...................... 20,173,000
--------------
For services and expenses of miscellaneous
workforce investment act, public law 105-
220, and workforce innovation and opportu-
nity act, public law 113-128, national
reserve grants and other federal employ-
ment and training grants and federally
administered programs.
Personal service ............................... 3,000,000
Nonpersonal service ........................... 15,350,000
Fringe benefits ................................ 1,607,000
Indirect costs .................................... 43,000
--------------
Total amount available ...................... 20,000,000
--------------
Program account subtotal .................. 60,811,000
--------------
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account -
23601
For services and expenses of the department
of labor employment and training programs.
PERSONAL SERVICE
Personal service--regular ...................... 2,440,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 143,000
Travel ............................................ 25,000
Contractual services ............................. 439,000
Equipment ......................................... 53,000
Fringe benefits ................................ 1,364,000
Indirect costs .................................... 62,000
--------------
502 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 2,086,000
--------------
Program account subtotal ................... 4,526,000
--------------
LABOR STANDARDS PROGRAM ..................................... 31,706,000
--------------
Special Revenue Funds - Other
Child Performer Protection Fund
DOL-Child Performer Protection Account - 20401
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ........................ 390,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................. 3,000
Contractual services .............................. 43,000
Equipment .......................................... 2,000
Fringe benefits .................................. 218,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 289,000
--------------
Program account subtotal ..................... 679,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Work Enforcement Account - 21998
For services and expenses to implement chap-
ter 511 of the laws of 1995 as amended by
chapter 513 of the laws of 1997, chapter
655 of the laws of 1999, chapter 376 of
the laws of 2003 and chapter 407 of the
laws of 2005.
PERSONAL SERVICE
Personal service--regular ...................... 2,150,000
--------------
503 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 70,000
Travel ............................................ 40,000
Contractual services ............................. 467,000
Equipment ......................................... 30,000
Fringe benefits ................................ 1,202,000
Indirect costs .................................... 55,000
--------------
Amount available for nonpersonal service ..... 1,864,000
--------------
Program account subtotal ................... 4,014,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account - 21923
For services and expenses related to labor
standards program enforcement activities.
PERSONAL SERVICE
Personal service--regular ...................... 7,100,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 10,000
Contractual services ........................... 1,199,000
Equipment ......................................... 10,000
Fringe benefits ................................ 3,968,000
Indirect costs ................................... 180,000
--------------
Amount available for nonpersonal service ..... 5,432,000
--------------
Program account subtotal .................. 12,532,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account - 21251
For services and expenses related to labor
standards program enforcement activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
504 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,586,000
Temporary service ................................. 40,000
Holiday/overtime compensation ...................... 2,000
--------------
Amount available for personal service ........ 7,628,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 340,000
Travel ............................................ 95,000
Contractual services ........................... 1,797,000
Equipment ........................................ 165,000
Fringe benefits ................................ 4,263,000
Indirect costs ................................... 193,000
--------------
Amount available for nonpersonal service ..... 6,853,000
--------------
Program account subtotal .................. 14,481,000
--------------
OCCUPATIONAL SAFETY AND HEALTH PROGRAM ...................... 36,089,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DOL-Fee and Penalty Account - 21923
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
PERSONAL SERVICE
Personal service--regular ...................... 1,960,000
Temporary service ................................. 24,000
Holiday/overtime compensation ..................... 24,000
--------------
Amount available for personal service ........ 2,008,000
--------------
505 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 350,000
Travel ........................................... 250,000
Contractual services ............................. 322,000
Equipment ......................................... 50,000
Fringe benefits ................................ 1,123,000
Indirect costs .................................... 51,000
--------------
Amount available for nonpersonal service ..... 2,146,000
--------------
Program account subtotal ................... 4,154,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
Occupational Safety and Health Inspection Account -
21252
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 9,800,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ........ 9,806,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 270,000
Travel ........................................... 350,000
Contractual services ........................... 2,460,000
Equipment ........................................ 315,000
Fringe benefits ................................ 5,480,000
Indirect costs ................................... 249,000
--------------
506 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 9,124,000
--------------
Program account subtotal .................. 18,930,000
--------------
Special Revenue Funds - Other
Training and Education Program on Occupational Safety
and Health Fund
OSHA-Training and Education Account - 21251
For services and expenses related to occupa-
tional safety and health program enforce-
ment activities, services and expenses
associated with reporting requirements
included in the workers' compensation
reform law of 2007 as well as activities
previously funded from the department of
labor general fund administration appro-
priation.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certifica-
tion Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,628,000
Temporary service ................................. 34,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 3,663,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 156,000
Travel ........................................... 103,000
Contractual services ........................... 6,878,000
Equipment ......................................... 65,000
Fringe benefits ................................ 2,047,000
Indirect costs .................................... 93,000
--------------
Amount available for nonpersonal service ..... 9,342,000
--------------
507 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS 2015-16
Program account subtotal .................. 13,005,000
--------------
UNEMPLOYMENT INSURANCE BENEFIT PROGRAM ...................... 30,000,000
--------------
Enterprise Funds
Unemployment Insurance Benefit Fund
Interest Assessment Account - 50651
For payment of interest costs due on
advances from the federal unemployment
account under title XII of the social
security act (42 U.S. code sections 1321-
1324). Funds appropriated herein shall not
be used in whole or in part for any
purpose or in any manner which would
permit substitution for, or reduction in,
federal funds for unemployment insurance
administration or would cause the United
States government to withhold any part of
an administrative grant which would other-
wise be made.
NONPERSONAL SERVICE
Contractual services .......................... 30,000,000
--------------
508 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account - 25901
By chapter 50, section 1, of the laws of 2014:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Personal service ... 210,308,000 ................... (re. $73,608,000)
Nonpersonal service ... 79,928,000 ................. (re. $27,975,000)
Fringe benefits ... 111,989,000 .................... (re. $39,197,000)
Indirect costs ... 222,000 ............................. (re. $78,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Administration Account
By chapter 50, section 1, of the laws of 2013:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
509 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Personal service ... 205,713,000 ................... (re. $30,857,000)
Nonpersonal service ... 77,630,000 ................. (re. $11,645,000)
Fringe benefits ... 120,856,000 .................... (re. $18,129,000)
Indirect costs ... 242,000 ............................. (re. $37,000)
For services and expenses of administering the Reemployment Services
program. A portion of this appropriation may be transferred to aid
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998. Notwith-
standing section 581-b of the labor law, or any other provision of
law to the contrary, when annual contributions paid into the reem-
ployment services fund by all eligible employers exceed $35,000,000,
any further contributions for the remainder of such year may be used
for services and expenses of the unemployment insurance systems
modernization project.
Personal service ... 21,247,000 ......................... (re. $1,000)
Nonpersonal service ... 26,198,000 .................. (re. $1,310,000)
Fringe benefits ... 12,483,000 ........................ (re. $625,000)
Indirect costs ... 368,000 ............................. (re. $19,000)
For services and expenses of administering the Unemployment Insurance
Control Fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
510 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
fund, created pursuant to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000.
Personal service ... 4,183,000 ........................ (re. $210,000)
Nonpersonal service ... 487,000 ........................ (re. $25,000)
Fringe benefits ... 2,458,000 ......................... (re. $123,000)
Indirect costs ... 73,000 ............................... (re. $3,700)
For services and expenses of the unemployment Insurance renovation
fund. The amount appropriated herein shall include any funds credit-
ed to the unemployment insurance renovation sub fund as costs are
incurred.
Nonpersonal service ... 4,000,000 ...................... (re. $40,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any Reed act funds that may be made available to
this state under section 903 of the social security act as amended
and in accordance with federal regulations, to be used under the
direction of the New York state department of labor subject to
approval of the director of the budget to pay the administrative
expenses of the employment security program, including the adminis-
tration of the unemployment insurance law and the administration of
state public employment offices.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
511 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 209,867,000 ................... (re. $10,494,000)
Nonpersonal service ... 63,253,500 .................. (re. $3,163,000)
Fringe benefits ... 106,130,000 ..................... (re. $5,307,000)
Indirect costs ... 516,500 ............................. (re. $26,000)
For services and expenses of administering the Reemployment Services
program. A portion of this appropriation may be transferred to aid
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998. Notwith-
standing section 581-b of the labor law, or any other provision of
law to the contrary, when annual contributions paid into the reem-
ployment services fund by all eligible employers exceed $35,000,000,
any further contributions for the remainder of such year may be used
for services and expenses of the unemployment insurance systems
modernization project.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 22,029,000 ..................... (re. $1,102,000)
Nonpersonal service ... 25,219,500 .................. (re. $1,261,000)
Fringe benefits ... 11,140,000 ........................ (re. $557,000)
Indirect costs ... 378,900 ............................. (re. $19,000)
For services and expenses of administering the Unemployment Insurance
Control Fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
fund, created pursuant to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 4,803,000 ........................ (re. $241,000)
Nonpersonal service ... 359,000 ........................ (re. $18,000)
Fringe benefits ... 2,429,000 ......................... (re. $122,000)
Indirect costs ... 82,600 ............................... (re. $5,000)
For services and expenses of the unemployment Insurance renovation
fund. The amount appropriated herein shall include any funds credit-
ed to the unemployment insurance renovation sub fund as costs are
incurred.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
512 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Nonpersonal service ... 12,000,000 .................... (re. $120,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
513 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project.
Personal service ... 232,000,000 .................... (re. $4,640,000)
Nonpersonal service ... 156,857,000 ................. (re. $3,138,000)
Fringe benefits ... 100,386,000 ..................... (re. $2,008,000)
Indirect costs ... 1,000,000 ........................... (re. $20,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
514 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
remainder of such year may be used for services and expenses of the
unemployment insurance systems modernization project ...............
465,755,000 ....................................... (re. $8,000,000)
By chapter 53, section 1, of the laws of 2009, as amended by chapter 53,
section 1, of the laws of 2010:
For services and expenses of administering unemployment insurance
programs, job service programs, workforce investment act programs,
employability development programs, other miscellaneous programs,
and a reserve for unanticipated funding, pursuant to federal grants
and contracts. A portion of this appropriation may be used to
provide information and advice regarding unemployment insurance
benefit appeals and hearing assistance. A portion of this appropri-
ation may be transferred to aid to localities.
Notwithstanding section 135 of the civil service law, the commissioner
of the department of labor, subject to approval of the director of
the budget, is hereby authorized to grant additional compensation to
employees of the department of labor whose positions are funded in
whole or in part by the disabled veterans' outreach program special-
ists and/or local veterans' employment representative grant or
grants based on merit as determined pursuant to the performance
incentive program provided for in the grant consistent with the
terms of the grant and applicable provisions of federal law. The
payment of such extra compensation shall be in addition to and shall
not be part of an employee's basic annual salary and shall not
affect or impair any performance advancement payments, performance
awards, longevity payments or other rights or benefits to which an
employee may be entitled. Furthermore, any additional compensation
payable pursuant to this subdivision shall not be included as
compensation for retirement purposes. The amount appropriated herein
shall also include any moneys credited to the reemployment service
fund, created pursuant to chapter 589 of the laws of 1998, as costs
are incurred for allowable services pursuant to chapter 589 of the
laws of 1998, up to $16,000,000 credited to the unemployment insur-
ance control fund, created pursuant to chapter 5 of the laws of
2000, as costs are incurred for allowable services pursuant to chap-
ter 5 of the laws of 2000, any funds credited to the career resource
network account, as costs are incurred, any funds credited to the
unemployment insurance renovation sub fund as costs are incurred,
and any Reed act funds that may be made available to this state
under section 903 of the social security act as amended and in
accordance with federal regulations, to be used under the direction
of the New York state department of labor subject to approval of the
director of the budget to pay the administrative expenses of the
employment security program, including the administration of the
unemployment insurance law and the administration of state public
employment offices. Notwithstanding section 581-b of the labor law,
or any other provision of law to the contrary, when annual contrib-
utions paid into the reemployment services fund by all eligible
employers exceed $35,000,000, any further contributions for the
remainder of such year may be used for services and expenses of the
515 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
unemployment insurance systems modernization project ...............
468,628,000 .......................................... (re. $10,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Control Fund Account - 25903
By chapter 50, section 1, of the laws of 2014:
For services and expenses of administering the unemployment insurance
control fund program. The amount appropriated herein shall include
up to $16,000,000 credited to the unemployment insurance control
fund, created pursuant to chapter 5 of the laws of 2000, as costs
are incurred for allowable services pursuant to chapter 5 of the
laws of 2000.
Personal service ... 3,949,000 ...................... (re. $1,580,000)
Nonpersonal service ... 499,000 ....................... (re. $200,000)
Fringe benefits ... 2,103,000 ......................... (re. $842,000)
Indirect costs ... 66,000 .............................. (re. $27,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Reemployment Services Account - 25902
By chapter 50, section 1, of the laws of 2014:
For services and expenses of administering the reemployment services
program. A portion of this appropriation may be transferred to aid
to localities. The amount appropriated herein shall include any
moneys credited to the reemployment service fund, created pursuant
to chapter 589 of the laws of 1998, as costs are incurred for allow-
able services pursuant to chapter 589 of the laws of 1998. Notwith-
standing section 581-b of the labor law, or any other provision of
law to the contrary, when annual contributions paid into the reem-
ployment services fund by all eligible employers exceed $35,000,000,
any further contributions for the remainder of such year may be used
for services and expenses of the unemployment insurance systems
modernization project.
Personal service ... 25,102,000 .................... (re. $11,296,000)
Nonpersonal service ... 24,788,000 ................. (re. $11,155,000)
Fringe benefits ... 13,367,000 ...................... (re. $6,016,000)
Indirect costs ... 419,000 ............................ (re. $189,000)
Special Revenue Funds - Federal
Unemployment Insurance Administration Fund
Unemployment Insurance Renovation Fund Account - 25904
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the unemployment insurance renovation
fund. The amount appropriated herein shall include any funds credit-
ed to the unemployment insurance renovation sub fund as costs are
incurred.
Nonpersonal service ... 650,000 ........................ (re. $65,000)
516 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Internal Service Funds
Agency Internal Services Fund
Labor Contact Center Account - 55071
By chapter 50, section 1, of the laws of 2014:
For payments related to the planning, development and establishment of
a new statewide contact center within the department of tax and
finance, the office of children and family services and the depart-
ment of labor on behalf of customer state agencies.
Notwithstanding any other provision of law to the contrary, for the
purpose of planning, developing and/or implementing the consol-
idation of administration, business services, procurement, informa-
tion technology and/or other functions shared among agencies to
improve the efficiency and effectiveness of government operations,
the amounts appropriated herein may be (i) interchanged without
limit, (ii) transferred between any other state operations appropri-
ations within this agency or to any other state operations appropri-
ations of any state department, agency or public authority, and/or
(iii) suballocated to any state department, agency or public author-
ity with the approval of the director of the budget who shall file
such approval with the department of audit and control and copies
thereof with the chairman of the senate finance committee and the
chairman of the assembly ways and means committee.
Personal service--regular ... 2,180,000 ............. (re. $1,108,000)
Supplies and materials ... 297,000 .................... (re. $256,000)
Travel ... 30,000 ...................................... (re. $29,000)
Contractual services ... 811,000 ...................... (re. $642,000)
Equipment ... 639,000 ................................. (re. $635,000)
Fringe benefits ... 1,236,000 ......................... (re. $353,000)
Indirect costs ... 61,000 .............................. (re. $19,000)
EMPLOYMENT AND TRAINING PROGRAM
Special Revenue Funds - Federal
Federal Emergency Employment Act Fund
Federal Workforce Investment Act Account - 26001
By chapter 50, section 1, of the laws of 2014:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
517 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program.
Personal service ... 4,984,000 ...................... (re. $3,987,000)
Nonpersonal service ... 13,486,000 ................. (re. $10,789,000)
Fringe benefits ... 2,654,000 ....................... (re. $2,123,000)
Indirect costs ... 207,000 ............................ (re. $166,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities.
Personal service ... 7,425,000 ...................... (re. $5,940,000)
Nonpersonal service ... 8,986,000 ................... (re. $7,189,000)
Fringe benefits ... 3,954,000 ....................... (re. $3,163,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs.
Personal service ... 3,000,000 ...................... (re. $2,400,000)
Nonpersonal service ... 15,352,000 ................. (re. $12,282,000)
Fringe benefits ... 1,598,000 ....................... (re. $1,278,000)
Indirect costs ... 50,000 .............................. (re. $40,000)
By chapter 50, section 1, of the laws of 2013:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
518 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
state's small business development centers or the entrepreneurial
assistance program.
Personal service ... 6,565,000 ...................... (re. $1,252,000)
Nonpersonal service ... 9,193,000 ...................... (re. $96,000)
Fringe benefits ... 3,857,000 ....................... (re. $1,491,000)
Indirect costs ... 227,000 ............................. (re. $83,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities.
Personal service ... 6,508,000 ...................... (re. $4,739,000)
Nonpersonal service ... 8,807,000 ................... (re. $5,359,000)
Fringe benefits ... 3,824,000 ....................... (re. $2,553,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs.
Personal service ... 2,000,000 ........................ (re. $647,000)
Nonpersonal service ... 16,791,000 .................. (re. $1,415,000)
Fringe benefits ... 1,175,000 ......................... (re. $384,000)
Indirect costs ... 35,000 .............................. (re. $11,000)
By chapter 50, section 1, of the laws of 2012:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community-based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
519 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 4,119,000 ......................... (re. $10,000)
Nonpersonal service ... 2,629,000 ...................... (re. $10,000)
Fringe benefits ... 2,083,000 .......................... (re. $10,000)
Indirect costs ... 179,000 ............................. (re. $10,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 6,242,000 ......................... (re. $10,000)
Nonpersonal service ... 6,645,000 ................... (re. $2,633,000)
Fringe benefits ... 3,157,000 ......................... (re. $460,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,000,000 ......................... (re. $10,000)
Nonpersonal service ... 16,955,000 .................... (re. $770,000)
Fringe benefits ... 1,012,000 .......................... (re. $10,000)
Indirect costs ... 35,000 .............................. (re. $10,000)
By chapter 50, section 1, of the laws of 2011:
For the administration and operation of employment and training
programs as funded by grants under the workforce investment act,
public law 105-220, including grants to other governmental units,
community based organizations, non-profit and for profit organiza-
tions, suballocations to state departments and agencies and a
portion may be transferred to aid to localities, according to the
following:
For services and expenses of statewide activities, including but not
limited to state administration and technical assistance to local
workforce investment areas, pursuant to an expenditure plan approved
by the director of the budget. Of the moneys appropriated herein for
statewide activities, the state workforce investment board shall
assist the governor in developing programs and identifying activ-
ities to be funded through the statewide reserve pursuant to section
134 of the federal workforce investment act, PL 105-220, and the
commissioner of labor shall periodically report to the state work-
force investment board on such programs and activities which shall
be developed giving consideration to the strategic training alliance
program and other existing programs.
520 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Statewide employment and training activities may include one-to-one
business advisement and training for qualified enrollees of the
self-employment assistance program which may be operated by the
state's small business development centers or the entrepreneurial
assistance program.
Personal service ... 8,071,000 ......................... (re. $10,000)
Nonpersonal service ... 8,727,000 ...................... (re. $10,000)
Fringe benefits ... 3,492,000 .......................... (re. $10,000)
Indirect costs ... 236,000 ............................. (re. $10,000)
For services and expenses of adult, youth and dislocated worker
employment and training local workforce investment area programs and
statewide rapid response activities.
Personal service ... 7,643,000 ......................... (re. $10,000)
Nonpersonal service ... 5,131,000 ...................... (re. $10,000)
Fringe benefits ... 3,308,000 .......................... (re. $10,000)
For services and expenses of miscellaneous workforce investment act,
public law 105-220 national reserve grants and other federal employ-
ment and training grants and federally administered programs.
Personal service ... 1,123,000 ......................... (re. $10,000)
Nonpersonal service ... 18,374,000 ..................... (re. $10,000)
Fringe benefits ... 486,000 ............................ (re. $10,000)
Indirect costs ... 17,000 ............................... (re. $9,000)
Special Revenue Funds - Other
Unemployment Insurance Interest and Penalty Fund
Unemployment Insurance Interest and Penalty Account - 23601
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the department of labor employment and
training programs.
Personal service--regular ... 2,630,000 ............... (re. $526,000)
Supplies and materials ... 80,000 ...................... (re. $17,000)
Travel ... 24,000 ....................................... (re. $4,000)
Contractual services ... 206,000 ....................... (re. $46,000)
Equipment ... 19,000 .................................... (re. $6,000)
Fringe benefits ... 1,492,000 ......................... (re. $344,000)
Indirect costs ... 75,000 .............................. (re. $21,000)
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses of the department of labor employment and
training programs, including youth employment readiness training
expenses and related stipends and up to $300,000 of funds appropri-
ated herein for expenses related to the next generation NY job link-
age program where such training advances participation in the NY
youth works program.
Contractual services ... 8,260,000 .................... (re. $300,000)
OCCUPATIONAL SAFETY AND HEALTH PROGRAM
Special Revenue Funds - Other
Training and Education Program on Occupational Safety and Health Fund
521 12550-02-5
DEPARTMENT OF LABOR
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
OSHA-Training and Education Account - 21251
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 6,712,000 .................. (re. $5,879,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to occupational safety and health
program enforcement activities, services and expenses associated
with reporting requirements included in the workers' compensation
reform law of 2007 as well as activities previously funded from the
department of labor general fund administration appropriation.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 6,943,000 .................. (re. $1,292,000)
522 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 102,823,000 0
Special Revenue Funds - Federal .... 38,442,000 9,650,000
Special Revenue Funds - Other ...... 83,792,000 0
---------------- ----------------
All Funds ........................ 225,057,000 9,650,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 15,307,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 12,278,000
Temporary service ................................ 240,000
Holiday/overtime compensation ..................... 25,000
--------------
Amount available for personal service ....... 12,543,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 881,000
Travel ........................................... 105,000
Contractual services ........................... 1,628,000
Equipment ........................................ 150,000
--------------
Amount available for nonpersonal service ..... 2,764,000
--------------
APPEALS AND OPINIONS PROGRAM ................................. 8,681,000
--------------
General Fund
State Purposes Account - 10050
523 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 8,052,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........ 8,053,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 628,000
--------------
COUNSEL FOR THE STATE PROGRAM ............................... 60,522,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 29,201,000
Temporary service ................................. 85,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service ....... 29,292,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 137,000
Contractual services ........................... 4,764,000
--------------
Amount available for nonpersonal service ..... 4,901,000
--------------
524 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
Program account subtotal .................. 34,193,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
For payment according to the following sche-
dule, net of refunds, reimbursements, and
credits, which shall in no case total more
than $5,700,000 in the aggregate across
all appropriations from the Litigation
Settlement and Civil Recovery Account and
the Department of Law Seized Asset
Account, from this and any other program.
PERSONAL SERVICE
Personal service--regular ...................... 3,174,000
Holiday/overtime compensation ...................... 4,000
--------------
Amount available for personal service ........ 3,178,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 732,000
Travel ........................................... 239,000
Contractual services .......................... 19,637,000
Equipment ........................................ 629,000
Fringe benefits ................................ 1,833,000
Indirect costs .................................... 81,000
--------------
Amount available for nonpersonal service .... 23,151,000
--------------
Program account subtotal .................. 26,329,000
--------------
CRIMINAL INVESTIGATIONS PROGRAM ............................. 12,628,000
--------------
General Fund
State Purposes Account - 10050
525 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 11,313,000
Holiday/overtime compensation .................... 307,000
--------------
Amount available for personal service ....... 11,620,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 94,000
Contractual services ............................. 294,000
Equipment ........................................ 620,000
--------------
Amount available for nonpersonal service ..... 1,008,000
--------------
CRIMINAL JUSTICE PROGRAM .................................... 11,734,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 8,843,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 8,846,000
--------------
526 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 80,000
Contractual services .............................. 85,000
--------------
Amount available for nonpersonal service ....... 170,000
--------------
Program account subtotal ................... 9,016,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Department of Law Seized Assets Account - 21990
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
For payment according to the following sche-
dule, net of refunds, reimbursements, and
credits, which shall in no case total more
than $5,700,000 in the aggregate across
all appropriations from the Litigation
Settlement and Civil Recovery Account and
the Department of Law Seized Asset
Account, from this and any other program.
PERSONAL SERVICE
Personal service--regular ........................ 300,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,236,000
Equipment ...................................... 1,000,000
Fringe benefits .................................. 173,000
Indirect costs ..................................... 9,000
--------------
Amount available for nonpersonal service ..... 2,418,000
--------------
Program account subtotal ................... 2,718,000
--------------
ECONOMIC JUSTICE PROGRAM .................................... 26,124,000
--------------
General Fund
527 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 553,000
--------------
Program account subtotal ..................... 553,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
For payment according to the following sche-
dule, net of refunds, reimbursements, and
credits, which shall in no case total more
than $5,700,000 in the aggregate across
all appropriations from the Litigation
Settlement and Civil Recovery Account and
the Department of Law Seized Asset
Account, from this and any other program.
PERSONAL SERVICE
Personal service--regular ..................... 11,161,000
Holiday/overtime compensation ..................... 11,000
--------------
Amount available for personal service ....... 11,172,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Travel ............................................ 15,000
Contractual services ........................... 4,800,000
528 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
Fringe benefits ................................ 6,442,000
Indirect costs ................................... 283,000
--------------
Amount available for nonpersonal service .... 11,595,000
--------------
Program account subtotal .................. 22,767,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Real Estate Finance Account - 22154
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ........................ 822,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 8,000
Contractual services ........................... 1,471,000
Equipment .......................................... 8,000
Fringe benefits .................................. 474,000
Indirect costs .................................... 21,000
--------------
Amount available for nonpersonal service ..... 1,982,000
--------------
Program account subtotal ................... 2,804,000
--------------
MEDICAID FRAUD CONTROL PROGRAM .............................. 51,494,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25117
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
529 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
For services and expenses related to grants
for the investigation and prosecution of
medicaid fraud.
Personal service .............................. 19,356,000
Nonpersonal service ............................ 7,212,000
Fringe benefits ............................... 11,112,000
Indirect costs ................................... 762,000
--------------
Program account subtotal .................. 38,442,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Medicaid Fraud Seized Assets Account - 21917
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................ 17,000
Contractual services ............................. 104,000
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 238,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recoveries and Revenue Account - 22041
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,431,000
Holiday/overtime compensation ..................... 21,000
--------------
530 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
Amount available for personal service ........ 6,452,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 194,000
Travel ............................................ 41,000
Contractual services ........................... 2,060,000
Equipment ........................................ 109,000
Fringe benefits ................................ 3,704,000
Indirect costs ................................... 254,000
--------------
Amount available for nonpersonal service ..... 6,362,000
--------------
Program account subtotal .................. 12,814,000
--------------
REGIONAL OFFICES PROGRAM .................................... 15,591,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ..................... 12,205,000
Temporary service ................................. 90,000
Holiday/overtime compensation ...................... 7,000
--------------
Amount available for personal service ....... 12,302,000
--------------
NONPERSONAL SERVICE
Travel ........................................... 144,000
Contractual services ........................... 3,145,000
--------------
Amount available for nonpersonal service ..... 3,289,000
--------------
SOCIAL JUSTICE PROGRAM ...................................... 22,976,000
--------------
General Fund
531 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
State Purposes Account - 10050
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
PERSONAL SERVICE
Personal service--regular ...................... 6,180,000
Holiday/overtime compensation ..................... 19,000
--------------
Amount available for personal service ........ 6,199,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 37,000
Contractual services ............................. 618,000
--------------
Amount available for nonpersonal service ....... 655,000
--------------
Program account subtotal ................... 6,854,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Litigation Settlement and Civil Recovery Account - 22117
Notwithstanding any law to the contrary, the
amounts herein appropriated may be inter-
changed or transferred without limit to
any other appropriation in any other
program or fund within the department of
law, with the approval of the director of
the budget.
For payment according to the following sche-
dule, net of refunds, reimbursements, and
credits, which shall in no case total more
than $5,700,000 in the aggregate across
all appropriations from the Litigation
Settlement and Civil Recovery Account and
the Department of Law Seized Asset
Account, from this and any other program.
532 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 6,658,000
Holiday/overtime compensation ..................... 15,000
--------------
Amount available for personal service ........ 6,673,000
--------------
NONPERSONAL SERVICE
Travel ............................................ 94,000
Contractual services ........................... 5,338,000
Fringe benefits ................................ 3,848,000
Indirect costs ................................... 169,000
--------------
Amount available for nonpersonal service ..... 9,449,000
--------------
Program account subtotal .................. 16,122,000
--------------
533 12550-02-5
DEPARTMENT OF LAW
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
MEDICAID FRAUD CONTROL PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25117
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 19,356,000 ..................... (re. $1,700,000)
Nonpersonal service ... 7,212,000 ................... (re. $2,400,000)
Fringe benefits ... 11,214,000 ...................... (re. $1,000,000)
Indirect costs ... 660,000 ............................ (re. $100,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Personal service ... 19,356,000 ..................... (re. $1,600,000)
Nonpersonal service ... 7,212,000 ..................... (re. $950,000)
Fringe benefits ... 11,214,000 ...................... (re. $1,000,000)
Indirect costs ... 660,000 ............................ (re. $100,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any law to the contrary, the amounts herein appropri-
ated may be interchanged or transferred without limit to any other
appropriation in any other program or fund within the department of
law, with the approval of the director of the budget.
For services and expenses related to grants for the investigation and
prosecution of medicaid fraud.
Nonpersonal service ... 6,612,000 ..................... (re. $800,000)
534 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 600,000,000 0
---------------- ----------------
All Funds ........................ 600,000,000 0
================ ================
SCHEDULE
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services and the
justice center for the protection of
people with special needs or to the gener-
al fund from this appropriation by certif-
icate of approval.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated ............................ 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Amount appropriated for the various offices
of the department of mental hygiene and
for employee fringe benefits of any other
535 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
STATE OPERATIONS 2015-16
state agency. The director of the budget
is hereby authorized to transfer this
appropriation to state operations and/or
local assistance in the office of mental
health, office for people with develop-
mental disabilities, office of alcoholism
and substance abuse services and the
justice center for the protection of
people with special needs, or to the
general fund from this appropriation by
certificate of approval.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated ............................ 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
536 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 6,170,000 3,529,000
Special Revenue Funds - Other ...... 109,109,000 0
---------------- ----------------
All Funds ........................ 115,279,000 3,529,000
================ ================
SCHEDULE
EXECUTIVE DIRECTION PROGRAM ................................. 50,017,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
- 25147
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services consistent
with the terms and conditions of the SAPT
block grant award.
Personal service ............................... 3,780,000
Nonpersonal service .............................. 980,000
--------------
Program account subtotal ................... 4,760,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Statewide Data Collection Account - 25388
For services and expenses related to the
statewide data collection program as
mandated in the 1988 federal anti-drug
abuse act.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
537 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
Personal service ................................. 200,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Conference and Special Projects Account - 22109
For services and expenses related to special
projects.
Notwithstanding any inconsistent provision
of law, moneys hereby appropriated may,
subject to the approval of the director of
the budget, be transferred to local
assistance and/or any appropriation of the
office of alcoholism and substance abuse
services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 130,000
--------------
Program account subtotal ..................... 130,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law,
the money hereby appropriated may be
538 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services, and may be
increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, the office for people with devel-
opmental disabilities, and the justice
center for the protection of people with
special needs with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the credentialing of
prevention, alcohol and substance abuse,
and problem gambling counselors.
Notwithstanding any inconsistent provision
of law, funds hereby appropriated may,
subject to the approval of the director of
the budget, be used for services and
expenses related to the operation of
methadone services and a patient registry,
pursuant to section 19.16 of the mental
hygiene law, that shall be used for the
prevention of simultaneous enrollment in
multiple methadone treatment programs, as
well as maintaining accurate patient
dosing information. The state comptroller
is hereby authorized and directed to loan
539 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
money in accordance with the provisions
set forth in subdivision 5 of section 4 of
the state finance law to the mental
hygiene program fund account.
PERSONAL SERVICE
Personal service--regular ..................... 20,962,000
Holiday/overtime compensation ..................... 31,000
--------------
Amount available for personal service ....... 20,993,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 340,000
Travel ........................................... 525,000
Contractual services ........................... 6,880,000
Equipment ........................................ 110,000
Fringe benefits ............................... 15,151,000
Indirect costs ................................... 928,000
--------------
Amount available for nonpersonal service .... 23,934,000
--------------
Program account subtotal .................. 44,927,000
--------------
INSTITUTIONAL SERVICES ...................................... 65,262,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
- 25147
For services and expenses associated with
administering the substance abuse
prevention and treatment (SAPT) block
grant.
Notwithstanding any inconsistent provision
of law, a portion of the funds hereby
appropriated may, subject to the approval
of the director of the budget, be trans-
ferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services consistent
with the terms and conditions of the SAPT
block grant award.
540 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
Personal service ................................. 870,000
Nonpersonal service .............................. 340,000
--------------
Program account subtotal ................... 1,210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene patient income account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,584,000
Temporary service .................................. 9,000
Holiday/overtime compensation .................... 100,000
--------------
Amount available for personal service ........ 5,693,000
--------------
541 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Fringe benefits ................................ 3,294,000
Indirect costs ................................... 255,000
--------------
Amount available for nonpersonal service ..... 3,549,000
--------------
Program account subtotal ................... 9,242,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office of alcoholism
and substance abuse services, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene program fund account.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 25,904,000
Temporary service ................................ 286,000
Holiday/overtime compensation .................... 753,000
--------------
542 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS 2015-16
Amount available for personal service ....... 26,943,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,006,000
Travel ........................................... 128,000
Contractual services ........................... 7,893,000
Equipment ........................................ 204,000
Fringe benefits ............................... 14,728,000
Indirect costs ................................... 908,000
--------------
Amount available for nonpersonal service .... 27,867,000
--------------
Program account subtotal .................. 54,810,000
--------------
543 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF ALCOHOLISM AND SUBSTANCE ABUSE SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
EXECUTIVE DIRECTION PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account
- 25147
By chapter 50, section 1, of the laws of 2014:
For services and expenses associated with administering the substance
abuse prevention and treatment (SAPT) block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of alcoholism and substance abuse
services consistent with the terms and conditions of the SAPT block
grant award.
Personal service ... 3,780,000 ...................... (re. $2,100,000)
Nonpersonal service ... 980,000 ....................... (re. $800,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Statewide Data Collection Account - 25388
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the statewide data collection
program as mandated in the 1988 federal anti-drug abuse act.
Notwithstanding any inconsistent provision of law, moneys hereby
appropriated may, subject to the approval of the director of the
budget, be transferred to local assistance and/or any appropriation
of the office of alcoholism and substance abuse services.
Personal service ... 200,000 .......................... (re. $104,000)
INSTITUTIONAL SERVICES
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Substance Abuse Prevention and Treatment (SAPT) Account - 25147
By chapter 50, section 1, of the laws of 2014:
For services and expenses associated with administering the substance
abuse prevention and treatment (SAPT) block grant.
Notwithstanding any inconsistent provision of law, a portion of the
funds hereby appropriated may, subject to the approval of the direc-
tor of the budget, be transferred to local assistance and/or any
appropriation of the office of alcoholism and substance abuse
services consistent with the terms and conditions of the SAPT block
grant award.
Personal service ... 870,000 .......................... (re. $435,000)
Nonpersonal service ... 340,000 ........................ (re. $90,000)
544 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 796,000 0
Special Revenue Funds - Federal .... 1,538,000 3,076,000
Special Revenue Funds - Other ...... 2,183,465,000 0
Enterprise Funds ................... 8,606,000 0
Internal Service Funds ............. 2,597,000 0
---------------- ----------------
All Funds ........................ 2,197,002,000 3,076,000
================ ================
SCHEDULE
ADMINISTRATION AND FINANCE PROGRAM ......................... 109,901,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25180
For administration of the community services
block grant.
Personal service ................................. 875,000
Nonpersonal service ................................ 5,000
Fringe benefits .................................. 468,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ................... 1,358,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
PATH Account - 25124
For administration of programs to assist and
transition from homelessness(PATH) grants.
Personal service ................................. 105,000
Nonpersonal service ............................... 17,000
Fringe benefits ................................... 56,000
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 180,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
545 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
Office of Mental Health Grants and Bequests Account -
20100
For nonpersonal service expenditures to
benefit patients from bequests from
patients' families.
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Contractual services ............................. 140,000
--------------
Program account subtotal ..................... 170,000
--------------
Special Revenue Funds - Other
Mental Health Gifts and Donations Fund
Mental Hygiene Gifts and Donations Account - 20000
For nonpersonal service expenditures to
benefit patients or for other purposes
from investment income, private donations
and other contributions.
NONPERSONAL SERVICE
Supplies and materials ........................... 200,000
Travel ............................................ 35,000
Contractual services ............................. 125,000
Equipment ........................................ 140,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Cook/Chill Account - 22057
For services and expenses related to the
operation of the cook/chill production
center at the Rockland psychiatric center.
Appropriations may be transferred to the
department of corrections and community
supervision for expenses related to
cook/chill production with the approval of
the director of the budget.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
546 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,642,000
Contractual services ........................... 1,642,000
--------------
Program account subtotal ................... 3,284,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law,
the money hereby appropriated may be
increased or decreased by interchange,
with any appropriation of the office of
mental health, and may be increased or
decreased by transfer or suballocation
between these appropriated amounts and
appropriations of the department of
health, the office of medicaid inspector
general, the office for people with devel-
opmental disabilities, the justice center
for the protection of people with special
needs, and the office of alcoholism and
substance abuse services, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
547 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
Notwithstanding any other provision of law
to the contrary, a portion of this appro-
priation shall be available to the
Research Foundation for Mental Hygiene,
Inc. pursuant to a contract, subject to
the approval of the director of the budg-
et, to assist the office in restructuring
the financing of community-based mental
health programs.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular ..................... 38,980,000
Temporary service ................................ 841,000
Holiday/overtime compensation .................... 257,000
--------------
Amount available for personal service ....... 40,078,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,118,000
Travel ......................................... 1,000,000
Contractual services .......................... 26,300,000
Equipment ........................................ 800,000
548 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
Fringe benefits ............................... 22,788,000
Indirect costs ................................. 1,122,000
--------------
Amount available for nonpersonal service .... 53,128,000
--------------
Program account subtotal .................. 93,206,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
MH & MR Community Stores Fund Account - 50500
PERSONAL SERVICE
Personal service--regular ........................ 608,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,679,000
Equipment ........................................ 154,000
Fringe benefits .................................. 309,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ..... 2,162,000
--------------
Program account subtotal ................... 2,770,000
--------------
Enterprise Funds
OMH Sheltered Workshop Fund
Mental Health Sheltered Workshop Fund Account - 50400
NONPERSONAL SERVICE
Supplies and materials ........................... 757,000
Travel ........................................... 123,000
Contractual services ........................... 4,699,000
Equipment ........................................ 257,000
--------------
Program account subtotal ................... 5,836,000
--------------
Internal Service Funds
Mental Hygiene Revolving Account
Mental Hygiene Internal Service Fund Account - 55101
549 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ........................ 981,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 459,000
Travel ............................................. 7,000
Contractual services ............................. 386,000
Equipment ........................................ 235,000
Fringe benefits .................................. 511,000
Indirect costs .................................... 18,000
--------------
Amount available for nonpersonal service ..... 1,616,000
--------------
Program account subtotal ................... 2,597,000
--------------
ADULT SERVICES PROGRAM ................................... 1,416,294,000
--------------
General Fund
State Purposes Account - 10050
Funds appropriated under this program are
available for the payment of tolls at the
Robert F. Kennedy bridge, for vehicles
driven by persons commuting to and from
work who are employed at facilities
located on Ward's island operated by the
department of mental hygiene.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Travel ........................................... 796,000
--------------
550 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
Program account subtotal ..................... 796,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Healthcare Emergency Preparedness Program (HEP) Account
- 22198
For services and expenses incurred by
psychiatric centers participating in the
healthcare emergency preparedness program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 199,000
Travel ............................................. 5,000
Contractual services .............................. 45,000
Equipment ......................................... 49,000
--------------
Program account subtotal ..................... 298,000
--------------
Special Revenue Fund - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
551 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office of mental health who act as
federally-appointed representative payees
and who assume management responsibility
over the funds of a resident may continue
to use such funds for the cost of the
resident's care and treatment, consistent
with federal law and regulations.
Notwithstanding any other provision of law
to the contrary, the commissioner of
mental health is authorized to take
actions, as necessary, for efficient oper-
ations provided that (i) a maximum net
reduction of 400 state-operated inpatient
beds could be implemented; (ii) there is a
consistent 90 day period of time that the
inpatient beds remain vacant before any
net reduction in overall funded capacity
occurs; (iii) the office of mental health
shall invest a minimum of $110,000 for
each net reduction of inpatient beds to
improve mental health services and (iv)
investments to improve mental health
services shall begin prior to the
reduction in funding for inpatient beds.
The commissioner of mental health shall
provide monthly status reports to the
chairs of the senate and assembly fiscal
committees which shall include state-oper-
ated inpatient census, admissions and
discharges, with an explanation of any
material census reductions when known;
rate of medicaid psychiatric inpatient
readmissions to any hospital within 30
days of discharge; medicaid emergency room
psychiatric visits and descriptions of new
community service investments.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
552 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
PERSONAL SERVICE
Personal service--regular .................... 618,400,000
Temporary service .............................. 3,864,000
Holiday/overtime compensation ................. 49,907,000
--------------
Amount available for personal service ...... 672,171,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 87,000,000
Travel ........................................... 900,000
Contractual services .......................... 88,227,000
Equipment ...................................... 2,150,000
Fringe benefits .............................. 382,196,000
Indirect costs ................................ 18,821,000
--------------
Amount available for nonpersonal service ... 579,294,000
--------------
Program account subtotal ............... 1,251,465,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
553 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office of mental health who act as
federally-appointed representative payees
and who assume management responsibility
over the funds of a resident may continue
to use such funds for the cost of the
resident's care and treatment, consistent
with federal law and regulations.
Notwithstanding any other provision of law
to the contrary, the commissioner of
mental health is authorized to take
actions, as necessary, for efficient oper-
ations provided that (i) a maximum net
reduction of 400 state-operated inpatient
beds could be implemented; (ii) there is a
consistent 90 day period of time that the
inpatient beds remain vacant before any
net reduction in overall funded capacity
occurs; (iii) the office of mental health
shall invest a minimum of $110,000 for
each net reduction of inpatient beds to
improve mental health services and (iv)
investments to improve mental health
services shall begin prior to the
reduction in funding for inpatient beds.
The commissioner of mental health shall
provide monthly status reports to the
chairs of the senate and assembly fiscal
committees which shall include state-oper-
ated inpatient census, admissions and
discharges, with an explanation of any
material census reductions when known;
rate of medicaid psychiatric inpatient
readmissions to any hospital within 30
days of discharge; medicaid emergency room
psychiatric visits and descriptions of new
community service investments.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
554 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular ..................... 72,019,000
Temporary service ................................ 913,000
Holiday/overtime compensation .................. 3,438,000
--------------
Amount available for personal service ....... 76,370,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 7,500,000
Travel ........................................... 800,000
Contractual services .......................... 33,000,000
Equipment ........................................ 503,000
Fringe benefits ............................... 43,424,000
Indirect costs ................................. 2,138,000
--------------
Amount available for nonpersonal service .... 87,365,000
--------------
Program account subtotal ................. 163,735,000
--------------
CHILDREN AND YOUTH SERVICES PROGRAM ........................ 248,263,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
555 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, the commissioner of
mental health is authorized to take
actions, as necessary, for efficient oper-
ations provided that (i) a maximum net
reduction of 400 state-operated inpatient
beds could be implemented; (ii) there is a
consistent 90 day period of time that the
inpatient beds remain vacant before any
net reduction in overall funded capacity
occurs; (iii) the office of mental health
shall invest a minimum of $110,000 for
each net reduction of inpatient beds to
improve mental health services and (iv)
investments to improve mental health
services shall begin prior to the
reduction in funding for inpatient beds.
The commissioner of mental health shall
provide monthly status reports to the
chairs of the senate and assembly fiscal
committees which shall include state-oper-
ated inpatient census, admissions and
discharges, with an explanation of any
material census reductions when known;
rate of medicaid psychiatric inpatient
readmissions to any hospital within 30
days of discharge; medicaid emergency room
psychiatric visits and descriptions of new
community service investments.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
556 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene patient income
account.
PERSONAL SERVICE
Personal service--regular .................... 125,452,000
Temporary service .............................. 2,464,000
Holiday/overtime compensation .................. 9,583,000
--------------
Amount available for personal service ...... 137,499,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 12,973,000
Travel ........................................... 680,000
Contractual services .......................... 14,215,000
Equipment ........................................ 864,000
Fringe benefits ............................... 78,182,000
Indirect costs ................................. 3,850,000
--------------
Amount available for nonpersonal service ... 110,764,000
--------------
FORENSIC SERVICES PROGRAM .................................. 325,072,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
557 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the commissioner of
mental health is authorized to take
actions, as necessary, for efficient oper-
ations provided that (i) a maximum net
reduction of 400 state-operated inpatient
beds could be implemented; (ii) there is a
consistent 90 day period of time that the
inpatient beds remain vacant before any
net reduction in overall funded capacity
occurs; (iii) the office of mental health
shall invest a minimum of $110,000 for
each net reduction of inpatient beds to
improve mental health services and (iv)
investments to improve mental health
services shall begin prior to the
reduction in funding for inpatient beds.
The commissioner of mental health shall
provide monthly status reports to the
chairs of the senate and assembly fiscal
committees which shall include state-oper-
ated inpatient census, admissions and
discharges, with an explanation of any
material census reductions when known;
rate of medicaid psychiatric inpatient
readmissions to any hospital within 30
days of discharge; medicaid emergency room
psychiatric visits and descriptions of new
community service investments.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office of mental health who act as
federally-appointed representative payees
and who assume management responsibility
over the funds of a resident may continue
to use such funds for the cost of the
558 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
resident's care and treatment, consistent
with federal law and regulations.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular .................... 159,410,000
Temporary service .............................. 2,396,000
Holiday/overtime compensation ................. 29,483,000
--------------
Amount available for personal service ...... 191,289,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 11,160,000
Travel ........................................... 600,000
Contractual services ........................... 6,900,000
Equipment ...................................... 1,000,000
Fringe benefits .............................. 108,767,000
Indirect costs ................................. 5,356,000
--------------
Amount available for nonpersonal service ... 133,783,000
--------------
RESEARCH IN MENTAL ILLNESS PROGRAM .......................... 97,472,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law
to the contrary, any of the amounts appro-
priated herein may be increased or
decreased by interchange or transfer with-
out limit, with any appropriation of the
office of mental health or by transfer or
suballocation to any department, agency or
public authority for expenditures incurred
in the operation of such programs with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
559 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office of mental health who act as
federally-appointed representative payees
and who assume management responsibility
over the funds of a resident may continue
to use such funds for the cost of the
resident's care and treatment, consistent
with federal law and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
The state comptroller is hereby authorized
and directed to loan money in accordance
with the provisions set forth in subdivi-
sion 5 of section 4 of the state finance
law to the mental hygiene program fund
account.
PERSONAL SERVICE
Personal service--regular ..................... 47,965,000
Temporary service ................................. 78,000
Holiday/overtime compensation .................... 873,000
--------------
Amount available for personal service ....... 48,916,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,787,000
Travel ............................................ 30,000
Contractual services ........................... 8,025,000
Equipment ........................................ 300,000
Fringe benefits ............................... 27,814,000
Indirect costs ................................. 1,370,000
--------------
560 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS 2015-16
Amount available for nonpersonal service .... 41,326,000
--------------
Program account subtotal .................. 90,242,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OMH-Research Recovery Account - 22086
For services and expenses to support central
administration, research associates,
equipment provided through external
grants, travel, conference expenses,
including the annual research conference,
contractual services, grant writers to
increase income from non-state sources,
and other research initiatives. Funding
will be provided through research founda-
tion for mental hygiene, inc. resources,
including, but not limited to, indirect
costs recoveries, direct grant reimburse-
ment, interest earnings and operating
balances.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,915,000
--------------
NONPERSONAL SERVICE
Contractual services ........................... 4,665,000
Fringe benefits .................................. 650,000
--------------
Amount available for nonpersonal service ..... 5,315,000
--------------
Program account subtotal ................... 7,230,000
--------------
561 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE OF MENTAL HEALTH
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION AND FINANCE PROGRAM
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25180
By chapter 50, section 1, of the laws of 2014:
For administration of the community services block grant.
Personal service ... 875,000 .......................... (re. $875,000)
Nonpersonal service ... 5,000 ........................... (re. $5,000)
Fringe benefits ... 468,000 ........................... (re. $468,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account
By chapter 50, section 1, of the laws of 2013:
For administration of the community services block grant.
Personal service ... 814,000 .......................... (re. $814,000)
Nonpersonal service ... 178,000 ....................... (re. $178,000)
Fringe benefits ... 366,000 ........................... (re. $366,000)
For administration of programs to assist and transition from
homelessness(PATH) grants.
Personal service ... 95,000 ............................ (re. $95,000)
Nonpersonal service ... 30,000 ......................... (re. $30,000)
Fringe benefits ... 55,000 ............................. (re. $55,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
PATH Account - 25124
By chapter 50, section 1, of the laws of 2014:
For administration of programs to assist and transition from
homelessness(PATH) grants.
Personal service ... 105,000 .......................... (re. $105,000)
Nonpersonal service ... 17,000 ......................... (re. $17,000)
Fringe benefits ... 56,000 ............................. (re. $56,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
562 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 751,000 599,000
Special Revenue Funds - Other ...... 2,128,055,000 10,000,000
Enterprise Funds ................... 2,657,000 0
Internal Service Funds ............. 348,000 0
---------------- ----------------
All Funds ........................ 2,131,811,000 10,599,000
================ ================
SCHEDULE
CENTRAL COORDINATION AND SUPPORT PROGRAM ................... 106,089,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing Counseling Assistance and Training Account - 25350
For services and expenses associated with
housing counseling assistance and training
programs.
Nonpersonal service .............................. 418,000
--------------
Program account subtotal ..................... 418,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Companions Account - 25445
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to the
administration of the federal senior
companions program.
563 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
Nonpersonal service .............................. 333,000
--------------
Program account subtotal ..................... 333,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
inspector general, the office of mental
health, the justice center for the
protection of people with special needs
and the office of alcoholism and substance
abuse services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee. The state comptroller is
hereby authorized and directed to loan
money in accordance with the provisions
set forth in subdivision 5 of section 4 of
the state finance law to the mental
hygiene patient income account.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
564 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 18,781,000
Temporary service ................................ 174,000
Holiday/overtime compensation ..................... 62,000
--------------
Amount available for personal service ....... 19,017,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including for services
and expenses of the assets for independ-
ence program and other health and human
services programs.
Supplies and materials ........................... 327,000
Travel ......................................... 1,110,000
Contractual services .......................... 10,300,000
Equipment ...................................... 1,915,000
Fringe benefits ............................... 10,991,000
Indirect costs ................................... 569,000
--------------
Amount available for nonpersonal service .... 25,212,000
--------------
Program account subtotal .................. 44,229,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, and may
be increased or decreased by transfer or
suballocation between these appropriated
amounts and appropriations of the depart-
ment of health, the office of medicaid
565 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
inspector general, the office of mental
health, the justice center for the
protection of people with special needs
and the office of alcoholism and substance
abuse services with the approval of the
director of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee. The state comptroller is
hereby authorized and directed to loan
money in accordance with the provisions
set forth in subdivision 5 of section 4 of
the state finance law to the mental
hygiene program fund account.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ..................... 29,901,000
Temporary service ................................ 277,000
Holiday/overtime compensation ..................... 97,000
--------------
Amount available for personal service ....... 30,275,000
--------------
566 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Nonpersonal service, including for services
and expenses of the assets for independ-
ence program and other health and human
services programs.
Supplies and materials ........................... 281,000
Travel ........................................... 952,000
Contractual services ........................... 8,839,000
Equipment ...................................... 1,644,000
Fringe benefits ............................... 17,931,000
Indirect costs ................................... 839,000
--------------
Amount available for nonpersonal service .... 30,486,000
--------------
Program account subtotal .................. 60,761,000
--------------
Internal Service Fund
Agencies Internal Service Fund
OPWDD Copy Center Account - 55065
For services and expenses associated with
the office for people with developmental
disabilities copy center.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 348,000
--------------
Program account subtotal ..................... 348,000
--------------
COMMUNITY SERVICES PROGRAM ............................... 1,391,572,000
--------------
Special Revenue Funds - Other
567 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene patient
income account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding section 6908 of the educa-
tion law and any other provision of law,
rule or regulation to the contrary, direct
support staff in programs certified or
approved by the office for people with
developmental disabilities, including the
home and community based services waiver
programs that the office for people with
developmental disabilities is authorized
to administer with federal approval pursu-
ant to subdivision (c) of section 1915 of
the federal social security act, are
authorized to provide such tasks as OPWDD
may specify when performed under the
supervision, training and periodic
inspection of a registered professional
568 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
nurse and in accordance with an authorized
practitioner's ordered care.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular .................... 379,986,000
Temporary service ................................ 960,000
Holiday/overtime compensation ................. 31,103,000
--------------
Amount available for personal service ...... 412,049,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
of a provider of services assessment for
the period April 1, 2015 through March 31,
2016 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials ........................ 22,120,000
Travel ......................................... 2,645,000
Contractual services .......................... 37,914,000
Equipment ..................................... 11,877,000
Fringe benefits .............................. 224,360,000
Indirect costs ................................ 16,922,000
--------------
Amount available for nonpersonal service ... 315,838,000
--------------
Program account subtotal ................. 727,887,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
569 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene program
fund account.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding section 6908 of the educa-
tion law and any other provision of law,
rule or regulation to the contrary, direct
support staff in programs certified or
approved by the office for people with
developmental disabilities, including the
home and community based services waiver
programs that the office for people with
developmental disabilities is authorized
to administer with federal approval pursu-
ant to subdivision (c) of section 1915 of
the federal social security act, are
authorized to provide such tasks as OPWDD
may specify when performed under the
supervision, training and periodic
inspection of a registered professional
nurse and in accordance with an authorized
practitioner's ordered care.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
570 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular .................... 349,937,000
Temporary service ................................ 883,000
Holiday/overtime compensation ................. 28,643,000
--------------
Amount available for personal service ...... 379,463,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including moneys for
the community services program, net of
refunds, rebates, reimbursements and cred-
its, and expenses related to the payment
of a provider of services assessment for
the period April 1, 2015 through March 31,
2016 pursuant to section 43.04 of the
mental hygiene law.
Supplies and materials ........................ 19,260,000
Travel ......................................... 2,303,000
Contractual services .......................... 33,008,000
Equipment ..................................... 10,340,000
Fringe benefits .............................. 204,158,000
Indirect costs ................................ 15,153,000
--------------
Amount available for nonpersonal service ... 284,222,000
--------------
Program account subtotal ................. 663,685,000
--------------
INSTITUTIONAL SERVICES PROGRAM ............................. 606,686,000
--------------
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
OPWDD Nonexpendable Trust Account - 21654
571 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
--------------
Program account subtotal ....................... 4,000
--------------
Special Revenue Funds - Other
Mental Health Gifts and Donations Fund
Office for People With Developmental Disabilities Gifts
and Donations Account - 20000
For expenditures on behalf of individuals
from donated funds. Notwithstanding any
other provision of law, the money hereby
appropriated may be transferred to local
assistance and/or any appropriation of the
office for people with developmental disa-
bilities, with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
NONPERSONAL SERVICE
Supplies and materials ........................... 498,000
--------------
Program account subtotal ..................... 498,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
572 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene patient income account.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding section 6908 of the educa-
tion law and any other provision of law,
rule or regulation to the contrary, direct
support staff in programs certified or
approved by the office for people with
developmental disabilities, including the
home and community based services waiver
programs that the office for people with
developmental disabilities is authorized
to administer with federal approval pursu-
ant to subdivision (c) of section 1915 of
the federal social security act, are
authorized to provide such tasks as OPWDD
may specify when performed under the
supervision, training and periodic
inspection of a registered professional
nurse and in accordance with an authorized
practitioner's ordered care.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
573 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular .................... 147,877,000
Temporary service ................................ 275,000
Holiday/overtime compensation ................. 11,914,000
--------------
Amount available for personal service ...... 160,066,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2015 through March 31, 2016 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials ........................ 19,865,000
Travel ........................................... 747,000
Contractual services .......................... 18,816,000
Equipment ...................................... 5,613,000
Fringe benefits ............................... 97,358,000
Indirect costs ................................ 15,129,000
--------------
Amount available for nonpersonal service ... 157,528,000
--------------
Program account subtotal ................. 317,594,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any inconsistent provision
of law, the state comptroller is hereby
authorized and directed to loan money in
accordance with the provisions set forth
in subdivision 5 of section 4 of the state
finance law to the mental hygiene program
fund account.
574 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding section 6908 of the educa-
tion law and any other provision of law,
rule or regulation to the contrary, direct
support staff in programs certified or
approved by the office for people with
developmental disabilities, including the
home and community based services waiver
programs that the office for people with
developmental disabilities is authorized
to administer with federal approval pursu-
ant to subdivision (c) of section 1915 of
the federal social security act, are
authorized to provide such tasks as OPWDD
may specify when performed under the
supervision, training and periodic
inspection of a registered professional
nurse and in accordance with an authorized
practitioner's ordered care.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
575 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular .................... 136,159,000
Temporary service ................................ 253,000
Holiday/overtime compensation ................. 10,975,000
--------------
Amount available for personal service ...... 147,387,000
--------------
NONPERSONAL SERVICE
Nonpersonal service, including expenses
related to the payment of a provider of
services assessment for the period April
1, 2015 through March 31, 2016 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials ........................ 18,764,000
Travel ........................................... 704,000
Contractual services .......................... 17,772,000
Equipment ...................................... 5,300,000
Fringe benefits ............................... 88,122,000
Indirect costs ................................. 7,884,000
--------------
Amount available for nonpersonal service ... 138,546,000
--------------
Program account subtotal ................. 285,933,000
--------------
Enterprise Funds
Mental Hygiene Community Stores Account
OPWDD Community Stores Fund Account - 50500
For services and expenses of community
stores located at various developmental
centers.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
576 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ........................ 289,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 719,000
Fringe benefits ................................... 94,000
Indirect costs .................................... 12,000
--------------
Amount available for nonpersonal service ....... 825,000
--------------
Program account subtotal ................... 1,114,000
--------------
Enterprise Funds
OPWDD Sheltered Workshop Fund
Sheltered Workshop Fund OPWDD Account - 50450
For services and expenses including sala-
ries, supplies and materials of sheltered
workshops and vocational rehabilitation
work activities.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
577 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Supplies and materials ........................... 697,000
Travel ............................................ 10,000
Contractual services ............................. 796,000
Equipment ......................................... 40,000
--------------
Program account subtotal ................... 1,543,000
--------------
RESEARCH IN DEVELOPMENTAL DISABILITIES PROGRAM .............. 27,464,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Research in Developmental Disabilities Account - 20116
Amount available for genetic counseling and
research from external grants and contrib-
utions.
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
578 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
NONPERSONAL SERVICE
Contractual services ............................. 149,000
--------------
Program account subtotal ..................... 149,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
of section 4 of the state finance law to
the mental hygiene patient income account.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
579 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,982,000
Holiday/overtime compensation .................... 174,000
--------------
Amount available for personal service ........ 8,156,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 421,000
Travel ............................................. 3,000
Contractual services ............................. 568,000
Equipment ......................................... 79,000
Fringe benefits ................................ 4,894,000
Indirect costs ................................... 246,000
--------------
Amount available for nonpersonal service ..... 6,211,000
--------------
Program account subtotal .................. 14,367,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
Notwithstanding any other provision of law,
the money hereby appropriated may be
transferred to local assistance and/or any
appropriation of the office for people
with developmental disabilities, with the
approval of the director of the budget who
shall file such approval with the depart-
ment of audit and control and copies ther-
eof with the chairman of the senate
finance committee and the chairman of the
assembly ways and means committee. The
state comptroller is hereby authorized and
directed to loan money in accordance with
the provisions set forth in subdivision 5
580 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS 2015-16
of section 4 of the state finance law to
the mental hygiene program fund account.
Notwithstanding any other provision of law
to the contrary, and consistent with
section 33.07 of the mental hygiene law,
the directors of facilities operated by
the office for people with developmental
disabilities who act as federally-appoint-
ed representative payees and who assume
management responsibility over the funds
of a resident may continue to use such
funds for the cost of the resident's care
and treatment, consistent with federal law
and regulations.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,153,000
Holiday/overtime compensation .................... 157,000
--------------
Amount available for personal service ........ 7,310,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 362,000
Travel ............................................. 3,000
Contractual services ............................. 490,000
Equipment ......................................... 68,000
Fringe benefits ................................ 4,494,000
Indirect costs ................................... 221,000
--------------
Amount available for nonpersonal service ..... 5,638,000
--------------
Program account subtotal .................. 12,948,000
--------------
581 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CENTRAL COORDINATION AND SUPPORT PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Housing Counseling Assistance and Training Account - 25350
By chapter 50, section 1, of the laws of 2014:
For services and expenses associated with housing counseling assist-
ance and training programs.
Nonpersonal service ... 418,000 ....................... (re. $409,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Senior Companions Account - 25445
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
For services and expenses related to the administration of the federal
senior companions program.
Nonpersonal service ... 333,000 ....................... (re. $190,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, and may be
increased or decreased by transfer or suballocation between these
appropriated amounts and appropriations of the department of health,
the office of medicaid inspector general, the office of mental
health, the justice center for the protection of people with special
needs and the office of alcoholism and substance abuse services with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee. The state comptroller is
hereby authorized and directed to loan money in accordance with the
provisions set forth in subdivision 5 of section 4 of the state
finance law to the mental hygiene patient income account.
Notwithstanding any other provision of law to the contrary, and
consistent with section 33.07 of the mental hygiene law, the direc-
tors of facilities operated by the office for people with develop-
582 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
mental disabilities who act as federally-appointed representative
payees and who assume management responsibility over the funds of a
resident may continue to use such funds for the cost of the resi-
dent's care and treatment, consistent with federal law and regu-
lations.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 17,578,000 ............ (re. $1,935,000)
Temporary service ... 163,000 ........................... (re. $7,000)
Holiday/overtime compensation ... 58,000 ............... (re. $58,000)
Nonpersonal service, including for services and expenses of the assets
for independence program and other health and human services
programs.
Supplies and materials ... 327,000 ..................... (re. $40,000)
Travel ... 1,110,000 .................................... (re. $5,000)
Contractual services ... 10,300,000 .................... (re. $76,000)
Equipment ... 1,915,000 ................................ (re. $17,000)
Fringe benefits ... 10,788,000 ........................ (re. $331,000)
Indirect costs ... 569,000 ............................. (re. $31,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, and may be
increased or decreased by transfer or suballocation between these
appropriated amounts and appropriations of the department of health,
the office of medicaid inspector general, the office of mental
health, the justice center for the protection of people with special
needs and the office of alcoholism and substance abuse services with
the approval of the director of the budget who shall file such
approval with the department of audit and control and copies thereof
with the chairman of the senate finance committee and the chairman
of the assembly ways and means committee. The state comptroller is
hereby authorized and directed to loan money in accordance with the
provisions set forth in subdivision 5 of section 4 of the state
finance law to the mental hygiene program fund account.
Notwithstanding any other provision of law to the contrary, and
consistent with section 33.07 of the mental hygiene law, the direc-
tors of facilities operated by the office for people with develop-
mental disabilities who act as federally-appointed representative
payees and who assume management responsibility over the funds of a
583 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
resident may continue to use such funds for the cost of the resi-
dent's care and treatment, consistent with federal law and regu-
lations.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 27,229,000 ............ (re. $1,935,000)
Temporary service ... 252,000 ........................... (re. $7,000)
Holiday/overtime compensation ... 88,000 ............... (re. $58,000)
Nonpersonal service, including for services and expenses of the assets
for independence program and other health and human services
programs.
Supplies and materials ... 281,000 ..................... (re. $40,000)
Travel ... 952,000 ...................................... (re. $5,000)
Contractual services ... 8,839,000 ..................... (re. $76,000)
Equipment ... 1,644,000 ................................ (re. $17,000)
Fringe benefits ... 16,728,000 ........................ (re. $331,000)
Indirect costs ... 839,000 ............................. (re. $31,000)
COMMUNITY SERVICES PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Patient Income Account - 21909
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any inconsistent provision of law, the state comp-
troller is hereby authorized and directed to loan money in accord-
ance with the provisions set forth in subdivision 5 of section 4 of
the state finance law to the mental hygiene patient income account.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, and
consistent with section 33.07 of the mental hygiene law, the direc-
tors of facilities operated by the office for people with develop-
mental disabilities who act as federally-appointed representative
payees and who assume management responsibility over the funds of a
resident may continue to use such funds for the cost of the resi-
dent's care and treatment, consistent with federal law and regu-
lations.
584 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 361,507,000 ........... (re. $1,935,000)
Temporary service ... 913,000 ........................... (re. $7,000)
Holiday/overtime compensation ... 29,590,000 ........... (re. $58,000)
Nonpersonal service, including moneys for the community services
program, net of refunds, rebates, reimbursements and credits, and
expenses related to the payment of a provider of services assessment
for the period April 1, 2014 through March 31, 2015 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials ... 22,120,000 .................. (re. $40,000)
Travel ... 2,645,000 .................................... (re. $5,000)
Contractual services ... 37,914,000 .................... (re. $76,000)
Equipment ... 11,877,000 ............................... (re. $17,000)
Fringe benefits ... 221,020,000 ....................... (re. $331,000)
Indirect costs ... 16,922,000 .......................... (re. $31,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Mental Hygiene Program Fund Account - 21907
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any inconsistent provision of law, the state comp-
troller is hereby authorized and directed to loan money in accord-
ance with the provisions set forth in subdivision 5 of section 4 of
the state finance law to the mental hygiene program fund account.
Notwithstanding any other provision of law, the money hereby appropri-
ated may be transferred to local assistance and/or any appropriation
of the office for people with developmental disabilities, with the
approval of the director of the budget who shall file such approval
with the department of audit and control and copies thereof with the
chairman of the senate finance committee and the chairman of the
assembly ways and means committee.
Notwithstanding any other provision of law to the contrary, and
consistent with section 33.07 of the mental hygiene law, the direc-
tors of facilities operated by the office for people with develop-
mental disabilities who act as federally-appointed representative
payees and who assume management responsibility over the funds of a
resident may continue to use such funds for the cost of the resi-
dent's care and treatment, consistent with federal law and regu-
lations.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Alignment Interchange and Transfer Authority as
defined in the 2014-15 state fiscal year state operations appropri-
585 12550-02-5
DEPARTMENT OF MENTAL HYGIENE
OFFICE FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 322,678,000 ........... (re. $1,935,000)
Temporary service ... 814,000 ........................... (re. $7,000)
Holiday/overtime compensation ... 26,412,000 ........... (re. $58,000)
Nonpersonal service, including moneys for the community services
program, net of refunds, rebates, reimbursements and credits, and
expenses related to the payment of a provider of services assessment
for the period April 1, 2014 through March 31, 2015 pursuant to
section 43.04 of the mental hygiene law.
Supplies and materials ... 19,260,000 .................. (re. $40,000)
Travel ... 2,303,000 .................................... (re. $5,000)
Contractual services ... 33,008,000 .................... (re. $76,000)
Equipment ... 10,340,000 ............................... (re. $17,000)
Fringe benefits ... 191,021,000 ....................... (re. $331,000)
Indirect costs ... 15,153,000 .......................... (re. $31,000)
586 12550-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 25,354,000 0
Special Revenue Funds - Federal .... 42,780,000 25,700,000
Special Revenue Funds - Other ...... 9,277,000 0
---------------- ----------------
All Funds ........................ 77,411,000 25,700,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,966,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,140,000
Temporary service ................................ 150,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service ........ 3,303,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 140,000
Travel ............................................ 15,000
Contractual services ............................. 480,000
Equipment ......................................... 28,000
--------------
Amount available for nonpersonal service ....... 663,000
--------------
MILITARY READINESS PROGRAM .................................. 55,030,000
--------------
587 12550-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,121,000
Temporary service ................................ 500,000
Holiday/overtime compensation ..................... 82,000
--------------
Amount available for personal service ........ 7,703,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,322,000
Travel ............................................ 53,000
Contractual services ........................... 2,038,000
Equipment ......................................... 54,000
--------------
Amount available for nonpersonal service ..... 4,467,000
--------------
Total amount available ...................... 12,170,000
--------------
For services and expenses of the New York
guard as directed and approved by the
adjutant general of the national guard.
NONPERSONAL SERVICE
Supplies and materials ............................ 18,000
Contractual services .............................. 36,000
Equipment ......................................... 26,000
--------------
Total amount available .......................... 80,000
--------------
Program account subtotal .................. 12,250,000
--------------
Special Revenue Funds - Federal
588 12550-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force, Naval
Militia and Army - 25380
Personal service .............................. 14,166,000
Nonpersonal service ........................... 20,495,000
Fringe benefits ................................ 8,119,000
--------------
Program account subtotal .................. 42,780,000
--------------
SPECIAL SERVICES PROGRAM .................................... 18,415,000
--------------
General Fund
State Purposes Account - 10050
For operating expenses associated with task
force empire shield and other homeland
security activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Temporary service .............................. 7,075,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 341,000
Travel ........................................... 413,000
Contractual services ............................. 753,000
Equipment ........................................ 315,000
--------------
Amount available for nonpersonal service ..... 1,822,000
--------------
Total amount available ....................... 8,897,000
--------------
For operating expenses associated with the
New York state military museum and veter-
ans research center.
589 12550-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 59,000
Travel ............................................ 11,000
Contractual services ............................. 108,000
Equipment ......................................... 63,000
--------------
Total amount available ......................... 241,000
--------------
Program account subtotal ................... 9,138,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
L.M. Josephthal Account - 20123
NONPERSONAL SERVICE
Contractual services ............................... 2,000
--------------
Program account subtotal ....................... 2,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Military Fund Account - 20127
For expenses from rentals and other funds
collected pursuant to sections 183 and 221
of the military law.
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Contractual services .............................. 10,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Youth, Bequests and Donations Account - 20165
For services and expenses related to youth
academic and drug demand reduction
programs, the New York guard, the New York
naval militia, the New York state military
museum and veterans' research center and
the preservation and restoration of
historic artifacts.
590 12550-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 720,000
Contractual services ............................. 180,000
Equipment ........................................ 100,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Armory Rental Account - 22052
PERSONAL SERVICE
Personal service--regular ........................ 163,000
Temporary service ................................ 440,000
Holiday/overtime compensation .................... 139,000
--------------
Amount available for personal service .......... 742,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 943,000
Travel ............................................ 44,000
Contractual services ........................... 1,151,000
Equipment ......................................... 48,000
Fringe benefits .................................. 176,000
Indirect costs .................................... 22,000
--------------
Amount available for nonpersonal service ..... 2,384,000
--------------
Program account subtotal ................... 3,126,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Camp Smith Billeting Account - 22017
PERSONAL SERVICE
Personal service--regular ......................... 89,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 117,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 17,000
Travel ............................................. 1,000
591 12550-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS 2015-16
Contractual services .............................. 36,000
Fringe benefits ................................... 54,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Program account subtotal ..................... 229,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Distance Learning Account - 22064
NONPERSONAL SERVICE
Equipment ........................................ 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMNA Seized Assets Account - 21991
NONPERSONAL SERVICE
Supplies and materials ........................... 150,000
Travel ............................................ 21,000
Contractual services ............................. 846,000
Equipment ........................................ 483,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Recruitment Incentive Account - 22171
For the payment of tuition benefits provided
to eligible members of the state's organ-
ized militia pursuant to section 669-b of
the education law. The moneys hereby
appropriated shall be available for
expenses already accrued or to accrue.
NONPERSONAL SERVICE
Contractual services ........................... 3,300,000
--------------
Program account subtotal ................... 3,300,000
--------------
592 12550-02-5
DIVISION OF MILITARY AND NAVAL AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
MILITARY READINESS PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Miscellaneous Grants Account - Air Force, Naval Militia and
Army - 25380
By chapter 50, section 1, of the laws of 2014:
Personal service ... 14,166,000 ..................... (re. $7,100,000)
Nonpersonal service ... 20,495,000 ................. (re. $15,300,000)
Fringe benefits ... 8,119,000 ....................... (re. $3,300,000)
593 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 19,339,000 83,911,900
Special Revenue Funds - Other ...... 79,649,000 0
Internal Service Funds ............. 5,300,000 0
---------------- ----------------
All Funds ........................ 104,288,000 83,911,900
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,700,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV-Federal Seized Assets Account - 22084
NONPERSONAL SERVICE
Supplies and materials ............................ 11,000
Contractual services .............................. 98,000
Equipment ........................................ 891,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
DMV-Seized Assets Account - 21906
NONPERSONAL SERVICE
Supplies and materials ............................ 28,000
Contractual services ............................. 257,000
Equipment ........................................ 115,000
--------------
Program account subtotal ..................... 400,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses in connection with
the purchase of banking services.
Contractual services ........................... 5,300,000
--------------
594 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
Program account subtotal ................... 5,300,000
--------------
ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 42,189,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Administrative Adjudication Account - 22055
For services and expenses for the adjudi-
cation of traffic infractions in accord-
ance with article 2-A of the vehicle and
traffic law.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 19,545,000
Temporary service ................................ 955,000
Holiday/overtime compensation .................... 135,000
--------------
Amount available for personal service ....... 20,635,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,308,000
Travel ............................................ 12,000
Contractual services ........................... 7,997,000
Equipment ........................................ 184,000
Fringe benefits ............................... 11,531,000
Indirect costs ................................... 522,000
--------------
Amount available for nonpersonal service .... 21,554,000
--------------
CLEAN AIR PROGRAM ........................................... 19,162,000
--------------
Special Revenue Funds - Other
Clean Air Fund
595 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
Mobile Source Account - 21452
For services and expenses related to devel-
oping, implementing and operating the
emissions testing program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 10,442,000
Temporary service ................................. 40,000
Holiday/overtime compensation .................... 135,000
--------------
Amount available for personal service ....... 10,617,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 255,000
Travel ............................................ 25,000
Contractual services ........................... 1,885,000
Equipment ......................................... 46,000
Fringe benefits ................................ 6,037,000
Indirect costs ................................... 297,000
--------------
Amount available for nonpersonal service ..... 8,545,000
--------------
COMPULSORY INSURANCE PROGRAM ................................ 14,758,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Compulsory Insurance Account - 22087
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
596 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 8,274,000
Temporary service ................................. 41,000
Holiday/overtime compensation .................... 162,000
--------------
Amount available for personal service ........ 8,477,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 630,000
Travel ............................................ 25,000
Contractual services ............................. 609,000
Equipment ......................................... 66,000
Fringe benefits ................................ 4,737,000
Indirect costs ................................... 214,000
--------------
Amount available for nonpersonal service ..... 6,281,000
--------------
GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 19,339,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 402 Account - 25319
Personal service ................................. 598,000
Nonpersonal service ............................... 54,000
Fringe benefits .................................. 341,000
Indirect costs .................................... 45,000
--------------
Total amount available ....................... 1,038,000
--------------
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties.
Personal service ............................... 5,989,000
Nonpersonal service ............................ 5,770,000
Fringe benefits .................................. 960,000
Indirect costs .................................... 82,000
--------------
597 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
Total amount available ...................... 12,801,000
--------------
Program account subtotal .................. 13,839,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 403 Account - 25320
For suballocation to other state agencies
for services and expenses related to high-
way safety programs. A portion of these
funds may be transferred to aid to locali-
ties.
Personal service ................................. 573,000
Nonpersonal service ............................ 4,546,000
Fringe benefits .................................. 336,000
Indirect costs .................................... 45,000
--------------
Program account subtotal ................... 5,500,000
--------------
TRANSPORTATION SAFETY PROGRAM ................................ 2,140,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Accident Prevention Course Program Account - 22094
For services and expenses related to the
accident prevention course internet tech-
nology pilot program in accordance with
article 12-C of the vehicle and traffic
law and section 89-g of the state finance
law.
PERSONAL SERVICE
Personal service--regular ........................ 157,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service .......... 160,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 47,000
Travel ............................................. 1,000
598 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS 2015-16
Contractual services ............................. 211,000
Fringe benefits ................................... 89,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service........ 352,000
--------------
Program account subtotal ..................... 512,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Motorcycle Safety Account - 21976
For services and expenses related to the
motorcycle safety program in accordance
with section 92-g of the state finance law
and section 410-a of the vehicle and traf-
fic law.
PERSONAL SERVICE
Personal service--regular ......................... 91,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................. 2,000
Contractual services ........................... 1,457,000
Fringe benefits ................................... 51,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ..... 1,537,000
--------------
Program account subtotal ................... 1,628,000
--------------
599 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
GOVERNOR'S TRAFFIC SAFETY COMMITTEE
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 402 Account - 25319
By chapter 50, section 1, of the laws of 2014:
Personal service ... 586,000 .......................... (re. $586,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 344,000 ........................... (re. $344,000)
Indirect costs ... 46,000 .............................. (re. $46,000)
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 5,894,000 ...................... (re. $5,894,000)
Nonpersonal service ... 5,680,000 ................... (re. $5,680,000)
Fringe benefits ... 945,000 ........................... (re. $945,000)
Indirect costs ... 81,000 .............................. (re. $81,000)
By chapter 50, section 1, of the laws of 2013:
Personal service ... 586,000 .......................... (re. $586,000)
Nonpersonal service ... 50,000 ......................... (re. $50,000)
Fringe benefits ... 344,000 ........................... (re. $344,000)
Indirect costs ... 46,000 .............................. (re. $46,000)
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 5,694,000 ...................... (re. $5,694,000)
Nonpersonal service ... 5,680,000 ................... (re. $5,680,000)
Fringe benefits ... 945,000 ........................... (re. $945,000)
Indirect costs ... 81,000 .............................. (re. $81,000)
By chapter 50, section 1, of the laws of 2012:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,805,000 ...................... (re. $1,805,000)
Nonpersonal service ... 9,096,000 ................... (re. $9,096,000)
Fringe benefits ... 905,000 ........................... (re. $905,000)
Indirect costs ... 114,000 ............................ (re. $114,000)
By chapter 50, section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
600 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 1,805,000 ...................... (re. $1,805,000)
Nonpersonal service ... 8,998,370 ................... (re. $8,998,370)
Fringe benefits ... 750,000 ........................... (re. $750,000)
Indirect costs ... 186,530 ............................ (re. $186,530)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities ... 11,541,530 .. (re. $10,000,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Highway Safety Section 403 Account - 25320
By chapter 50, section 1, of the laws of 2014:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
Fringe benefits ... 293,000 ........................... (re. $293,000)
Indirect costs ... 39,000 .............................. (re. $39,000)
By chapter 50, section 1, of the laws of 2013:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 3,968,000 ................... (re. $3,968,000)
Fringe benefits ... 293,000 ........................... (re. $293,000)
Indirect costs ... 39,000 .............................. (re. $39,000)
By chapter 50, section 1, of the laws of 2012:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,671,000 ................... (re. $1,671,000)
Fringe benefits ... 1,003,000 ....................... (re. $1,003,000)
Indirect costs ... 126,000 ............................ (re. $126,000)
By chapter 50, section 1, of the laws of 2011:
601 12550-02-5
DEPARTMENT OF MOTOR VEHICLES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities.
Personal service ... 2,000,000 ...................... (re. $2,000,000)
Nonpersonal service ... 1,764,000 ................... (re. $1,764,000)
Fringe benefits ... 830,000 ........................... (re. $830,000)
Indirect costs ... 206,000 ............................ (re. $206,000)
By chapter 55, section 1, of the laws of 2010, as amended by chapter 50,
section 1, of the laws of 2011:
For suballocation to other state agencies for services and expenses
related to highway safety programs. A portion of these funds may be
transferred to aid to localities ... 4,000,000 .... (re. $4,000,000)
602 12550-02-5
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,168,000 0
Special Revenue Funds - Other ...... 150,000 0
---------------- ----------------
All Funds ........................ 4,318,000 0
================ ================
SCHEDULE
OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 4,318,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to opera-
tion and maintenance of olympic facili-
ties.
PERSONAL SERVICE
Personal service--regular ...................... 2,548,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 463,000
Fringe benefits ................................ 1,157,000
--------------
Amount available for nonpersonal service ..... 1,620,000
--------------
Program account subtotal ................... 4,168,000
--------------
Special Revenue Funds - Other
US Olympic Committee/Lake Placid Olympic Training Fund
Lake Placid Training - DMV Account - 23501
For services and expenses of the Lake Placid
training account.
PERSONAL SERVICE
Personal service--regular ......................... 20,000
--------------
603 12550-02-5
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Fringe benefits ................................... 10,000
--------------
Amount available for nonpersonal service ........ 30,000
--------------
Program account subtotal ...................... 50,000
--------------
Special Revenue Funds - Other
US Olympic Committee/Lake Placid Olympic Training Fund
Lake Placid Training - Tax Account - 23502
For services and expenses of the Lake Placid
training account.
PERSONAL SERVICE
Personal service--regular ......................... 45,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Fringe benefits ................................... 20,000
--------------
Amount available for nonpersonal service ........ 55,000
--------------
Program account subtotal ..................... 100,000
--------------
604 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 129,544,700 0
Special Revenue Funds - Federal .... 7,280,900 19,431,800
Special Revenue Funds - Other ...... 87,831,900 8,244,000
---------------- ----------------
All Funds ........................ 224,657,500 27,675,800
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 6,694,200
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,597,050
Holiday/overtime compensation ..................... 15,789
--------------
Amount available for personal service ........ 4,612,839
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 141,300
Travel ............................................ 80,000
Contractual services ............................. 817,261
Equipment ......................................... 42,800
--------------
Amount available for nonpersonal service ..... 1,081,361
--------------
Program account subtotal ................... 5,694,200
--------------
Special Revenue Funds - Federal
605 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
Personal service ................................. 100,000
Nonpersonal service .............................. 350,000
Fringe benefits ................................... 50,000
--------------
Program account subtotal ..................... 500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery Account - 22188
For services and expenses related to the
administration of special revenue funds -
other, special revenue funds - federal and
internal service funds and for services
provided to other state agencies, govern-
mental bodies and other entities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ......................... 50,000
Temporary service ................................. 25,000
--------------
Amount available for personal service ........... 75,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................ 30,000
Contractual services ............................. 170,000
Equipment ........................................ 100,000
Fringe benefits ................................... 50,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
606 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Program account subtotal ..................... 500,000
--------------
HISTORIC PRESERVATION PROGRAM ............................... 10,703,600
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 6,310,100
Temporary service .............................. 1,836,750
Holiday/overtime compensation ..................... 86,650
--------------
Amount available for personal service ........ 8,233,500
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 198,000
Travel ............................................ 10,300
Contractual services ............................. 385,200
Equipment ......................................... 53,700
--------------
Amount available for nonpersonal service ....... 647,200
--------------
Program account subtotal ................... 8,880,700
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25462
For services and expenses related to grants
for historic preservation projects includ-
ing acquisition, research, development,
education and rehabilitation of historic
sites, programs and facilities.
607 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Personal service ................................. 800,000
Nonpersonal service .............................. 600,900
Fringe benefits .................................. 380,000
--------------
Program account subtotal ................... 1,780,900
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Philipse Manor Hall Account - 20122
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 30,000
Contractual services .............................. 12,000
--------------
Program account subtotal ...................... 42,000
--------------
PARK OPERATIONS PROGRAM .................................... 198,851,700
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
608 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 70,996,400
Temporary service ............................. 22,804,900
Holiday/overtime compensation .................. 5,504,600
--------------
Amount available for personal service ....... 99,305,900
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 5,677,700
Travel ........................................... 115,500
Contractual services ........................... 6,227,400
Equipment ...................................... 3,643,300
--------------
Amount available for nonpersonal service .... 15,663,900
--------------
Program account subtotal ................. 114,969,800
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Patron Services Account - 22163
For services and expenses related to the
administration and operation of the park
operations program, providing that moneys
hereby appropriated shall be available to
the program net of refunds, rebates,
reimbursements and credits.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,565,500
Temporary service ............................. 21,345,200
Holiday/overtime compensation .................. 1,184,400
--------------
Amount available for personal service ....... 30,095,100
--------------
609 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................ 27,093,200
Travel ........................................... 336,900
Contractual services .......................... 16,218,700
Equipment ...................................... 6,075,000
Fringe benefits ................................ 4,063,000
--------------
Amount available for nonpersonal service .... 53,786,800
--------------
Program account subtotal .................. 83,881,900
--------------
RECREATION SERVICES PROGRAM .................................. 8,408,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
For services and expenses related to grants
for park operations projects including
acquisition, research, development, educa-
tion and rehabilitation of parklands,
programs and facilities.
Personal service ............................... 1,500,000
Nonpersonal service ............................ 2,550,000
Fringe benefits .................................. 750,000
--------------
Program account subtotal ................... 4,800,000
--------------
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
USDA Forest Service - Parks Account - 25036
For services and expenses related to the
federal park lands and forest grants,
including suballocation to other state
departments and agencies.
Personal service .................................. 50,000
Nonpersonal service .............................. 125,000
Fringe benefits ................................... 25,000
--------------
Program account subtotal ..................... 200,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Bayard Cutting Arboretum Fund Account - 20121
610 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ......................... 40,000
Temporary service ................................. 10,000
Holiday/overtime compensation ...................... 1,000
--------------
Amount available for personal service ........... 51,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 105,000
Contractual services ............................. 224,000
Fringe benefits ................................... 30,000
Indirect costs ..................................... 2,000
--------------
Amount available for nonpersonal service ....... 361,000
--------------
Program account subtotal ..................... 412,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
OPR-Miscellaneous Gifts Account - 20104
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
611 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Temporary service ................................. 20,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 55,000
Contractual services .............................. 87,500
Fringe benefits .................................... 6,500
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service ....... 150,000
--------------
Program account subtotal ..................... 170,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Planting Fields Foundation and Friends Account - 20101
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 103,000
Temporary service ................................. 95,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service .......... 203,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Fringe benefits ................................... 34,500
Indirect costs ..................................... 5,500
--------------
Amount available for nonpersonal service ........ 41,000
--------------
Program account subtotal ..................... 244,000
--------------
612 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Rockefeller Trust-Cumulative Interest Account - 21653
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 19,000
Travel ............................................. 2,000
Contractual services ............................. 181,000
--------------
Program account subtotal ..................... 202,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account - 21930
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 110,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 65,000
Travel ............................................. 8,000
Contractual services .............................. 55,000
613 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Equipment .......................................... 4,000
Fringe benefits ................................... 71,000
Indirect costs ..................................... 8,000
--------------
Amount available for nonpersonal service ....... 211,000
--------------
Total amount available ......................... 321,000
--------------
For services and expenses related to boating
access and maintenance in accordance with
a plan to be approved by the director of
the budget. Notwithstanding any other
provision of law, the director of the
budget is hereby authorized to transfer
any or all of this appropriation to any
capital projects fund or aid to locali-
ties.
NONPERSONAL SERVICE
Contractual services ........................... 1,300,000
--------------
Program account subtotal ................... 1,621,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Water Rescue Team Awareness and Research Fund Account - 22181
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
--------------
Program account subtotal ...................... 20,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Seized Asset Account - 21986
614 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ............................ 50,000
Contractual services .............................. 50,000
Equipment .......................................... 6,000
--------------
Program account subtotal ..................... 106,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account -
21932
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 149,000
Temporary service .................................. 4,000
Holiday/overtime compensation ...................... 6,000
--------------
Amount available for personal service .......... 159,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................... 1,600
615 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS 2015-16
Equipment ......................................... 37,400
Fringe benefits ................................... 62,000
Indirect costs ..................................... 5,000
--------------
Amount available for nonpersonal service ....... 112,000
--------------
Total amount available ......................... 271,000
--------------
For services and expenses related to snowmo-
bile trail development and maintenance,
including suballocation to other state
departments and agencies.
PERSONAL SERVICE
Personal service--regular ......................... 63,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 106,000
Contractual services .............................. 20,000
Equipment ........................................ 142,000
Fringe benefits ................................... 31,000
--------------
Amount available for nonpersonal service ....... 299,000
--------------
Total amount available ......................... 362,000
--------------
Program account subtotal ..................... 633,000
--------------
616 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
By chapter 50, section 1, of the laws of 2014:
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
By chapter 50, section 1, of the laws of 2013:
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 100,000 .......................... (re. $100,000)
Nonpersonal service ... 350,000 ....................... (re. $350,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Federal Indirect Recovery Account - 22188
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
617 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of special
revenue funds - other, special revenue funds - federal and internal
service funds and for services provided to other state agencies,
governmental bodies and other entities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 50,000 ................... (re. $50,000)
Temporary service ... 25,000 ........................... (re. $25,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 30,000 ...................................... (re. $30,000)
Contractual services ... 170,000 ...................... (re. $170,000)
Equipment ... 100,000 ................................. (re. $100,000)
Fringe benefits ... 50,000 ............................. (re. $50,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
HISTORIC PRESERVATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25462
By chapter 50, section 1, of the laws of 2014:
618 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities.
Personal service ... 800,000 .......................... (re. $800,000)
Nonpersonal service ... 600,900 ....................... (re. $600,900)
Fringe benefits ... 380,000 ........................... (re. $380,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to grants for historic preservation
projects including acquisition, research, development, education and
rehabilitation of historic sites, programs and facilities.
Personal service ... 500,000 .......................... (re. $500,000)
Nonpersonal service ... 600,900 ....................... (re. $600,900)
Fringe benefits ... 250,000 ........................... (re. $250,000)
RECREATION SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grants Fund Account - 25383
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities.
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
Fringe benefits ... 750,000 ........................... (re. $750,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities.
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
Fringe benefits ... 750,000 ........................... (re. $750,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to grants for park operations
projects including acquisition, research, development, education and
rehabilitation of parklands, programs and facilities.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,500,000 ...................... (re. $1,500,000)
Nonpersonal service ... 2,550,000 ................... (re. $2,550,000)
Fringe benefits ... 750,000 ........................... (re. $750,000)
619 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal USDA-Food and Nutrition Services Fund
USDA Forest Service - Parks Account - 25036
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies.
Personal service ... 50,000 ............................ (re. $50,000)
Nonpersonal service ... 125,000 ....................... (re. $125,000)
Fringe benefits ... 25,000 ............................. (re. $25,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the federal park lands and forest
grants, including suballocation to other state departments and agen-
cies.
Personal service ... 50,000 ............................ (re. $50,000)
Nonpersonal service ... 125,000 ....................... (re. $125,000)
Fringe benefits ... 25,000 ............................. (re. $25,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
I Love NY Water Account - 21930
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 67,000 ................... (re. $67,000)
Temporary service ... 20,000 ........................... (re. $20,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 71,000 ............................. (re. $71,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer any or all of this appropri-
ation to any capital projects fund or aid to localities.
Contractual services ... 1,300,000 .................. (re. $1,300,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
620 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 67,000 ................... (re. $67,000)
Temporary service ... 20,000 ........................... (re. $20,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 71,000 ............................. (re. $71,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer any or all of this appropri-
ation to any capital projects fund or aid to localities.
Contractual services ... 1,300,000 .................. (re. $1,300,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 55,000 ................... (re. $55,000)
Temporary service ... 20,000 ........................... (re. $20,000)
Supplies and materials ... 65,000 ...................... (re. $65,000)
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 78,000 ........................ (re. $78,000)
Equipment ... 4,000 ..................................... (re. $4,000)
Fringe benefits ... 65,000 ............................. (re. $65,000)
Indirect costs ... 8,000 ................................ (re. $8,000)
For services and expenses related to boating access and maintenance in
accordance with a plan to be approved by the director of the budget.
Notwithstanding any other provision of law, the director of the
budget is hereby authorized to transfer any or all of this appropri-
ation to any capital projects fund or aid to localities.
Contractual services ... 1,300,000 .................. (re. $1,300,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Snowmobile Trail Development and Management Account - 21932
By chapter 50, section 1, of the laws of 2014:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 149,000 ................. (re. $149,000)
621 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 50, section 1, of the laws of 2013:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Personal service--regular ... 149,000 ................. (re. $149,000)
Temporary service ... 4,000 ............................. (re. $4,000)
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service--regular ... 149,000 ................. (re. $149,000)
Temporary service ... 4,000 ............................. (re. $4,000)
622 12550-02-5
OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Holiday/overtime compensation ... 6,000 ................. (re. $6,000)
Supplies and materials ... 5,000 ........................ (re. $5,000)
Travel ... 1,000 ........................................ (re. $1,000)
Contractual services ... 19,000 ........................ (re. $19,000)
Equipment ... 20,000 ................................... (re. $20,000)
Fringe benefits ... 60,500 ............................. (re. $60,500)
Indirect costs ... 6,500 ................................ (re. $6,500)
For services and expenses related to snowmobile trail development and
maintenance, including suballocation to other state departments and
agencies.
Personal service--regular ... 63,000 ................... (re. $63,000)
Supplies and materials ... 106,000 .................... (re. $106,000)
Contractual services ... 20,000 ........................ (re. $20,000)
Equipment ... 142,000 ................................. (re. $142,000)
Fringe benefits ... 31,000 ............................. (re. $31,000)
623 12550-02-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,728,000 0
Special Revenue Funds - Federal .... 1,100,000 0
Special Revenue Funds - Other ...... 41,000 0
Internal Service Funds ............. 890,000 0
---------------- ----------------
All Funds ........................ 3,759,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,759,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,478,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 64,000
Travel ............................................ 72,000
Contractual services .............................. 97,000
Equipment ......................................... 17,000
--------------
Amount available for nonpersonal service ....... 250,000
--------------
Program account subtotal ................... 1,728,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Research Demonstration Project Account - 25470
624 12550-02-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2015-16
For services and expenses related to federal
research, training and technical assist-
ance and demonstration projects, including
fringe benefits. A portion of these funds
may be transferred to aid to localities
and may be suballocated to other state
agencies.
Personal service ................................. 500,000
Nonpersonal service .............................. 300,000
Fringe benefits .................................. 275,000
Indirect costs .................................... 25,000
--------------
Program account subtotal ................... 1,100,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Grants and Bequest Account - 20167
For services and expenses related to demon-
stration projects, research, training,
technical assistance, and evaluation
activities.
NONPERSONAL SERVICE
Travel ............................................. 3,000
Contractual services ............................... 3,000
--------------
Program account subtotal ....................... 6,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Domestic Violence Training Account - 21958
For services and expenses related to the
provision of domestic violence training.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
625 12550-02-5
OFFICE FOR THE PREVENTION OF DOMESTIC VIOLENCE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................. 2,000
Travel ............................................. 5,000
Contractual services .............................. 28,000
--------------
Program account subtotal ...................... 35,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Domestic Violence Grant Account - 55067
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 770,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 20,000
Travel ........................................... 100,000
--------------
Amount available for nonpersonal service ....... 120,000
--------------
Program account subtotal ..................... 890,000
--------------
626 12550-02-5
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,600,000 0
Special Revenue Funds - Other ...... 384,000 0
---------------- ----------------
All Funds ........................ 3,984,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,984,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 3,163,000
Temporary service ................................ 240,000
--------------
Amount available for personal service ........ 3,403,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 36,000
Travel ............................................ 51,000
Contractual services ............................... 8,000
Equipment ........................................ 102,000
--------------
Amount available for nonpersonal service ....... 197,000
--------------
Program account subtotal ................... 3,600,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
627 12550-02-5
PUBLIC EMPLOYMENT RELATIONS BOARD
STATE OPERATIONS 2015-16
Public Employment Relations Board Account - 21964
PERSONAL SERVICE
Personal service--regular ......................... 35,000
Temporary service ................................ 240,000
--------------
Amount available for personal service .......... 275,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................ 15,000
Contractual services .............................. 69,000
Equipment ......................................... 12,000
--------------
Amount available for nonpersonal service ....... 109,000
--------------
Program account subtotal ..................... 384,000
--------------
628 12550-02-5
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 4,382,000 0
---------------- ----------------
All Funds ........................ 4,382,000 0
================ ================
SCHEDULE
PUBLIC ETHICS PROGRAM ........................................ 4,382,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
Notwithstanding any other provision of law
to the contrary, $200,000 from this appro-
priation may be used to operate a phone
hotline and website for the public to
report violations of public officers law,
including allegations by state employees
of sexual harassment.
PERSONAL SERVICE
Personal service--regular ...................... 3,437,000
Holiday/overtime compensation ..................... 45,000
--------------
Amount available for personal service ........ 3,482,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 80,000
Travel ............................................ 40,000
Contractual services ............................. 730,000
Equipment ......................................... 50,000
--------------
629 12550-02-5
JOINT COMMISSION ON PUBLIC ETHICS
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ....... 900,000
--------------
630 12550-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 3,500,000 3,500,000
Special Revenue Funds - Other ...... 80,912,000 0
---------------- ----------------
All Funds ........................ 84,412,000 3,500,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 12,761,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
For services and expenses of the adminis-
tration program, including suballocation
to the office of the inspector general.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 7,147,000
Temporary service ................................. 28,000
Holiday/overtime compensation ..................... 59,000
--------------
Amount available for personal service ........ 7,234,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ............................................ 97,000
Contractual services ............................. 836,000
Equipment ........................................ 177,000
Fringe benefits ................................ 4,116,000
Indirect costs ................................... 203,000
--------------
631 12550-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 5,527,000
--------------
REGULATION OF UTILITIES PROGRAM ............................. 71,651,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
PSC-Pipeline Safety Grant Account - 25379
Personal service ............................... 1,900,000
Nonpersonal service .............................. 700,000
Fringe benefits .................................. 850,000
Indirect costs .................................... 50,000
--------------
Program account subtotal ................... 3,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cable Television Account - 21971
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,776,000
Holiday/overtime compensation ..................... 14,000
--------------
Amount available for personal service ........ 1,790,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 35,000
Contractual services .............................. 94,000
Equipment ......................................... 22,000
Fringe benefits ................................ 1,002,000
Indirect costs .................................... 56,000
--------------
632 12550-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ..... 1,249,000
--------------
Program account subtotal ................... 3,039,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Public Service Account - 22011
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 36,132,000
Temporary service ................................ 184,000
Holiday/overtime compensation .................... 142,000
--------------
Amount available for personal service ....... 36,458,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 232,000
Travel ........................................... 573,000
Contractual services ........................... 6,322,000
Equipment ........................................ 272,000
Fringe benefits ............................... 20,209,000
Indirect costs ................................. 1,046,000
--------------
Amount available for nonpersonal service .... 28,654,000
--------------
Program account subtotal .................. 65,112,000
--------------
633 12550-02-5
DEPARTMENT OF PUBLIC SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
REGULATION OF UTILITIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
PSC-Pipeline Safety Grant Account - 25379
By chapter 50, section 1, of the laws of 2014:
Personal service ... 1,900,000 ...................... (re. $1,900,000)
Nonpersonal service ... 700,000 ....................... (re. $700,000)
Fringe benefits ... 850,000 ........................... (re. $850,000)
Indirect costs ... 50,000 .............................. (re. $50,000)
634 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 13,893,000 700,000
Special Revenue Funds - Federal .... 7,995,000 25,096,406
Special Revenue Funds - Other ...... 44,684,000 2,350,000
---------------- ----------------
All Funds ........................ 66,572,000 28,146,406
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 4,220,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,179,000
Temporary service ................................. 36,000
Holiday/overtime compensation ...................... 5,000
--------------
Amount available for personal service ........ 4,220,000
--------------
AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,815,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Authority Budget Office Account - 22138
For services and expenses related to execut-
ing the functions and responsibilities of
the authorities budget office, including
but not limited to performing reviews and
analyses of the operations, finances, and
635 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
records of public authorities, supporting
and enhancing a consolidated public
authority information and reporting system
in cooperation with the office of the
state comptroller, assisting public
authorities adopt and adhere to the prin-
ciples of accountability, transparency and
effective corporate governance, and
supporting the training of public authori-
ty directors. Up to $70,000 of the amount
appropriated herein may be suballocated to
the city university of New York and to any
other state department or agency for
services and expenses related to the
training of public authority board members
on their legal, ethical, fiduciary, and
financial responsibilities. Monies appro-
priated herein may also be suballocated to
the department of state for all necessary
expenses incurred on behalf of the author-
ities budget office.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,018,000
Holiday/overtime compensation ...................... 3,000
--------------
Amount available for personal service ........ 1,021,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 23,000
Contractual services ............................. 176,000
Equipment ......................................... 15,000
Fringe benefits .................................. 545,000
Indirect costs .................................... 31,000
--------------
Amount available for nonpersonal service ....... 794,000
--------------
636 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
BUSINESS AND LICENSING SERVICES PROGRAM ..................... 38,633,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Business and Licensing Services Account - 21977
For services and expenses related to the
business and licensing program, including
suballocation to other departments and
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 16,105,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 1,200,000
Travel ........................................... 544,000
Contractual services .......................... 10,942,000
Equipment ........................................ 457,000
Fringe benefits ................................ 8,869,000
Indirect costs ................................... 516,000
--------------
Amount available for nonpersonal service .... 22,528,000
--------------
CONSUMER PROTECTION PROGRAM .................................. 3,986,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
637 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,986,000
--------------
Program account subtotal ................... 1,986,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Consumer Protection Account - 21900
For services and expenses related to consum-
er protection activities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 650,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 6,000
Travel ............................................. 6,000
Contractual services ............................... 6,000
Fringe benefits .................................. 312,000
Indirect costs .................................... 20,000
--------------
Amount available for nonpersonal service ....... 350,000
--------------
Program account subtotal ................... 1,000,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Wholesale Market Consumer Advocacy Account - 22206
638 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
For the implementation of a wholesale market
consumer advocacy project to supply
comprehensive consumer advocacy in matters
pending before the New York independent
system operator and at the federal energy
regulatory commission. The funds hereby
appropriated shall be spent in a manner
consistent with an allocation and distrib-
ution proposal as heretofore filed by the
department of public service and approved
by the federal energy regulatory commis-
sion. All technical experts, consultants
or other services funded from this appro-
priation shall be acquired pursuant to the
requirements of section 163 of the state
finance law.
NONPERSONAL SERVICE
Contractual services ........................... 1,000,000
--------------
Program account subtotal ................... 1,000,000
--------------
LAKE GEORGE PARK COMMISSION PROGRAM .......................... 2,032,000
--------------
Special Revenue Funds - Other
Lake George Park Trust Fund
Lake George Park Account - 22751
For services and expenses of the Lake George
park commission, including suballocation
to other state departments and agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 506,000
Temporary service ................................ 171,000
--------------
639 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
Amount available for personal service .......... 677,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 40,000
Travel ............................................ 15,000
Contractual services ............................. 506,000
Equipment ......................................... 41,000
Fringe benefits .................................. 384,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ..... 1,005,000
--------------
Program account subtotal ................... 1,682,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Lake George Invasive Species Account - 22212
For services and expenses of administering
the invasive species program.
PERSONAL SERVICE
Personal service--regular ......................... 35,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 285,000
Fringe benefits ................................... 20,000
Indirect costs .................................... 10,000
--------------
Amount available for nonpersonal service ....... 315,000
--------------
Program account subtotal ..................... 350,000
--------------
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............. 14,182,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
640 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,999,000
Temporary service ................................. 30,000
Holiday/overtime compensation ...................... 4,000
--------------
Program account subtotal ................... 6,033,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25127
For services and expenses of administering
community services block grants to commu-
nity action agencies, including suballo-
cation to other state departments and
agencies.
Personal service ............................... 1,765,000
Nonpersonal service .............................. 608,000
Fringe benefits .................................. 772,000
Indirect costs .................................... 20,000
--------------
Program account subtotal ................... 3,165,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Appalachian Technical Assistance Account - 25382
For services and expenses of administering
the appalachian regional grants program.
Personal service ................................. 137,000
Nonpersonal service ............................... 78,000
Fringe benefits ................................... 62,000
Indirect costs ..................................... 3,000
--------------
Program account subtotal ..................... 280,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Coastal Zone Management Program Account - 25449
641 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
For services and expenses of the coastal
resources and waterfront revitalization
program, including suballocation to other
state departments and agencies.
Personal service ............................... 2,252,000
Nonpersonal service .............................. 538,000
Fringe benefits .................................. 985,000
Indirect costs .................................... 25,000
--------------
Program account subtotal ................... 3,800,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Code Enforcement Program Account - 25416
For services and expenses of the code
enforcement program.
Personal service ................................. 300,000
Nonpersonal service ............................... 75,000
Fringe benefits .................................. 150,000
Indirect costs .................................... 75,000
--------------
Program account subtotal ..................... 600,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Local Government Federal Programs Account - 25300
For services and expenses of the local
government federal programs.
Personal service .................................. 75,000
Nonpersonal service ............................... 27,000
Fringe benefits ................................... 38,000
Indirect costs .................................... 10,000
--------------
Program account subtotal ..................... 150,000
--------------
Special Revenue Funds - Other
Combined Expendable Trust Fund
Local Government and Community Services Administrative
Account - 20144
642 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 10,000
Contractual services ............................. 119,000
--------------
Program account subtotal ..................... 154,000
--------------
OFFICE FOR NEW AMERICANS ....................................... 442,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 442,000
--------------
STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 135,000
--------------
General Fund
State Purposes Account - 10050
NONPERSONAL SERVICE
Contractual services ............................. 135,000
--------------
TUG HILL COMMISSION PROGRAM .................................. 1,127,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the Tug Hill
commission.
643 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 969,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 13,000
Travel ............................................. 8,000
Contractual services .............................. 85,000
Equipment .......................................... 2,000
--------------
Amount available for nonpersonal service ....... 108,000
--------------
Program account subtotal ................... 1,077,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tug Hill Administration Account - 22044
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services .............................. 50,000
--------------
Program account subtotal ...................... 50,000
--------------
644 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CONSUMER PROTECTION PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Wholesale Market Consumer Advocacy Account - 22206
By chapter 50, section 1, of the laws of 2014:
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
the New York independent system operator and at the federal energy
regulatory commission. The funds hereby appropriated shall be spent
in a manner consistent with an allocation and distribution proposal
as heretofore filed by the department of public service and approved
by the federal energy regulatory commission. All technical experts,
consultants or other services funded from this appropriation shall
be acquired pursuant to the requirements of section 163 of the state
finance law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 50, section 1, of the laws of 2013:
For the implementation of a wholesale market consumer advocacy project
to supply comprehensive consumer advocacy in matters pending before
the New York independent system operator and at the federal energy
regulatory commission. The funds hereby appropriated shall be spent
in a manner consistent with an allocation and distribution proposal
as heretofore filed by the department of public service and approved
by the federal energy regulatory commission. All technical experts,
consultants or other services funded from this appropriation shall
be acquired pursuant to the requirements of section 163 of the state
finance law.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
LAKE GEORGE PARK COMMISSION PROGRAM
[Enterprise Funds] SPECIAL REVENUE FUNDS - OTHER
[Agencies Enterprise Fund] MISCELLANEOUS SPECIAL REVENUE
FUND
Lake George Invasive Species Account - 22212
The appropriation made by chapter 50, section 1, of the laws of 2014, to
the enterprise funds, agencies enterprise fund, is hereby trans-
ferred and reappropriated to the special revenue funds - other,
miscellaneous special revenue fund:
For services and expenses of administering the invasive species
program.
Personal service ... 35,000 ............................ (re. $35,000)
Contractual services ... 285,000 ...................... (re. $285,000)
Fringe benefits ... 20,000 ............................. (re. $20,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM
645 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Health and Human Services Account - 25127
By chapter 50, section 1, of the laws of 2014:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,765,000 ...................... (re. $1,765,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 772,000 ........................... (re. $772,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of administering community services block
grants to community action agencies, including suballocation to
other state departments and agencies.
Personal service ... 1,765,000 ...................... (re. $1,765,000)
Nonpersonal service ... 608,000 ....................... (re. $608,000)
Fringe benefits ... 772,000 ........................... (re. $772,000)
Indirect costs ... 20,000 .............................. (re. $20,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Appalachian Technical Assistance Account - 25382
By chapter 50, section 1, of the laws of 2014:
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 137,000 .......................... (re. $137,000)
Nonpersonal service ... 78,000 ......................... (re. $78,000)
Fringe benefits ... 62,000 ............................. (re. $62,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of administering the appalachian regional
grants program.
Personal service ... 137,000 .......................... (re. $137,000)
Nonpersonal service ... 78,000 ......................... (re. $78,000)
Fringe benefits ... 62,000 ............................. (re. $62,000)
Indirect costs ... 3,000 ................................ (re. $3,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Coastal Zone Management Program Account - 25449
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,252,000 ...................... (re. $2,252,000)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
646 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 985,000 ........................... (re. $985,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Personal service ... 2,252,000 ...................... (re. $2,252,000)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 985,000 ........................... (re. $985,000)
Indirect costs ... 25,000 .............................. (re. $25,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses of the coastal resources and waterfront
revitalization program, including suballocation to other state
departments and agencies.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 2,252,008 ...................... (re. $2,252,008)
Nonpersonal service ... 538,000 ....................... (re. $538,000)
Fringe benefits ... 985,398 ........................... (re. $985,398)
Indirect costs ... 25,000 .............................. (re. $25,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Code Enforcement Program Account - 25416
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the code enforcement program.
Personal service ... 300,000 .......................... (re. $300,000)
Nonpersonal service ... 75,000 ......................... (re. $75,000)
Fringe benefits ... 150,000 ........................... (re. $150,000)
Indirect costs ... 75,000 .............................. (re. $75,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of the code enforcement program.
Personal service ... 300,000 .......................... (re. $300,000)
Nonpersonal service ... 75,000 ......................... (re. $75,000)
Fringe benefits ... 150,000 ........................... (re. $150,000)
Indirect costs ... 75,000 .............................. (re. $75,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Great Lakes Initiative Account
By chapter 55, section 1, of the laws of 2010:
For services and expenses of the Great Lakes restoration initiative.
647 12550-02-5
DEPARTMENT OF STATE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 1,718,000 ...................... (re. $1,718,000)
Nonpersonal service ... 2,711,000 ................... (re. $2,711,000)
Fringe benefits ... 808,000 ........................... (re. $808,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Local Government Federal Programs Account - 25300
By chapter 50, section 1, of the laws of 2014:
For services and expenses of the local government federal programs.
Personal service ... 75,000 ............................ (re. $75,000)
Nonpersonal service ... 27,000 ......................... (re. $27,000)
Fringe benefits ... 38,000 ............................. (re. $38,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses of the local government federal programs.
Personal service ... 75,000 ............................ (re. $75,000)
Nonpersonal service ... 27,000 ......................... (re. $27,000)
Fringe benefits ... 38,000 ............................. (re. $38,000)
Indirect costs ... 10,000 .............................. (re. $10,000)
UNIFORM CODE ENFORCEMENT
General Fund
State Purposes Account - 10050
The appropriation made by chapter 50, section 1, of the laws of 2014, is
hereby amended and reappropriated to read:
Notwithstanding any law to the contrary, $700,000 shall be used for
the purpose of preparing, printing, and providing local governments
with Uniform Code Enforcement books.
NONPERSONAL SERVICE ... 700,000 ....................... (re. $700,000)
648 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 614,402,000 0
Special Revenue Funds - Federal .... 7,700,000 14,400,000
Special Revenue Funds - Other ...... 55,609,000 0
---------------- ----------------
All Funds ........................ 677,711,000 14,400,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ...................................... 14,341,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 13,377,000
Temporary service ................................. 34,000
Holiday/overtime compensation .................... 415,000
--------------
Amount available for personal service ....... 13,826,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 77,000
Travel ............................................ 38,000
Contractual services .............................. 54,000
Equipment ......................................... 38,000
--------------
Amount available for nonpersonal service ....... 207,000
--------------
Program account subtotal .................. 14,033,000
--------------
649 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
Special Revenue Funds - Other
Combined Nonexpendable Trust Fund
Brummer Award Account - 21651
NONPERSONAL SERVICE
Contractual services ............................... 8,000
--------------
Program account subtotal ....................... 8,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Training Academy Account - 22167
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Contractual services ............................. 290,000
Equipment .......................................... 4,000
--------------
Program account subtotal ..................... 300,000
--------------
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM .................. 180,386,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular .................... 156,399,000
Holiday/overtime compensation .................. 5,264,000
--------------
Amount available for personal service ...... 161,663,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 3,842,000
Travel ........................................... 351,000
Contractual services ........................... 3,006,000
--------------
Amount available for nonpersonal service ..... 7,199,000
--------------
Program account subtotal ................. 168,862,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
650 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
State Police Account - 25362
For services and expenses related to combat-
ing internet crimes against children.
Personal service ................................. 150,000
Nonpersonal service .............................. 483,000
Fringe benefits ................................... 65,000
Indirect costs ..................................... 2,000
--------------
Program account subtotal ..................... 700,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Regulation of Indian Gaming Account - 22046
PERSONAL SERVICE
Personal service--regular ...................... 5,427,000
Holiday/overtime compensation .................... 118,000
--------------
Amount available for personal service ........ 5,545,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 400,000
Travel ............................................ 62,000
Contractual services ............................. 517,000
Equipment ........................................ 335,000
Fringe benefits ................................ 3,573,000
Indirect costs ................................... 392,000
--------------
Amount available for nonpersonal service ..... 5,279,000
--------------
Program account subtotal .................. 10,824,000
--------------
PATROL ACTIVITIES PROGRAM .................................. 402,376,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular .................... 350,859,000
Temporary service ................................ 254,000
Holiday/overtime compensation ................. 17,100,000
--------------
651 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
Amount available for personal service ...... 368,213,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,054,000
Travel ............................................ 23,000
Contractual services ........................... 1,024,000
Equipment ...................................... 3,935,000
--------------
Amount available for nonpersonal service ..... 9,036,000
--------------
For services and expenses of security
services for the legislative office build-
ing.
PERSONAL SERVICE
Personal service--regular ........................ 250,000
--------------
Program account subtotal ................. 372,499,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Assistance Program Account - 25316
For services and expenses related to commer-
cial vehicle safety enforcement and other
activities.
Personal service ............................... 2,700,000
Nonpersonal service ............................ 1,593,000
Fringe benefits ................................ 1,163,000
Indirect costs .................................... 44,000
--------------
Program account subtotal ................... 5,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State Police Seized Assets Account - 22054
Notwithstanding any inconsistent provision
of law, the money hereby appropriated may
be used for the payment of prior year
liabilities.
652 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Equipment ..................................... 16,000,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other
NYS DOT Highway Safety Program Fund
Highway Safety Account - 23001
PERSONAL SERVICE
Personal service--regular ...................... 2,572,000
Holiday/overtime compensation .................... 380,000
--------------
Amount available for personal service ........ 2,952,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 35,000
Travel ............................................. 2,000
Equipment ........................................ 388,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
Program account subtotal ................... 3,377,000
--------------
TECHNICAL POLICE SERVICES PROGRAM ........................... 80,608,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
653 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 24,014,000
Temporary service .............................. 1,437,000
Holiday/overtime compensation .................. 2,313,000
--------------
Amount available for personal service ....... 27,764,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................ 15,713,000
Travel ........................................... 979,000
Contractual services ........................... 8,970,000
Equipment ........................................ 382,000
--------------
Amount available for nonpersonal service .... 26,044,000
--------------
Total amount available ...................... 53,808,000
--------------
Notwithstanding any provision of law to the
contrary, for the purchase of services
related to accessing highly secure infor-
mation and equipment from the center for
internet security.
NONPERSONAL SERVICE
Contractual services ............................. 200,000
--------------
Program account subtotal .................. 54,008,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
For services and expenses related to the
investigation of illicit activities asso-
ciated with the manufacture and distrib-
ution of methamphetamine.
Personal service ................................. 155,000
Nonpersonal service .............................. 285,000
Fringe benefits ................................... 60,000
--------------
Total amount available ......................... 500,000
--------------
For services and expenses related to grants
from the national institute of justice.
654 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS 2015-16
Personal service ................................. 250,000
Nonpersonal service .............................. 638,000
Fringe benefits .................................. 108,000
Indirect costs ..................................... 4,000
--------------
Total amount available ....................... 1,000,000
--------------
Program account subtotal ................... 1,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Statewide Public Safety Communications Account - 22123
Supplies and materials ......................... 5,725,000
Contractual services .......................... 10,275,000
--------------
Program account subtotal .................. 16,000,000
--------------
Special Revenue Funds - Other
State Police Motor Vehicle Law Enforcement and Motor
Vehicle Theft and Insurance Fraud Prevention Fund
State Police Motor Vehicle Law Enforcement Account -
22802
PERSONAL SERVICE
Personal service--regular ...................... 4,000,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 104,000
Travel ............................................. 6,000
Contractual services ........................... 4,490,000
Equipment ........................................ 500,000
--------------
Amount available for nonpersonal service ..... 5,100,000
--------------
Program account subtotal ................... 9,100,000
--------------
655 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
CRIMINAL INVESTIGATION ACTIVITIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to combating internet crimes against
children.
Personal service ... 150,000 .......................... (re. $150,000)
Nonpersonal service ... 483,000 ....................... (re. $483,000)
Fringe benefits ... 65,000 ............................. (re. $65,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to combating internet crimes against
children.
Personal service ... 150,000 .......................... (re. $150,000)
Nonpersonal service ... 483,000 ....................... (re. $483,000)
Fringe benefits ... 65,000 ............................. (re. $65,000)
Indirect costs ... 2,000 ................................ (re. $2,000)
PATROL ACTIVITIES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Assistance Program Account - 25316
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to commercial vehicle safety
enforcement and other activities.
Personal service ... 2,700,000 ...................... (re. $2,700,000)
Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
Indirect costs ... 44,000 .............................. (re. $44,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to commercial vehicle safety
enforcement and other activities.
Personal service ... 2,700,000 ...................... (re. $2,700,000)
Nonpersonal service ... 1,593,000 ................... (re. $1,593,000)
Fringe benefits ... 1,163,000 ....................... (re. $1,163,000)
Indirect costs ... 44,000 .............................. (re. $44,000)
TECHNICAL POLICE SERVICES PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
State Police Account - 25362
By chapter 50, section 1, of the laws of 2014:
656 12550-02-5
DIVISION OF STATE POLICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to grants from the national insti-
tute of justice.
Personal service ... 250,000 .......................... (re. $250,000)
Nonpersonal service ... 638,000 ....................... (re. $638,000)
Fringe benefits ... 108,000 ........................... (re. $108,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to grants from the national insti-
tute of justice.
Personal service ... 250,000 .......................... (re. $250,000)
Nonpersonal service ... 638,000 ....................... (re. $638,000)
Fringe benefits ... 108,000 ........................... (re. $108,000)
Indirect costs ... 4,000 ................................ (re. $4,000)
657 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,408,643,000 0
Special Revenue Funds - Federal .... 415,600,000 640,227,000
Special Revenue Funds - Other ...... 6,865,431,100 600,950,000
Internal Service Funds ............. 20,600,000 0
---------------- ----------------
All Funds ........................ 8,710,274,100 1,241,177,000
================ ================
SCHEDULE
GENERAL FUND
General Fund
State Purposes Account - 10050
EMPLOYEE FRINGE BENEFITS ................................. 1,408,643,000
--------------
For other employee fringe benefit programs
including, but not limited to, the state's
contributions to the health insurance
fund, the employees' retirement system
pension accumulation fund, the social
security contribution fund, employee bene-
fit fund programs, the dental insurance
plan, the vision care plan, the unemploy-
ment insurance fund, and for workers'
compensation benefits. Notwithstanding any
other law to the contrary, no expenditure
shall be made from this appropriation for
any other purpose and it may not be
reduced by interchange with any other
appropriation made to the state universi-
ty. This entire appropriation shall be
transferred to the miscellaneous -- all
state departments and agencies, general
state charges program .................... 1,408,643,000
--------------
Total general fund support ................. 1,408,643,000
--------------
SPECIAL REVENUE FUNDS - FEDERAL
STUDENT AID ................................................ 415,600,000
--------------
Special Revenue Funds - Federal
658 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
Federal Education Fund
College Work Study Account - 25218
For services and expenses, including grants,
relating to the federal supplemental
educational opportunity grant program ........ 7,000,000
For services and expenses related to the
federal college work study program .......... 13,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Federal Teach Grant Aid Account - 25215
For services and expenses, including grants,
related to the federal teach grant aid
program ..................................... 20,000,000
--------------
Program account subtotal .................. 20,000,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
Iraq and Afghanistan Service Award Account - 25218
For services and expenses related to the
federal scholarship for individuals whose
parents served in Iraq or Afghanistan
after September 11, 2001 ....................... 100,000
--------------
Program account subtotal ..................... 100,000
--------------
Special Revenue Funds - Federal
Federal Education Fund
SUNY Pell Program Account - 25218
For services and expenses, including grants,
related to the federal Pell grant program .. 375,000,000
--------------
Program account subtotal ................. 375,000,000
--------------
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account - 25114
For services and expenses related to the
federal scholarship for disadvantaged
students program ............................... 500,000
659 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
--------------
Program account subtotal ..................... 500,000
--------------
Total special revenue funds - federal ........ 415,600,000
--------------
SPECIAL REVENUE FUNDS - OTHER
DORMITORY INCOME REIMBURSABLE .............................. 343,400,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
State University Dormitory Income Reimbursable Account -
21937
For services and expenses of state universi-
ty dormitory operations. Of this amount,
up to $5,000,000 may be used for the
payment of claims subject to self-insured
retention pursuant to liability insurance
policies held by the dormitory authority
of the state of New York arising out of
bodily injury or property damage for which
the state university of New York, the
state of New York, and the dormitory
authority of the state of New York might
be liable, occurring upon, or about any
projects covered by agreements between the
dormitory authority of the state of New
York, state university of New York, or
state university construction fund, to be
financed from a transfer from the state
university dorm income fund ................ 343,400,000
--------------
STUDENT LOANS ............................................... 34,000,000
--------------
Special Revenue Funds - Other
Combined Student Loan Fund
Student Loan Account - 20955
For services and expenses relating to low
interest loans made to students under the
federal perkins, nursing student and
health profession loan programs. Of this
appropriation, authority identified as
related to federal drawdown will be trans-
ferred to the appropriate federal appro-
660 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
priation upon direction of the state
university of New York ...................... 34,000,000
--------------
STATE UNIVERSITY DOCTORAL AND STATE UNIVERSITY HEALTH
SCIENCE CAMPUSES ......................................... 470,906,200
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
Provided further, 10 percent of the funds
appropriated herein shall be allocated to
each campus upon completion of a perform-
ance improvement plan approved by the
board of trustees and the director of the
budget by December 31, 2015 to serve as
the basis for performance funding allo-
cations in future years; provided further,
each campus performance improvement plan
shall include, but not be limited to: (i)
criteria to improve access, completion,
academic and post-graduation success,
research, and community engagement; (ii)
experiential learning as a requirement for
graduation; (iii) a master researcher
661 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
program in partnership with the state
university research foundation to pay
bonuses to successful professors who
generate the greatest research and devel-
opment and commercialization opportu-
nities; and (iv) financial incentives for
campus presidents who provide proven lead-
ership resulting in commercialization of
research through the StartUp NY program.
For payment to the state university doctoral
and health science campuses according to
the following:
For services and expenses of the state
university of New York at Albany ............ 49,157,700
For services and expenses of the state
university of New York at Binghamton ........ 39,712,700
For services and expenses of the state
university of New York at Buffalo, includ-
ing services and expenses of the research
institute on addictions. Notwithstanding
any inconsistent provision of law, rule or
regulation to the contrary, so much of
this appropriation as may be needed shall
be available for transfer to the depart-
ment of health, medical assistance
program, local assistance account for the
purpose of reimbursing the non-federal
share of any supplemental fee payments for
professional services provided by physi-
cians, nurse practitioners and physician
assistants who are participating in a plan
for the management of clinical practice at
the state university of New York while
acting in their capacity as a participant
in such plan, at levels approved by the
division of the budget, in accordance with
federal law and regulation and subject to
federal financial participation ............ 131,760,600
For services and expenses of the state
university of New York at Stony Brook.
Notwithstanding any inconsistent provision
of law, rule or regulation to the contra-
ry, so much of this appropriation as may
be needed shall be available for transfer
to the department of health, medical
assistance program, local assistance
account for the purpose of reimbursing the
non-federal share of any supplemental fee
payments for professional services
provided by physicians, nurse practition-
ers and physician assistants who are
participating in a plan for the management
662 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
of clinical practice at the state univer-
sity of New York while acting in their
capacity as a participant in such plan, at
levels approved by the division of the
budget, in accordance with federal law and
regulation and subject to federal finan-
cial participation ......................... 130,726,000
For services and expenses of the state
university health science center at Brook-
lyn. Notwithstanding any inconsistent
provision of law, rule or regulation to
the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
plan, at levels approved by the division
of the budget, in accordance with federal
law and regulation and subject to federal
financial participation ..................... 51,601,600
For services and expenses of the state
university health science center at Syra-
cuse. Notwithstanding any inconsistent
provision of law, rule or regulation to
the contrary, so much of this appropri-
ation as may be needed shall be available
for transfer to the department of health,
medical assistance program, local assist-
ance account for the purpose of reimburs-
ing the non-federal share of any supple-
mental fee payments for professional
services provided by physicians, nurse
practitioners and physician assistants who
are participating in a plan for the
management of clinical practice at the
state university of New York while acting
in their capacity as a participant in such
plan, at levels approved by the division
of budget, in accordance with federal law
and regulation and subject to federal
financial participation ..................... 37,959,800
For services and expenses of the state
university college of environmental
science and forestry ........................ 19,979,700
663 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For services and expenses of the state
university college of optometry ............. 10,008,100
--------------
STATE UNIVERSITY COLLEGES .................................. 169,320,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
Provided further, 10 percent of the funds
appropriated herein shall be allocated to
each campus upon completion of a perform-
ance improvement plan approved by the
board of trustees and the director of the
budget by December 31, 2015 to serve as
the basis for performance funding allo-
cations in future years; provided further,
each campus performance improvement plan
shall include, but not be limited to: (i)
criteria to improve access, completion,
academic and post-graduation success,
research, and community engagement; (ii)
experiential learning as a requirement for
graduation; (iii) a master researcher
program in partnership with the state
664 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
university research foundation to pay
bonuses to successful professors who
generate the greatest research and devel-
opment and commercialization opportu-
nities; and (iv) financial incentives for
campus presidents who provide proven lead-
ership resulting in commercialization of
research through the StartUp NY program.
For payment to the state university colleges
according to the following:
For services and expenses of the state
university college at Brockport ............. 15,479,800
For services and expenses of the state
university college at Buffalo ............... 21,191,300
For services and expenses of the state
university college at Cortland .............. 12,390,400
For services and expenses of the state
university empire state college .............. 7,686,500
For services and expenses of the state
university college at Fredonia .............. 11,580,300
For services and expenses of the state
university college at Geneseo ............... 10,565,400
For services and expenses of the state
university college at New Paltz ............. 14,013,600
For services and expenses of the state
university college at Old Westbury ........... 8,901,900
For services and expenses of the state
university college at Oneonta ............... 11,357,100
For services and expenses of the state
university college at Oswego ................ 13,866,000
For services and expenses of the state
university college at Plattsburgh ........... 10,654,100
For services and expenses of the state
university college at Potsdam ............... 11,117,200
For services and expenses of the state
university college at Purchase .............. 12,704,000
For services and expenses of the state
university maritime college .................. 7,812,900
--------------
STATE UNIVERSITY COLLEGES OF TECHNOLOGY AND AGRICULTURE ..... 53,967,900
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
Notwithstanding any other provision of law,
for the purpose of subdivision 4 of
section 355 of the education law, the
separate amounts appropriated herein for
doctoral and health science campuses,
665 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
state university colleges, state universi-
ty colleges of technology and agriculture,
shall be deemed to be amounts appropriated
to state-operated institutions and amounts
appropriated to individual state-operated
institutions shall be deemed to be amounts
appropriated for programs or purposes.
Provided further, that a portion of the
funds appropriated herein shall be used to
implement a plan to improve educator
effectiveness by:
(1) increasing admissions requirements for
all state university teacher preparation
programs; and
(2) upgrading the curriculum and require-
ments for these programs, which includes
increasing opportunities for in-school
experience to better prepare aspiring
teachers to enter the classroom upon grad-
uation.
Provided further, 10 percent of the funds
appropriated herein shall be allocated to
each campus upon completion of a perform-
ance improvement plan approved by the
board of trustees and the director of the
budget by December 31, 2015 to serve as
the basis for performance funding allo-
cations in future years; provided further,
each campus performance improvement plan
shall include, but not be limited to: (i)
criteria to improve access, completion,
academic and post-graduation success,
research, and community engagement; (ii)
experiential learning as a requirement for
graduation; (iii) a master researcher
program in partnership with the state
university research foundation to pay
bonuses to successful professors who
generate the greatest research and devel-
opment and commercialization opportu-
nities; and (iv) financial incentives for
campus presidents who provide proven lead-
ership resulting in commercialization of
research through the StartUp NY program.
For payment to the state university colleges
of technology and agriculture according to
the following:
For services and expenses of the state
university college of technology at Alfred ... 7,325,600
For services and expenses of the state
university college of technology at Canton ... 5,522,100
For services and expenses of the state
666 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
university college of agriculture and
technology at Cobleskill ..................... 6,029,300
For services and expenses of the state
university college of technology at Delhi .... 5,663,600
For services and expenses of the state
university college of technology at Farm-
ingdale ..................................... 11,108,600
For services and expenses of the state
university college of agriculture and
technology at Morrisville .................... 7,142,100
For services and expenses of the state
university college of technology at Utica-
Rome/state university polytechnic insti-
tute ........................................ 11,176,600
--------------
UNIVERSITY-WIDE PROGRAMS ................................... 131,731,600
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
STUDENT GRANTS AND LOANS
For empire state diversity honors scholar-
ships program subject to a university
match of equal amount for granting and
administration of honor scholarships ........... 621,900
For tuition awards to recipients of the
Maritime appointments program at SUNY
Maritime ....................................... 239,600
For expenses of the federal Perkins, health
professions and nursing student loan
programs; the supplemental educational
opportunity grant program; and the college
work study program ........................... 3,114,100
For the payment of financial assistance to
certain categories of regularly enrolled
full-time students at state-operated
institutions of the state university of
New York ..................................... 1,570,700
For graduate diversity fellowships ............. 6,039,300
For services and expenses of providing
services to students with disabilities ......... 544,100
OPPORTUNITY AND DIVERSITY PROGRAMS
For services and expenses related to the
office of diversity and educational equity ..... 591,400
For services and expenses of the Native
American program ............................... 215,200
667 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For services and expenses of the trustees
underrepresented faculty initiative ............ 422,000
Educational opportunity programs, for
services and expenses to expand opportu-
nities in institutions of higher learning
for the educationally and economically
disadvantaged in accordance with chapter
917 of the laws of 1970, for educational
opportunity programs on state university
campuses, a summer program and educational
opportunity programs in state university
community colleges .......................... 21,080,000
For services and expenses related to the
operation of educational opportunity
centers and their outreach programs
including, but not limited to, necessary
programs, services, and financial assist-
ance, for educationally and economically
disadvantaged adults, recipients of feder-
al temporary assistance to needy families
(TANF) and out-of-school youth who have
attained the age of 16 years. $2,000,000
of this appropriation shall be used for
the services and expenses related to the
operation of the ATTAIN lab program. For
the purpose of this appropriation, the
term "economically disadvantaged" shall be
defined as set forth in regulations
promulgated by the state university ......... 51,036,300
STRATEGIC PRIORITIES AND SYSTEM-WIDE RESOURCES
For services and expenses of the empire
innovation program ........................... 9,497,400
For services and expenses of the strategic
partnership for industrial resurgence in
accordance with a plan approved by the
director of the budget ....................... 1,747,400
For services and expenses to promote and
coordinate energy reduction projects, to
provide an index of the health of New York
residents and to match health providers to
communities in need ............................ 279,300
For services and expenses of the Rockefeller
institute including $62,400 for the Philip
Weinberg senior fellowship and $82,000 for
the statistical yearbook ..................... 1,104,200
For the college of nanoscale science and
engineering .................................. 1,928,600
For services and expenses of the sea grant
institute ...................................... 411,800
668 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
For services and expenses related to the
establishment of the central New York cord
blood center at the state university
health science center at Syracuse .............. 205,600
For services and expenses related to expand-
ing capacity in campus programs for which
there is a demonstrated economic develop-
ment or public health need ................... 3,164,300
For additional services and expenses related
to the high need program for expansion of
nursing programs. A portion of the funds
herein appropriated may be transferred to
the general fund-local assistance account
of the state university of New York to
accomplish the purposes of this appropri-
ation, in accordance with a plan approved
by the director of the budget ................ 1,663,600
For services and expenses of the small busi-
ness development centers ..................... 1,973,200
For services and expenses to provide
system-wide support to campuses for inter-
national education programs including
study abroad, international exchange and
recruiting international students to
provide additional revenue for campuses to
increase in-state resident enrollment ........ 1,800,000
For services and expenses to provide faculty
and staff development for state-operated
and community colleges ......................... 360,400
For expenses for the purpose of providing
students access to the benefits of use of
computer technology to achieve academic
excellence through innovative instruction,
including Open SUNY .......................... 1,607,700
For services and expenses to improve the
educational pipeline, including the Urban
Teacher Center in New York City ................ 435,600
For academic equipment replacement ............. 4,373,200
For services and expenses related to the
operation of child care centers for the
benefit of students at the state operated
campuses and programs of the state univer-
sity of New York, subject to a provision
for matching funds of at least 35 percent
from non-state sources ....................... 1,567,800
For tuition reimbursement for community
college employees .............................. 116,700
For teacher education and support, by
tuition reimbursement or other expendi-
tures in support of the clinical prepara-
tion of teachers ............................. 2,050,000
For services and expenses of the university
669 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
computer center, including the telecommu-
nications network and Open SUNY .............. 4,764,400
For services and expenses of the library and
educational technology programs, including
Open SUNY .................................... 5,081,600
For expenses of university-wide student
governance ...................................... 57,100
For services and expenses of the library
conservation program ........................... 350,000
For services and expenses of the adminis-
tration of charter schools ..................... 848,600
For services and expenses of multimedia
services, including the New York Network ....... 118,500
For services and expenses of the New York
state veterinary college at Cornell ............ 250,000
For the services and expenses of staffing
and research faculty at the state univer-
sity polytechnic institute ..................... 500,000
--------------
Subtotal - university-wide programs ........ 131,731,600
==============
SYSTEM ADMINISTRATION ....................................... 31,804,300
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
For services and expenses for system admin-
istration, including minority and women
business enterprise contracting and
purchasing and the internal and independ-
ent audit programs.
Provided further, $18,000,000 of this appro-
priation shall be allocated to campuses
upon completion of an approved performance
improvement plan and pursuant to a method-
ology approved by the board of trustees;
provided, further, the amount apportioned
under such methodology for a campus that
fails to complete an approved performance
improvement plan by December 31, 2015
shall be reallocated among campuses with
approved performance improvement plans in
both the state university of New York and
the city university of New York pursuant
to an allocation plan developed by the
director of the division of the budget.
Provided further, that a portion of the
amounts appropriated herein shall be used
to establish regional state university of
670 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
New York community college councils to
align the operations of community colleges
outside of the city of New York within
each of the state economic development
regions; provided, further, that members
of the councils shall be appointed by the
chancellor of the state university of New
York and the chair of each council will be
one of the constituent community college
presidents; provided, further, under the
oversight of the chancellor, the work of
each council shall: (i) set program devel-
opment and transfer goals on a regional
basis; (ii) align education and training
program offerings to regional economic
development activities; and (iii) estab-
lish goals to improve student outcomes.
Provided further, the chancellor of the
state university of New York and the chan-
cellor of the city university of New York
shall jointly develop a back office
consolidation plan to expeditiously
combine administrative functions between
the two university systems including, but
not limited to, human resources, financial
management, and information technology
services and submit such plan, with imple-
mentation timelines, to the state univer-
sity trustees, the city university trus-
tees, and shall submit the plan for
approval by the director of the division
of the budget on or before November 1,
2015 ........................................ 31,804,300
--------------
Total of state-operated institutions general
operating schedule ......................... 857,730,500
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
For services and expenses of state universi-
ty operations supported in whole or in
part by tuition. Notwithstanding section
23 of the public lands law, expenditures
from this appropriation may include the
proceeds deposited from the sale of
surplus state university property ........ 1,823,158,800
--------------
671 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
Total gross operating - state-operated
institutions support ..................... 2,680,889,300
--------------
STATE UNIVERSITY STATUTORY AND CONTRACT COLLEGES ........... 129,319,800
--------------
Special Revenue Funds - Other
State University Income Fund
State University Revenue Offset Account - 22655
For payment to the statutory or contract
colleges, as defined by subdivision 3 of
section 350 of the education law.
Notwithstanding any law to the contrary,
the separate amounts appropriated herein
for the statutory and contract colleges
may not be decreased by transfer or inter-
change with appropriations made for
doctoral and health science campuses,
state university colleges, state universi-
ty colleges of technology and agriculture
or system administration.
For services and expenses of the New York
state college of Ceramics - Alfred Univer-
sity ......................................... 8,088,100
For services and expenses of the New York
state statutory colleges - Cornell univer-
sity ........................................ 78,913,000
For services and expenses to support
research conducted at the New York state
veterinary college at Cornell into canine
diseases affecting humans and animals .......... 138,000
For Cornell land scrip ............................ 35,000
For services and expenses related to
programs that support Cornell university's
federal land grant mission .................. 42,145,700
--------------
Amount available - New York statutory
colleges - Cornell University ............ 121,231,700
--------------
Total of statutory and contract colleges
support .................................... 129,319,800
--------------
Total gross operating - state-operated
institutions and statutory and contract
college support .......................... 2,810,209,100
--------------
672 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
GENERAL INCOME REIMBURSABLE ................................ 837,800,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account -
22653
For services and expenses of activities
supported in whole or in part by user fees
and other charges .......................... 837,800,000
--------------
HOSPITAL INCOME REIMBURSABLE ............................. 2,641,500,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University Hospitals Income Reimbursable Account -
22656
For services and expenses of the state
university of New York hospitals at Stony
Brook, Brooklyn, and Syracuse, including
fringe benefits and other operational
expenses ................................. 2,541,500,000
--------------
Program account subtotal ............... 2,541,500,000
--------------
Special Revenue Funds - Other
State University Income Fund
State University-wide Hospital Reimbursable Account -
22658
For services and expenses of hospital activ-
ities supported in whole or in part by
user fees and other charges ................ 100,000,000
--------------
Program account subtotal ................. 100,000,000
--------------
LONG ISLAND VETERANS' HOME REIMBURSABLE ..................... 46,622,000
--------------
Special Revenue Funds - Other
State University Income Fund
Long Island Veterans' Home Account - 22652
For services and expenses related to opera-
tion of the Long Island veterans' home ...... 46,622,000
--------------
673 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS 2015-16
TUITION REIMBURSABLE ....................................... 151,900,000
--------------
Special Revenue Funds - Other
State University Income Fund
SUNY Tuition Reimbursable Account - 22659
For services and expenses of activities
supported in whole or in part by tuition
and related academic fees. This appropri-
ation shall be available for expenditure
upon approval by the director of the budg-
et of an annual plan submitted by the
university to the director of the budget
and the chairmen of the senate finance
committee and the assembly ways and means
committee on or before October 15, 2015 .... 151,900,000
--------------
Total special revenue funds - other ...... 6,865,431,100
--------------
INTERNAL SERVICE FUNDS
BANKING SERVICES ............................................ 20,600,000
--------------
Internal Service Fund
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses in connection with
the purchase of banking services ............ 20,600,000
--------------
Total internal service fund ................. 20,600,000
--------------
674 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
STUDENT AID
Special Revenue Funds - Federal
Federal Education Fund
College Work Study Account - 25218
By chapter 50, section 1, of the laws of 2014:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
7,000,000 ......................................... (re. $3,908,000)
For services and expenses related to the federal college work study
program ... 13,000,000 ........................... (re. $10,218,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,796,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $5,696,000)
Special Revenue Funds - Federal
Federal Education Fund
College Work Study Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,666,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $4,947,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,603,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $4,869,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, relating to the federal
supplemental educational opportunity grant program .................
9,000,000 ......................................... (re. $3,262,000)
For services and expenses related to the federal college work study
program ... 15,000,000 ............................ (re. $4,557,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Teach Grant Aid Account - 25215
By chapter 50, section 1, of the laws of 2014:
For services and expenses, including grants, related to the federal
teach grant aid program ... 20,000,000 ........... (re. $18,230,000)
675 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2013:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $24,082,000)
Special Revenue Funds - Federal
Federal Education Fund
Federal Teach Grant Aid Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $23,549,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $22,444,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
teach grant aid program ... 28,000,000 ........... (re. $22,357,000)
Special Revenue Funds - Federal
Federal Education Fund
Iraq and Afghanistan Service Award Account - 25218
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the federal scholarship for indi-
viduals whose parents served in Iraq or Afghanistan after September
11, 2001 ... 100,000 ................................ (re. $100,000)
Special Revenue Funds - Federal
Federal Education Fund
SUNY Academic Competitiveness Grants Program Account
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
academic competitiveness grant program .............................
15,000,000 ........................................ (re. $2,808,000)
For services and expenses, including grants, related to the federal
national science and mathematics access to retain talent (SMART)
grant program ... 15,000,000 ...................... (re. $2,590,000)
Special Revenue Funds - Federal
Federal Education Fund
SUNY Pell Program Account - 25218
By chapter 50, section 1, of the laws of 2014:
For services and expenses, including grants, related to the federal
Pell grant program ... 375,000,000 .............. (re. $222,769,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses, including grants, related to the federal
Pell grant program ... 375,000,000 ............... (re. $96,045,000)
676 12550-02-5
STATE UNIVERSITY OF NEW YORK
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 50, section 1, of the laws of 2012:
For services and expenses, including grants, related to the federal
Pell grant program ... 375,000,000 .............. (re. $105,320,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses, including grants, related to the federal
Pell grant program ... 310,000,000 ............... (re. $43,839,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses, including grants, related to the federal
Pell grant program ... 235,000,000 ................ (re. $1,854,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account - 25114
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 500,000 .......... (re. $500,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ...... (re. $1,500,000)
Special Revenue Funds - Federal
Federal Health and Human Services Fund
Federal Scholarship Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ...... (re. $1,487,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ...... (re. $1,238,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the federal scholarship for
disadvantaged students program ... 1,500,000 ........ (re. $993,000)
GENERAL INCOME REIMBURSABLE
Special Revenue Funds - Other
State University Income Fund
State University General Income Reimbursable Account - 22653
By chapter 50, section 1, of the laws of 2014:
For services and expenses of activities supported in whole or in part
by user fees and other charges .....................................
837,800,000 ..................................... (re. $600,950,000)
677 12550-02-5
STATEWIDE FINANCIAL SYSTEM
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 30,137,000 0
---------------- ----------------
All Funds ........................ 30,137,000 0
================ ================
SCHEDULE
STATEWIDE FINANCIAL SYSTEM PROGRAM .......................... 30,137,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
development of enterprise technology
solutions. Funds appropriated herein may
be suballocated to any other state depart-
ment, agency or public benefit corporation
to achieve this purpose; provided however,
these funds shall only be available upon
the mutual agreement of the director of
the budget and the state comptroller on a
joint implementation plan for the inte-
grated development of statewide financial
system to be utilized by agencies, the
division of the budget, and the office of
the state comptroller.
PERSONAL SERVICE
Personal service--regular ..................... 10,681,000
Temporary service ................................ 360,000
Holiday/overtime compensation ..................... 71,000
--------------
Amount available for personal service ....... 11,112,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 60,000
Travel ............................................ 10,000
Contractual services .......................... 18,817,000
Equipment ........................................ 138,000
--------------
Amount available for nonpersonal service .... 19,025,000
--------------
678 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 270,327,000 0
Special Revenue Funds - Federal .... 5,000,000 0
Special Revenue Funds - Other ...... 106,477,000 0
Internal Service Funds ............. 77,442,400 3,000,000
---------------- ----------------
All Funds ........................ 459,246,400 3,000,000
================ ================
SCHEDULE
AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 197,735,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular .................... 168,316,000
Temporary service ................................ 204,000
Holiday/overtime compensation .................... 750,000
--------------
Amount available for personal service ...... 169,270,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 421,000
Travel ......................................... 3,701,000
Contractual services ........................... 1,084,000
Equipment ........................................ 164,000
--------------
Amount available for nonpersonal service ..... 5,370,000
--------------
Program account subtotal ................. 174,640,000
--------------
679 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equitable Sharing Agreement - Justice Account -
25406
For moneys to the department of taxation and
finance for the justice department federal
equitable sharing agreement to be used for
law enforcement purposes.
Nonpersonal service ............................ 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Equitable Sharing Agreement - Treasury Account -
25524
For moneys to the department of taxation and
finance for the treasury department feder-
al equitable sharing agreement to be used
for law enforcement purposes.
Nonpersonal service ............................ 2,500,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Cigarette Strike Task Force Account
For services and expenses related to the
investigation and prosecution of criminal
activity associated with the sale and
trafficking of illegal cigarettes.
PERSONAL SERVICE
Personal service--regular ...................... 1,572,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 500,000
Travel ............................................ 70,000
Contractual services ........................... 1,000,000
Equipment ......................................... 35,000
680 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
Fringe benefits .................................. 878,000
Indirect costs .................................... 40,000
--------------
Amount available for nonpersonal service ..... 2,523,000
--------------
Program account subtotal ................... 4,095,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Equitable Sharing Agreement Account - 22195
For moneys to the department of taxation and
finance for various equitable sharing
agreements to be used for law enforcement
purposes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,050,000
Travel ........................................... 200,000
Contractual services ............................. 200,000
Equipment ...................................... 1,050,000
--------------
Program account subtotal ................... 2,500,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Tax Revenue Arrearage Account - 22168
For services and expenses related to the
administration and collection of outstand-
ing tax liabilities through the use of
contractual services.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
681 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services .......................... 11,500,000
--------------
Program account subtotal .................. 11,500,000
--------------
CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 18,815,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 4,118,000
Temporary service ................................ 110,000
Holiday/overtime compensation ..................... 50,000
--------------
Amount available for personal service ........ 4,278,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,920,000
Travel ............................................ 28,000
Contractual services .......................... 10,965,000
Equipment ........................................ 624,000
--------------
Amount available for nonpersonal service .... 14,537,000
--------------
CONCILIATION AND MEDIATION PROGRAM ........................... 1,629,000
--------------
682 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,551,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 4,000
Travel ............................................ 69,000
Contractual services ............................... 4,000
Equipment .......................................... 1,000
--------------
Amount available for nonpersonal service ........ 78,000
--------------
MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 14,927,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
683 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ..................... 13,630,000
Temporary service ................................. 32,000
Holiday/overtime compensation ..................... 10,000
--------------
Amount available for personal service ....... 13,672,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ........................................... 112,000
Contractual services ............................. 778,000
Equipment ........................................ 267,000
--------------
Amount available for nonpersonal service ..... 1,255,000
--------------
NEW YORK STATE IS OPEN FOR BUSINESS PROGRAM .................... 250,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 250,000
--------------
OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 17,926,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 11,635,000
--------------
684 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ........................... 100,000
Travel ........................................... 200,000
Contractual services ........................... 1,700,000
Equipment ........................................ 100,000
--------------
Amount available for nonpersonal service ..... 2,100,000
--------------
Program account subtotal .................. 13,735,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Industrial and Utility Service Account - 22004
For services and expenses related to the
preparation of appraisals on special fran-
chises, unit of production values of oil
and gas rights and assessment ceilings on
railroad properties.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 1,896,000
--------------
NONPERSONAL SERVICE
Contractual services ............................. 100,000
Fringe benefits .................................. 980,000
Indirect costs .................................... 51,000
--------------
Amount available for nonpersonal service ..... 1,131,000
--------------
Program account subtotal ................... 3,027,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Local Services Account - 22078
685 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 722,000
--------------
NONPERSONAL SERVICE
Contractual services .............................. 50,000
Fringe benefits .................................. 373,000
Indirect costs .................................... 19,000
--------------
Amount available for nonpersonal service ....... 442,000
--------------
Program account subtotal ................... 1,164,000
--------------
REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 193,343,400
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 32,770,000
Temporary service .............................. 1,035,000
Holiday/overtime compensation .................... 375,000
--------------
686 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
Amount available for personal service ....... 34,180,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 814,000
Travel ........................................... 100,000
Contractual services ........................... 1,012,000
Equipment ........................................ 142,000
--------------
Amount available for nonpersonal service ..... 2,068,000
--------------
Program account subtotal .................. 36,248,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
New York City Assessment Account - 22062
For services and expenses related to the
administration, collection, and distrib-
ution of the New York city personal income
taxes.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ..................... 35,566,000
Temporary service .............................. 1,315,000
--------------
Amount available for personal service ....... 36,881,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 2,553,000
Travel ......................................... 2,000,000
Contractual services .......................... 18,000,000
Equipment ...................................... 2,000,000
Fringe benefits ............................... 16,799,000
Indirect costs ................................. 1,420,000
--------------
687 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
Amount available for nonpersonal service .... 42,772,000
--------------
Program account subtotal .................. 79,653,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
For services and expenses in connection with
the purchase of banking services, as well
as for tax return processing within the
department of taxation and finance.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Contractual services .......................... 25,380,000
--------------
Program account subtotal .................. 25,380,000
--------------
Internal Service Funds
Agencies Internal Service Fund
Tax Contact Center Account - 55073
For payments related to the planning, devel-
opment and establishment of a new state-
wide contact center within the department
of tax and finance, the office of children
and family services and the department of
labor on behalf of customer state agen-
cies.
Notwithstanding any other provision of law
to the contrary, for the purpose of plan-
ning, developing and/or implementing the
consolidation of administration, business
services, procurement, information tech-
nology and/or other functions shared among
agencies to improve the efficiency and
effectiveness of government operations,
the amounts appropriated herein may be (i)
688 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
interchanged without limit, (ii) trans-
ferred between any other state operations
appropriations within this agency or to
any other state operations appropriations
of any state department, agency or public
authority, and/or (iii) suballocated to
any state department, agency or public
authority with the approval of the direc-
tor of the budget who shall file such
approval with the department of audit and
control and copies thereof with the chair-
man of the senate finance committee and
the chairman of the assembly ways and
means committee.
PERSONAL SERVICE
Personal service--regular ..................... 31,367,600
--------------
NONPERSONAL SERVICE
Contractual services ........................... 1,789,600
Fringe benefits ............................... 18,820,600
Indirect costs .................................... 84,600
--------------
Amount available for nonpersonal service .... 20,694,800
--------------
Program account subtotal .................. 52,062,400
--------------
TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE
PROGRAM ................................................... 10,083,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
689 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
PERSONAL SERVICE
Personal service--regular ...................... 9,673,000
Temporary service .................................. 8,000
Holiday/overtime compensation ..................... 65,000
--------------
Amount available for personal service ........ 9,746,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 44,000
Travel ............................................ 20,000
Contractual services ............................. 260,000
Equipment ......................................... 13,000
--------------
Amount available for nonpersonal service ....... 337,000
--------------
TREASURY MANAGEMENT PROGRAM .................................. 4,538,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Investment Services Account - 22034
For services and expenses relating to the
performance of certain fiduciary responsi-
bilities on behalf of certain agencies,
public benefit corporations and public
authorities.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,070,000
Temporary service .................................. 5,000
--------------
Amount available for personal service ........ 2,075,000
--------------
690 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS 2015-16
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services ........................... 1,300,000
Equipment ......................................... 15,000
Fringe benefits ................................ 1,072,000
Indirect costs .................................... 56,000
--------------
Amount available for nonpersonal service ..... 2,463,000
--------------
691 12550-02-5
DEPARTMENT OF TAXATION AND FINANCE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
REVENUE PROCESSING AND RECONCILIATION PROGRAM
Internal Service Funds
Agencies Internal Service Fund
Banking Services Account - 55057
By chapter 50, section 1, of the laws of 2014:
For services and expenses in connection with the purchase of banking
services, as well as for tax return processing within the department
of taxation and finance.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Contractual services ... 25,380,000 ................. (re. $3,000,000)
692 12550-02-5
DIVISION OF TAX APPEALS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,040,000 0
---------------- ----------------
All Funds ........................ 3,040,000 0
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 3,040,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ...................... 2,810,000
Temporary service ................................. 60,000
--------------
Amount available for personal service ........ 2,870,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 32,000
Travel ............................................ 16,000
Contractual services .............................. 81,000
Equipment ......................................... 41,000
--------------
Amount available for nonpersonal service ....... 170,000
--------------
693 12550-02-5
THRUWAY AUTHORITY
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 21,500,000 0
---------------- ----------------
All Funds ........................ 21,500,000 0
================ ================
SCHEDULE
THRUWAY ASSISTANCE PROGRAM .................................. 21,500,000
--------------
General Fund
State Purposes Account - 10050
For the cost of goods and services incurred
after December 31, 2014 by the New York
state thruway authority on behalf of the
state of New York, pursuant to an agree-
ment as provided for by subdivision 2 of
section 357-a of public authorities law.
NONPERSONAL SERVICE
Supplies and materials ............................. 1,000
Travel ............................................. 1,000
Contractual services .......................... 21,495,000
Equipment .......................................... 1,000
Fringe benefits .................................... 1,000
Indirect costs ..................................... 1,000
--------------
Amount available for nonpersonal service .... 21,500,000
--------------
694 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 18,918,000 63,062,000
Special Revenue Funds - Other ...... 14,189,000 9,212,000
---------------- ----------------
All Funds ........................ 33,107,000 72,274,000
================ ================
SCHEDULE
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 29,897,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Aviation Administration Planning Account - 25303
Nonpersonal service ............................ 1,060,000
--------------
Program account subtotal ................... 1,060,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FTA Program Management Account - 25446
Personal service ............................... 2,447,000
Nonpersonal service ............................ 4,072,000
Fringe benefits ................................ 1,311,000
Indirect costs ................................... 119,000
--------------
Program account subtotal ................... 7,949,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Account - 25397
Personal service ............................... 3,427,000
Nonpersonal service ............................ 4,480,000
Fringe benefits ................................ 1,836,000
Indirect costs ................................... 166,000
--------------
Program account subtotal ................... 9,909,000
--------------
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
695 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
For the expenses of the department of trans-
portation, including liabilities incurred
prior to April 1, 2015, relating to the
implementation and administration of the
heavy duty vehicle emissions inspection
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 410,000
Holiday/overtime compensation .................... 125,000
--------------
Amount available for personal service .......... 535,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 181,000
Travel ............................................ 45,000
Contractual services .............................. 53,000
Equipment ......................................... 60,000
Fringe benefits .................................. 299,000
Indirect costs .................................... 14,000
--------------
Amount available for nonpersonal service ....... 652,000
--------------
Program account subtotal ................... 1,187,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance
Account - 21402
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily within the metropol-
itan commuter transportation district.
Provided, however, notwithstanding any
other provision of law, $100,000 of this
696 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
appropriation shall be made available for
contractual services for the purpose of
auditing and examining the accounts,
books, records, documents, and papers of
transportation operators receiving mass
transportation operating assistance
payments serving primarily within the
metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
PERSONAL SERVICE
Personal service--regular ...................... 2,084,000
Holiday/overtime compensation .................... 298,000
--------------
Amount available for personal service ........ 2,382,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 26,000
Travel ........................................... 170,000
Contractual services ............................. 177,000
Equipment ......................................... 37,000
Fringe benefits ................................ 1,331,000
Indirect costs .................................... 60,000
--------------
Amount available for nonpersonal service ..... 1,801,000
--------------
Program account subtotal ................... 4,183,000
--------------
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance
Account - 21401
For services and expenses related to the
administration of the mass transportation
operating assistance program including bus
inspections primarily outside of the
metropolitan commuter transportation
district. Provided, however, notwithstand-
ing any other provision of law, $100,000
of this appropriation shall be made avail-
able for contractual services for the
697 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
purpose of auditing and examining the
accounts, books, records, documents, and
papers of transportation operators receiv-
ing mass transportation operating assist-
ance payments serving primarily outside of
the metropolitan commuter transportation
district when the commissioner of trans-
portation deems such audits necessary.
Such contracts may also include, but not be
limited to, recommendations to achieve
economies and efficiencies in the state
transportation operating assistance
program.
PERSONAL SERVICE
Personal service--regular ........................ 617,000
Holiday/overtime compensation ..................... 13,000
--------------
Amount available for personal service .......... 630,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 23,000
Travel ........................................... 306,000
Contractual services ............................. 102,000
Equipment ......................................... 73,000
Fringe benefits .................................. 352,000
Indirect costs .................................... 16,000
--------------
Amount available for nonpersonal service ....... 872,000
--------------
Program account subtotal ................... 1,502,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account - 22165
For payment of expenses related to operation
of Stewart and Republic airports.
PERSONAL SERVICE
Personal service--regular ........................ 126,000
--------------
NONPERSONAL SERVICE
Travel ............................................. 9,000
Contractual services ........................... 3,897,000
698 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS 2015-16
Fringe benefits ................................... 71,000
Indirect costs ..................................... 4,000
--------------
Amount available for nonpersonal service ..... 3,981,000
--------------
Program account subtotal ................... 4,107,000
--------------
OPERATIONS PROGRAM ........................................... 3,210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education
Account - 22089
NONPERSONAL SERVICE
Supplies and materials ............................ 73,000
Contractual services .............................. 68,000
Equipment ......................................... 69,000
--------------
Program account subtotal ..................... 210,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Surplus Property Account - 21933
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
NONPERSONAL SERVICE
Supplies and materials ......................... 1,000,000
Contractual services ........................... 1,000,000
Equipment ...................................... 1,000,000
--------------
Program account subtotal ................... 3,000,000
--------------
699 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Aviation Administration Planning Account - 25303
By chapter 50, section 1, of the laws of 2014:
Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2013:
Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Nonpersonal service ... 1,060,000 ................... (re. $1,055,000)
By chapter 50, section 1, of the laws of 2011:
Nonpersonal service ... 1,060,000 ................... (re. $1,060,000)
By chapter 55, section 1, of the laws of 2010:
Maintenance undistributed ... 1,060,000 ............... (re. $661,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
FTA Program Management Account - 25446
By chapter 50, section 1, of the laws of 2014:
Personal service ... 2,399,000 ...................... (re. $2,399,000)
Nonpersonal service ... 4,170,000 ................... (re. $4,170,000)
Fringe benefits ... 1,283,000 ....................... (re. $1,283,000)
Indirect costs ... 97,000 .............................. (re. $97,000)
By chapter 50, section 1, of the laws of 2013:
Personal service ... 1,399,000 ...................... (re. $1,399,000)
Nonpersonal service ... 3,070,000 ................... (re. $3,070,000)
Fringe benefits ... 822,000 ........................... (re. $822,000)
Indirect costs ... 55,000 .............................. (re. $55,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
700 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service ... 1,282,000 ...................... (re. $1,282,000)
Nonpersonal service ... 3,374,000 ................... (re. $3,374,000)
Fringe benefits ... 643,000 ........................... (re. $643,000)
Indirect costs ... 47,000 .............................. (re. $47,000)
By chapter 50, section 1, of the laws of 2011:
Personal service ... 1,415,000 ...................... (re. $1,229,000)
Nonpersonal service ... 3,253,000 ................... (re. $2,098,000)
Fringe benefits ... 613,000 ........................... (re. $459,000)
Indirect costs ... 65,000 .............................. (re. $54,000)
By chapter 55, section 1, of the laws of 2010:
Personal service ... 1,962,000 ...................... (re. $1,047,000)
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 865,000 ........................... (re. $602,000)
Indirect costs ... 88,000 .............................. (re. $56,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2009:
Personal service ... 1,767,000 ........................ (re. $454,000)
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $374,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2008:
Nonpersonal service ... 253,000 ....................... (re. $253,000)
Fringe benefits ... 765,000 ........................... (re. $121,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2007:
For the grant period October 1, 2006 to September 30, 2007:
Nonpersonal service ... 253,000 ....................... (re. $101,000)
Fringe benefits ... 836,000 ........................... (re. $836,000)
Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000)
By chapter 55, section 1, of the laws of 2006:
For the grant period October 1, 2005 to September 30, 2006: ... ...
5,714,000 ........................................... (re. $858,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Motor Carrier Safety Account - 25397
By chapter 50, section 1, of the laws of 2014:
Personal service ... 3,427,000 ...................... (re. $2,368,000)
Nonpersonal service ... 4,511,000 ................... (re. $4,444,000)
Fringe benefits ... 1,833,000 ....................... (re. $1,439,000)
Indirect costs ... 138,000 ............................ (re. $109,000)
By chapter 50, section 1, of the laws of 2013:
Personal service ... 3,427,000 ...................... (re. $1,111,000)
Nonpersonal service ... 4,333,000 ................... (re. $3,913,000)
701 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Fringe benefits ... 2,014,000 ......................... (re. $162,000)
Indirect costs ... 135,000 ............................. (re. $22,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 3,294,000 ........................ (re. $369,000)
Nonpersonal service ... 4,842,000 ................... (re. $4,471,000)
Fringe benefits ... 1,652,000 .......................... (re. $19,000)
Indirect costs ... 121,000 ............................. (re. $50,000)
Special Revenue Funds - Other
Clean Air Fund
Mobile Source Account - 21452
By chapter 50, section 1, of the laws of 2014:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2014, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 175,000 .................... (re. $168,000)
Travel ... 45,000 ...................................... (re. $20,000)
Contractual services ... 49,000 ........................ (re. $48,000)
Equipment ... 40,000 ................................... (re. $40,000)
Fringe benefits ... 313,000 ........................... (re. $248,000)
Indirect costs ... 16,000 .............................. (re. $13,000)
By chapter 50, section 1, of the laws of 2013:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2013, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2013-14 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
Supplies and materials ... 166,000 .................... (re. $150,000)
Travel ... 35,000 ...................................... (re. $27,000)
Contractual services ... 215,000 ....................... (re. $82,000)
702 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Equipment ... 272,000 ................................. (re. $264,000)
Fringe benefits ... 265,000 ............................ (re. $43,000)
Indirect costs ... 15,000 ............................... (re. $3,000)
By chapter 50, section 1, of the laws of 2012:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2012, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 221,000 ..................... (re. $12,000)
Travel ... 27,000 ....................................... (re. $1,000)
Contractual services ... 274,000 ...................... (re. $220,000)
Equipment ... 272,000 ................................. (re. $224,000)
Fringe benefits ... 218,000 ........................... (re. $162,000)
Indirect costs ... 11,000 ............................... (re. $9,000)
By chapter 50, section 1, of the laws of 2011:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2011, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 ..................... (re. $57,000)
Travel ... 27,000 ....................................... (re. $1,000)
Contractual services ... 274,000 ...................... (re. $260,000)
Equipment ... 272,000 .................................. (re. $97,000)
Fringe benefits ... 175,000 ............................ (re. $19,000)
Indirect costs ... 12,000 ............................... (re. $1,000)
By chapter 55, section 1, of the laws of 2010:
For the expenses of the department of transportation, including
liabilities incurred prior to April 1, 2010, relating to the imple-
mentation and administration of the heavy duty vehicle emissions
inspection program.
Supplies and materials ... 321,000 ..................... (re. $32,000)
Travel ... 27,000 ....................................... (re. $1,000)
Contractual services ... 274,000 ...................... (re. $274,000)
Equipment ... 272,000 .................................. (re. $18,000)
Fringe benefits ... 201,000 ............................ (re. $18,000)
Indirect costs ... 13,000 ............................... (re. $3,000)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Metropolitan Mass Transportation Operating Assistance Account - 21402
By chapter 50, section 1, of the laws of 2014:
703 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 177,000 ...................... (re. $134,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 125,000 ....................... (re. $24,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
704 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 146,000 ....................... (re. $15,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 75,000 ........................ (re. $29,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily within the metropolitan commuter transporta-
tion district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily within the metropolitan commu-
ter transportation district when the commissioner of transportation
deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ....................... (re. $14,000)
Special Revenue Funds - Other
Mass Transportation Operating Assistance Fund
Public Transportation Systems Operating Assistance Account - 21401
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
705 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 102,000 ...................... (re. $100,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 100,000 ...................... (re. $100,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Contractual services ... 256,000 ...................... (re. $100,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
706 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 272,000 ...................... (re. $100,000)
By chapter 55, section 1, of the laws of 2010:
For services and expenses related to the administration of the mass
transportation operating assistance program including bus
inspections primarily outside of the metropolitan commuter transpor-
tation district. Provided, however, notwithstanding any other
provision of law, $100,000 of this appropriation shall be made
available for contractual services for the purpose of auditing and
examining the accounts, books, records, documents, and papers of
transportation operators receiving mass transportation operating
assistance payments serving primarily outside of the metropolitan
commuter transportation district when the commissioner of transpor-
tation deems such audits necessary.
Such contracts may also include, but not be limited to, recommenda-
tions to achieve economies and efficiencies in the state transporta-
tion operating assistance program.
Contractual services ... 272,000 ....................... (re. $97,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Transportation Aviation Account - 22165
By chapter 50, section 1, of the laws of 2014:
For payment of expenses related to operation of Stewart and Republic
airports.
Contractual services ... 3,904,000 .................. (re. $3,710,000)
By chapter 50, section 1, of the laws of 2013:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 9,000 ........................................ (re. $9,000)
Contractual services ... 3,910,000 .................... (re. $362,000)
By chapter 50, section 1, of the laws of 2011:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 13,000 ...................................... (re. $13,000)
Contractual services ... 3,915,000 .................... (re. $105,000)
707 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 55, section 1, of the laws of 2010:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $8,000)
Contractual services ... 3,915,000 ..................... (re. $98,000)
By chapter 55, section 1, of the laws of 2009:
For payment of expenses related to operation of Stewart and Republic
airports.
Travel ... 8,000 ........................................ (re. $4,000)
Contractual services ... 3,915,000 .................... (re. $109,000)
By chapter 55, section 1, of the laws of 2005:
For payment of expenses related to operation of Stewart and Republic
airports ... ... 3,211,000 ........................ (re. $448,000)
OPERATIONS PROGRAM
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Highway Construction and Maintenance Safety Education Account - 22089
By chapter 50, section 1, of the laws of 2014:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 50, section 1, of the laws of 2013:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 50, section 1, of the laws of 2011:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2010:
Supplies and materials ... 73,000 ...................... (re. $73,000)
Contractual services ... 68,000 ........................ (re. $68,000)
708 12550-02-5
DEPARTMENT OF TRANSPORTATION
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Equipment ... 69,000 ................................... (re. $69,000)
By chapter 55, section 1, of the laws of 2008:
Contractual services ... 68,000 ........................ (re. $68,000)
709 12550-02-5
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 6,259,000 500,000
Special Revenue Funds - Federal .... 1,966,000 4,468,000
---------------- ----------------
All Funds ........................ 8,225,000 4,968,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ......................................... 480,000
--------------
General Fund
State Purposes Account - 10050
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 367,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 14,000
Contractual services .............................. 70,000
Equipment ......................................... 19,000
--------------
Amount available for nonpersonal service ....... 113,000
--------------
VETERANS' COUNSELING SERVICES PROGRAM ........................ 5,779,000
--------------
General Fund
State Purposes Account - 10050
710 12550-02-5
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS 2015-16
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 5,448,000
Holiday/overtime compensation ..................... 23,000
--------------
Amount available for personal service ........ 5,471,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 63,000
Travel ........................................... 104,000
Contractual services .............................. 51,000
Equipment ......................................... 90,000
--------------
Amount available for nonpersonal service ....... 308,000
--------------
VETERANS' EDUCATION PROGRAM .................................. 1,966,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grant Account - 25386
Personal service ............................... 1,161,000
Nonpersonal service .............................. 208,000
Fringe benefits .................................. 528,000
Indirect costs .................................... 69,000
--------------
711 12550-02-5
DIVISION OF VETERANS' AFFAIRS
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2011, as amended by chapter 50,
section 1, of the laws of 2014:
For services and expenses related to a federally funded state veter-
ans' cemetery, pursuant to chapter 57 of the laws of 2013, and
pursuant to a project approved by the United States department of
veterans' affairs ... 500,000 ....................... (re. $500,000)
VETERANS' EDUCATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Grant Account - 25386
By chapter 50, section 1, of the laws of 2014:
Personal service ... 1,161,000 ...................... (re. $1,119,000)
Nonpersonal service ... 208,000 ....................... (re. $207,000)
Fringe benefits ... 528,000 ........................... (re. $528,000)
Indirect costs ... 69,000 .............................. (re. $69,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Federal Operating Account - 25386
By chapter 50, section 1, of the laws of 2013:
Personal service ... 1,161,000 ........................ (re. $752,000)
Nonpersonal service ... 208,000 ....................... (re. $146,000)
Fringe benefits ... 528,000 ........................... (re. $256,000)
Indirect costs ... 69,000 .............................. (re. $52,000)
By chapter 50, section 1, of the laws of 2012:
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,161,000 ........................ (re. $819,000)
Nonpersonal service ... 208,000 ....................... (re. $117,000)
Fringe benefits ... 528,000 ........................... (re. $353,000)
Indirect costs ... 69,000 .............................. (re. $50,000)
712 12550-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Federal .... 4,212,000 2,651,000
Special Revenue Funds - Other ...... 6,446,000 175,000
---------------- ----------------
All Funds ........................ 10,658,000 2,826,000
================ ================
SCHEDULE
ADMINISTRATION PROGRAM ....................................... 9,196,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
Personal service ............................... 1,416,000
Nonpersonal service .............................. 518,000
--------------
Program account subtotal ................... 1,934,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims - Compensation Account - 25370
Personal service ................................. 333,000
Nonpersonal service .............................. 274,000
--------------
Program account subtotal ..................... 607,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Legal Assistance Account - 25370
Personal service .................................. 10,000
Nonpersonal service .............................. 492,000
--------------
Program account subtotal ..................... 502,000
--------------
Special Revenue Funds - Other / State Operations
Miscellaneous Special Revenue Fund - 339
CVB-Conference Fees Account - 22050
NONPERSONAL SERVICE
Supplies and materials ............................ 15,000
713 12550-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
Travel ............................................ 10,000
Contractual services .............................. 80,000
--------------
Program account subtotal ..................... 105,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account - 21945
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ...................... 2,978,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 33,000
Travel ............................................ 24,000
Contractual services ............................. 348,000
Equipment .......................................... 5,000
Fringe benefits ................................ 1,698,000
Indirect cost ..................................... 94,000
--------------
Amount available for nonpersonal service ..... 2,202,000
--------------
Program account subtotal ................... 5,180,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
OVS Restitution Account - 22134
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
714 12550-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 498,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 98,000
Travel ............................................ 72,000
Contractual services ............................. 102,000
Equipment ......................................... 98,000
--------------
Amount available for nonpersonal service ....... 370,000
--------------
Program account subtotal ..................... 868,000
--------------
VICTIM AND WITNESS ASSISTANCE PROGRAM ........................ 1,462,000
--------------
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
For victim and witness assistance in accord-
ance with the federal crime control act of
1984, distributed through a competitive
process. A portion of these funds may be
transferred, suballocated, or otherwise
made available to other state agencies.
Personal service ................................. 625,000
Nonpersonal service .............................. 230,000
Fringe benefits .................................. 314,000
--------------
Program account subtotal ................... 1,169,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account - 21945
For services and expenses of programs
providing services to crime victims and
witnesses, distributed through a compet-
itive process. A portion of these funds
may be transferred, suballocated, or
715 12550-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS 2015-16
otherwise made available to other state
agencies.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 154,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 10,000
Travel ............................................ 10,000
Contractual services .............................. 39,000
Fringe benefits ................................... 80,000
--------------
Amount available for nonpersonal service ....... 139,000
--------------
Program account subtotal ..................... 293,000
--------------
716 12550-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ADMINISTRATION PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
By chapter 50, section 1, of the laws of 2014:
Personal service ... 1,156,000 ...................... (re. $1,156,000)
Nonpersonal service ... 268,000 ....................... (re. $268,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims - Compensation Account - 25370
By chapter 50, section 1, of the laws of 2014:
Personal service ... 333,000 .......................... (re. $333,000)
Nonpersonal service ... 274,000 ....................... (re. $274,000)
VICTIM AND WITNESS ASSISTANCE PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
Crime Victims Assistance Account - 25370
By chapter 50, section 1, of the laws of 2014:
For victim and witness assistance in accordance with the federal crime
control act of 1984, distributed through a competitive process, to
be suballocated to the division of state police, the department of
corrections and community supervision, the office for the prevention
of domestic violence, and the office of victim services for associ-
ated operating expenses.
Personal service ... 625,000 .......................... (re. $350,000)
Nonpersonal service ... 150,000 ........................ (re. $80,000)
Fringe benefits ... 314,000 ........................... (re. $190,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Criminal Justice Improvement Account - 21945
By chapter 50, section 1, of the laws of 2014:
For services and expenses of programs providing services to crime
victims and witnesses, distributed through a competitive process, to
be suballocated to the division of state police, the department of
corrections and community supervision, the office for the prevention
of domestic violence, and the office of victim services for associ-
ated operating expenses.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority and the IT Interchange and Trans-
fer Authority as defined in the 2014-15 state fiscal year state
operations appropriation for the budget division program of the
division of the budget, are deemed fully incorporated herein and a
part of this appropriation as if fully stated.
717 12550-02-5
OFFICE OF VICTIM SERVICES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Personal service--regular ... 154,000 .................. (re. $95,000)
Supplies and materials ... 10,000 ...................... (re. $10,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 19,000 ........................ (re. $10,000)
Fringe benefits ... 80,000 ............................. (re. $50,000)
718 12550-02-5
OFFICE OF WELFARE INSPECTOR GENERAL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,162,000 0
---------------- ----------------
All Funds ........................ 1,162,000 0
================ ================
SCHEDULE
OFFICE OF WELFARE INSPECTOR GENERAL PROGRAM .................. 1,162,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses associated with
the office of the welfare inspector gener-
al.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, the IT Interchange and
Transfer Authority, the Alignment Inter-
change and Transfer Authority and the Lean
Certification Bonus Authority as defined
in the 2015-16 state fiscal year state
operations appropriation for the budget
division program of the division of the
budget, are deemed fully incorporated
herein and a part of this appropriation as
if fully stated.
Notwithstanding any law to the contrary, the
money hereby appropriated may be increased
or decreased by transfer with any other
appropriation within any other agency.
PERSONAL SERVICE
Personal service--regular ........................ 750,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 25,000
Travel ............................................ 28,000
Contractual services ............................. 320,000
Equipment ......................................... 39,000
--------------
Amount available for nonpersonal service ....... 412,000
--------------
719 12550-02-5
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 187,237,000 0
---------------- ----------------
All Funds ........................ 187,237,000 0
================ ================
SCHEDULE
WORKERS' COMPENSATION PROGRAM .............................. 187,237,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Workers' Compensation Account - 21995
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority, IT Interchange and
Transfer Authority and the Lean Certif-
ication Bonus Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
A portion of these funds may be suballocated
to the department of law.
Up to $3,300,000 of these funds may be used
by the workers compensation board inspec-
tor general for expenses incurred.
PERSONAL SERVICE
Personal service--regular ..................... 80,841,000
Temporary service ................................ 173,000
Holiday/overtime compensation .................... 402,000
--------------
Amount available for personal service ....... 81,416,000
--------------
NONPERSONAL SERVICE
Supplies and materials ......................... 4,097,000
Travel ......................................... 1,014,000
Contractual services .......................... 49,480,000
Equipment ...................................... 2,914,000
720 12550-02-5
WORKERS' COMPENSATION BOARD
STATE OPERATIONS 2015-16
Fringe benefits ............................... 44,987,000
Indirect costs ................................. 2,970,000
--------------
Amount available for nonpersonal service ... 105,462,000
--------------
Total amount available ..................... 186,878,000
--------------
For suballocation to the department of
health for expenses incurred in the devel-
opment of inpatient hospital rates for
workers' compensation benefit payments.
PERSONAL SERVICE
Personal service--regular ........................ 187,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................. 1,000
Equipment .......................................... 5,000
Fringe benefits ................................... 84,000
Indirect costs .................................... 77,000
--------------
Amount available for nonpersonal service ....... 172,000
--------------
Total amount available ......................... 359,000
--------------
721 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
ABANDONED PROPERTY CONTINGENCY RESERVE
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
Notwithstanding any provision of law to the contrary, for
payment to the abandoned property fund of an amount, not
to exceed $100,000,000, set forth in a certification
provided by the comptroller in accordance with and that
meets the requirements of section 1407 of the abandoned
property law ............................................. 100,000,000
==============
722 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 111,000 0
Special Revenue Funds - Other ...... 781,000 0
---------------- ----------------
All Funds ........................ 892,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 892,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the deferred
compensation board pursuant to section 5
of the state finance law.
NONPERSONAL SERVICE
Contractual services ............................. 111,000
--------------
Program account subtotal ..................... 111,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Deferred Compensation Administration Account - 22151
PERSONAL SERVICE
Personal service--regular ........................ 353,000
Temporary service ................................. 28,000
--------------
Amount available for personal service .......... 381,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................ 22,000
Contractual services ............................. 109,000
Equipment ......................................... 34,000
Fringe benefits .................................. 201,000
Indirect costs .................................... 12,000
--------------
723 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
DEFERRED COMPENSATION BOARD
STATE OPERATIONS 2015-16
Amount available for nonpersonal service ....... 400,000
--------------
Program account subtotal ..................... 781,000
--------------
724 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,298,289,000 0
Fiduciary Funds .................... 300,500,000 0
---------------- ----------------
All Funds ........................ 3,598,789,000 0
================ ================
SCHEDULE
GENERAL STATE CHARGES .................................... 3,598,789,000
--------------
General Fund
State Purposes Account - 10050
For employee fringe benefits, net of
receipts to the fringe benefit escrow
accounts, including costs for those bene-
fits which are related to employees paid
from funds, accounts, or programs where
the division of the budget has issued
waivers.
For the state's contribution to the employ-
ees' retirement system pension accumu-
lation fund, the police and fire retire-
ment system pension accumulation fund, and
the New York state public employees group
life insurance plan ...................... 1,736,800,000
Less: an amount to be paid to offset the New
York state and local employees' retirement
systems costs, the New York state public
employees' group life insurance plan
costs, and the police and fire retirement
system costs from the retirement account
of the fringe benefit escrow account ..... (751,727,000)
For the state's pension obligations associ-
ated with certain state employees who are
members of the teachers' retirement system
and the optional retirement program .......... 2,369,000
For the state's share of contributions to
the voluntary defined contribution plan
made on behalf of eligible employees
pursuant to chapter 18 of the laws of 2012
who elect to participate in such plan and
who are not otherwise eligible to partic-
ipate in the SUNY optional retirement
program ...................................... 1,700,000
725 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
For the state's contribution to the health
insurance fund, net of anticipated savings
associated with a dependent eligibility
audit of the New York state health insur-
ance program in 2015-16. The state's share
of the health insurance program dividends
shall be available to pay for the premiums
in 2015-16 ............................... 2,121,227,000
For the state's contribution to the social
security contribution fund ................. 535,427,000
For the state's contribution to the dental
insurance plan .............................. 40,400,000
For the state's contribution to employee
benefit fund programs ....................... 42,875,000
For the state's contribution to the vision
care plan .................................... 5,410,000
For payments to the state insurance fund for
workers' compensation benefits and other
related workers' compensation costs prior
to or after they become incurred including
but not limited to the benefits defined in
chapters 302 and 303 of the laws of 1985 ... 267,309,000
For payments associated with the accident
reporting system ............................... 600,000
For reimbursement to the unemployment insur-
ance fund for payments made to claimants
formerly employed by the state of New York .. 12,792,000
For the state's contribution for supple-
mental pension payments in accordance with
the provisions of article 4 and article 6
of the retirement and social security law
and retirement benefits paid under
sections 214 and 215 of the military law ....... 255,000
To the survivors' benefit fund for payments
to the survivors of state employees and
retired state employees ...................... 7,725,000
For payments for the income protection plans
of current and prior years ................... 3,020,000
For payments for accidental death benefits
pursuant to collective bargaining agree-
ments .......................................... 150,000
For payments for tuition reimbursement
pursuant to collective bargaining agree-
ments ........................................... 50,000
For the payment of the metropolitan commuter
transportation mobility tax pursuant to
article 23 of tax law as amended by chap-
ter 25 of the laws of 2009 on behalf of
the state employees employed in the metro-
politan commuter transportation district .... 16,963,000
726 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
For payment of liabilities incurred during
the period July 1, 2015 through June 30,
2016 on behalf of the state university of
New York to the teachers' retirement
system for eligible state university
faculty ..................................... 16,320,000
For payment during the period July 1, 2015
to June 30, 2016 of the state's share to
the teachers insurance and annuity associ-
ation and the college retirement equities
fund for state university faculty in
accordance with chapter 337 of the laws of
1964 ....................................... 206,620,000
Reimbursement of liabilities heretofore
accrued or hereafter to accrue during the
period July 1, 2015 to June 30, 2016 to
Cornell university and Alfred university
for unemployment for employees of the
statutory colleges ............................. 500,000
For payment of liabilities incurred during
the period July 1, 2015 to June 30, 2016
specific to federal retirement costs of
Cornell cooperative extension professional
employees who are now participating in the
federal retirement system ...................... 200,000
For expenses incurred during the period July
1, 2015 to June 30, 2016 specific to the
group disability insurance program for
employees in the professional service in
order to provide disability benefits for
such employees ............................... 6,940,000
For expenses incurred during the period July
1, 2015 to June 30, 2016 specific to the
health insurance program provided for
graduate student employees ...................... 25,000
For payment of liabilities incurred during
the period July 1, 2015 to June 30, 2016
specific to the metropolitan commuter
transportation mobility tax pursuant to
article 23 of the tax law as amended by
chapter 25 of the laws of 2009 on behalf
of the state university teaching hospitals
employees at Stony Brook and downstate
medical employed in the commuter transpor-
tation district .............................. 2,200,000
For taxes on public lands and payments
pursuant to sections 532 through 546 of
the real property tax law. The moneys
hereby appropriated are available for
payment of any liabilities or obligations
727 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
incurred prior to April 1, 2015 in addi-
tion to current liabilities ................ 232,010,000
For payments in accordance with section 19-a
of the public lands law ..................... 15,466,000
For payments in accordance with section 19-b
of the public lands law ........................ 500,000
For payments in accordance with section 3 of
chapter 774 of the laws of 1989 ................ 300,000
For the state's share of assessments issued
by the Hudson River-Black River regulating
district pursuant to subdivisions 2 and 3
of section 15-2121 of the environmental
conservation law ............................. 1,000,000
For assessments for local improvements. The
moneys hereby appropriated are available
for payment of any liabilities or obli-
gations incurred prior to April 1, 2015 in
addition to current liabilities .............. 4,000,000
For judgments against the state pursuant to
section 20 of the court of claims act and
for judgments pursuant to actions brought
in the court of claims against public
benefit corporations indemnified by the
state, exclusive of the payment of any
judgments arising out of actions or
proceedings brought to obtain payment for
wages, salaries or other employee bene-
fits. The moneys hereby appropriated are
available for payment of any liabilities
or obligations incurred prior to April 1,
2015 in addition to current liabilities .... 129,800,000
For the payment of the defense by private
counsel and the indemnification or payment
on behalf of state officers and employees
in civil judicial proceedings in accord-
ance with the provisions of section 17 of
the public officers law; the payment on
behalf of the state, exclusive of the
payment for wages, salaries or other
employee benefits, in civil judicial
proceedings where a state officer or
employee entitled to a defense in accord-
ance with public officers law section 17
was dismissed from the civil judicial
proceeding; the payment on behalf of the
state, exclusive of the payment for wages,
salaries or other employment benefits, and
in civil judicial proceedings brought
pursuant to Title VI of the Civil Rights
Act of 1964, 42 USC S 2000d et seq., Title
728 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
VII of the Civil Rights Act of 1964, 42
USC S 2000e et seq., Title IX of the
Education Amendments of 1972, 20 USC S
1681 et seq., Titles II, III, and/or V of
the Americans With Disabilities Act of
1990, 42 USC S 12101 et seq., of the Reha-
bilitation Act of 1973, 29 USC S 791 et
seq., the state human rights law and other
employment related causes of action; and
in criminal proceedings in accordance with
the provisions of section 19 of the public
officers law. The moneys hereby appropri-
ated are available for payment of any
liabilities or obligations incurred prior
to April 1, 2015 in addition to current
liabilities ................................. 34,100,000
For the payment on behalf of the state in
connection with the resolution of Merton
Simpson et al. v. New York State Depart-
ment of Civil Service et al. and associ-
ated United States District Court Northern
District of New York Order dated April 25,
2011 ........................................ 10,200,000
For the reissuance of checks which were not
presented for payment within the time
limits contained in section 102 of the
state finance law or for which payment has
been authorized by specific legislation ......... 23,000
For transfer to the property casualty insur-
ance security fund in accordance with the
terms of the settlement between the state
and the plaintiffs in accordance with the
Court of Appeals' opinion in Alliance of
American Insurers v. Chu, 77 NY2d 573
(1991) ......................................... 201,000
For services and expenses associated with
legal and other fees related to Indian
land claims litigation involving the state
of New York, local governments and private
land owners who are named as defendants in
these lawsuits, including liabilities
incurred prior to April 1, 2015 .............. 1,250,000
For payment of claims for damage to personal
or real property or for bodily injuries or
wrongful death caused by officers, employ-
ees, or other authorized persons providing
service to state government while provid-
ing such service, and the state university
construction fund while acting within the
scope of their employment, and while oper-
729 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GENERAL STATE CHARGES
STATE OPERATIONS 2015-16
ating motor vehicles, and for any individ-
uals operating motor vehicles which are
assigned on a permanent basis with unre-
stricted use to state officers and employ-
ees when the person is permanently
assigned the motor vehicle ................... 1,932,000
Less the amount appropriated to the state
university of New York for suballocation
to the miscellaneous -- all state depart-
ments and agencies, general state charges
program for payment of employee fringe
benefits ............................... (1,408,643,000)
--------------
Program account subtotal ............... 3,298,289,000
--------------
Fiduciary Funds
Employees Dental Insurance Fund
Dental Insurance Interest Account - 60402
For additional state expenditures in
relation to the New York state dental
insurance fund ................................. 500,000
--------------
Program account subtotal ..................... 500,000
--------------
Fiduciary Funds
Employees Health Insurance Fund
Reserve for Rate Fluctuations Account - 60202
For additional state expenditures in
relation to the New York state health
insurance program .......................... 300,000,000
--------------
Program account subtotal ................. 300,000,000
--------------
730 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREEN THUMB PROGRAM
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 3,142,000 0
---------------- ----------------
All Funds ........................ 3,142,000 0
================ ================
SCHEDULE
GREEN THUMB PROGRAM .......................................... 3,142,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the green thumb
program, including allocation to other
state departments and agencies.
NONPERSONAL SERVICE
Contractual services ........................... 3,142,000
--------------
731 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 166,000 0
---------------- ----------------
All Funds ........................ 166,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 166,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 132,000
--------------
NONPERSONAL SERVICE
Fringe benefits ................................... 34,000
--------------
732 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE CONTINGENCY RESERVE
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
For payments to those insurance companies participating in
the New York state government employees health insurance
plan in the event of termination of the contractual
agreement between such insurance companies and the New
York state department of civil service, or in the event
of termination of the contractual agreement between the
New York state department of civil service and such
municipalities or school districts which have elected to
receive distributions from the health insurance reserve
receipts fund, and for payments to the health insurance
reserve receipts fund as required to fulfill contractual
agreements between the New York state department of
civil service and those insurance companies participat-
ing in the New York state governmental employees health
insurance plan.
The moneys hereby appropriated shall be available for
payments to the health insurance reserve receipts fund
and the above insurance carriers ......................... 662,924,000
==============
733 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HEALTH INSURANCE RESERVE RECEIPTS FUND
STATE OPERATIONS 2015-16
Fiduciary Funds
Health Insurance Reserve Receipts Fund - 60553
For disbursement pursuant to section 99-c of the state
finance law .............................................. 192,400,000
==============
734 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HIGHER EDUCATION
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
Special Revenue Funds - Other ...... 1,300,000 0
---------------- ----------------
All Funds ........................ 1,300,000 0
================ ================
SCHEDULE
COLLEGE CHOICE TUITION SAVINGS PROGRAM ....................... 1,300,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
College Savings Account - 22022
For services and expenses related to the
administration of the college choice
tuition savings program.
PERSONAL SERVICE
Personal service--regular ........................ 349,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 5,000
Travel ............................................ 20,000
Contractual services ............................. 785,000
Equipment .......................................... 1,000
Fringe benefits .................................. 125,000
Indirect costs .................................... 15,000
--------------
Amount available for nonpersonal service ....... 951,000
--------------
735 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 185,000 0
---------------- ----------------
All Funds ........................ 185,000 0
================ ================
SCHEDULE
OPERATIONS PROGRAM ............................................. 185,000
--------------
General Fund
State Purposes Account - 10050
PERSONAL SERVICE
Personal service--regular ........................ 139,000
--------------
NONPERSONAL SERVICE
Supplies and materials ............................ 22,000
Travel ............................................. 6,000
Contractual services .............................. 14,000
Equipment .......................................... 4,000
--------------
Amount available for nonpersonal service ........ 46,000
--------------
736 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2015-16
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 1,605,000,000 0
---------------- ----------------
All Funds ........................ 1,605,000,000 0
================ ================
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ......... 1,605,000,000
--------------
General Fund
State Purposes Account - 10050
For the purpose of maintaining the solvency
of the following funds.
Notwithstanding section 40 of the state
finance law, this appropriation shall
remain in effect until a subsequent appro-
priation is made available.
No moneys shall be available for expenditure
from this appropriation until a certif-
icate of approval has been issued by the
director of the division of the budget and
a copy of such certificate has been filed
with the state comptroller, the chairman
of the senate finance committee and the
chairman of the assembly ways and means
committee. Such moneys shall be payable on
the audit and warrant of the comptroller
on vouchers certified or approved in the
manner provided by law.
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 190,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 325,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
737 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE
STATE OPERATIONS 2015-16
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 300,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 250,000,000
To the state insurance fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for payments of workers' compen-
sation and medical benefits, and payments
under employer's liability coverage,
including claims by third parties for
contribution or indemnity are available .... 230,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 50,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ....................................... 110,000,000
To the aggregate trust fund provided that no
expenditure may be made from this amount
if other assets of such fund not part of
reserves for claims or losses are avail-
able ........................................ 60,000,000
To the property/casualty insurance security
fund provided that no expenditure may be
made from this amount if other assets of
such fund not part of reserves for claims
or losses are available ..................... 90,000,000
--------------
738 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 39,508,000 71,974,000
Special Revenue Funds - Other ...... 250,000 0
---------------- ----------------
All Funds ........................ 39,758,000 71,974,000
================ ================
SCHEDULE
COLLECTIVE BARGAINING AGREEMENTS ............................ 39,758,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses to implement writ-
ten agreements determining the terms and
conditions of employment between the state
and employee organizations representing
negotiating units established pursuant to
article 14 of the civil service law. A
portion of these funds may be suballocated
to other state agencies:
PERSONAL SERVICE
Personal service--regular .......................... 1,000
--------------
NONPERSONAL SERVICE
Contractual services ............................... 1,000
--------------
Total amount available ........................... 2,000
--------------
Civil Service Employees Association
Joint committee on health benefits ............. 1,385,000
Employee training and development ............. 11,147,000
Safety and health maintenance committee .......... 663,000
Employee security committee ...................... 546,000
Family benefits committee ...................... 2,686,000
Discipline ....................................... 396,000
Employee assistance program ...................... 674,000
Statewide performance rating committee ............ 43,000
Property damage ................................... 33,000
739 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
Work related clothing (osu) .................... 1,114,000
Tool allowance (osu) .............................. 77,000
Tool insurance (osu) .............................. 27,000
Uniform allowance(isu) ........................... 430,000
Work related clothing (isu) ....................... 80,000
--------------
Total amount available ...................... 19,301,000
--------------
Management Confidential
Family benefits .................................. 310,000
Medical flexible spending program ................ 500,000
Pre-tax transportation benefit ................... 550,000
Management training ............................ 1,018,000
Uniform allowance ................................ 245,000
Tuition reimbursement ............................ 250,000
M/C share of negotiated programs ................. 570,000
--------------
Total amount available ....................... 3,443,000
--------------
Professional, Scientific and Technical
Services Unit
Professional development and quality of
working life committee ......................... 406,000
Health and safety ................................ 527,000
PSPT program ................................... 4,307,000
Joint funded programs ............................ 751,000
Multi-funded programs ............................ 735,000
Professional development for nurses .............. 383,000
Property damage ................................... 16,000
Joint committee on health benefits ............... 383,000
Family benefits ................................ 1,443,000
Employee assistance program ...................... 326,000
--------------
Total amount available ....................... 9,277,000
--------------
Security Services Unit
Labor management committees ...................... 291,000
Employee assistance program ...................... 209,000
Joint committee on health benefits ............... 172,000
Employee training and development ................ 166,000
Organizational alcoholism program ................ 163,000
Labor management training ........................ 105,000
Family benefits .................................. 449,000
Legal defense fund ............................... 157,000
740 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
--------------
Total amount available ....................... 1,712,000
--------------
Security Supervisors Unit
Employee training and development ................. 22,000
Quality of work life committee .................... 16,000
Family benefits committee ......................... 15,000
Employee assistance program ........................ 5,000
Legal defense fund ................................. 6,000
Management directed training ...................... 15,000
Organizational alcoholism program .................. 7,000
Joint committee on health benefits ................. 7,000
--------------
Total amount available .......................... 93,000
--------------
District Council-37 Unit
Family Benefits ................................... 11,000
Joint Committee on health benefits ................. 6,000
Employee assistance program ........................ 4,000
Statewide performance rating committee admin ....... 1,000
Time and attendance umpire process admin ........... 1,000
Disciplinary panel administration .................. 1,000
Training and development contract ................. 63,000
--------------
Total amount available .......................... 87,000
--------------
Professional Services Negotiating Unit
Education and training ......................... 3,311,000
Joint committee on health benefits ............... 182,000
--------------
Total amount available ....................... 3,493,000
--------------
Graduate Student Employee Union
Doctoral program recruitment and retention
fund ........................................... 683,000
Comprehensive college graduate program ........... 200,000
Fee mitigation fund .............................. 590,000
Downstate location fund .......................... 358,000
Statewide professional development committee ..... 171,000
Family benefits ................................... 86,000
Employee assistance program ....................... 12,000
--------------
741 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS 2015-16
Total amount available ....................... 2,100,000
--------------
Program account subtotal .................. 39,508,000
--------------
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
NYS Flex Spending Accounts - 22047
For services and expenses related to the
administration of the NYS flex spending
accounts.
NONPERSONAL SERVICE
Contractual services ............................. 250,000
--------------
Program account subtotal ..................... 250,000
--------------
742 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
COLLECTIVE BARGAINING AGREEMENTS
General Fund
State Purposes Account - 10050
By chapter 50, section 1, of the laws of 2014:
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law. A portion of these funds may
be suballocated to other state agencies:
Personal service--regular ... 1,000 ..................... (re. $1,000)
Contractual services ... 1,000 .......................... (re. $1,000)
Civil Service Employees Association
Joint committee on health benefits ... 1,358,000 .... (re. $1,193,000)
Employee training and development ... 10,928,000 ... (re. $10,200,000)
Safety and health maintenance committee ... 650,000 ... (re. $610,000)
Employee security committee ... 535,000 ............... (re. $535,000)
Family benefits committee ... 2,634,000 ............. (re. $2,634,000)
Discipline ... 389,000 ................................ (re. $303,000)
Employee assistance program ... 661,000 ............... (re. $400,000)
Statewide performance rating committee ... 42,000 ...... (re. $42,000)
Property damage ... 33,000 ............................. (re. $33,000)
Work related clothing (osu) ... 1,092,000 ........... (re. $1,070,000)
Tool allowance (osu) ... 77,000 ........................ (re. $37,000)
Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
Uniform allowance(isu) ... 430,000 .................... (re. $430,000)
Work related clothing (isu) ... 80,000 ................. (re. $80,000)
Management Confidential
Family benefits ... 310,000 ........................... (re. $310,000)
Medical flexible spending program ... 500,000 ......... (re. $330,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $516,000)
Management training ... 1,018,000 ................... (re. $1,018,000)
Uniform allowance ... 245,000 ......................... (re. $245,000)
Tuition reimbursement ... 250,000 ..................... (re. $250,000)
M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee .......
541,000 ............................................. (re. $541,000)
Health and safety ... 702,000 ......................... (re. $702,000)
PSPT program ... 1,242,000 .......................... (re. $1,242,000)
Joint funded programs ... 1,000,000 ................. (re. $1,000,000)
Multi-funded programs ... 979,000 ..................... (re. $979,000)
Professional development for nurses ... 510,000 ....... (re. $510,000)
743 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Property damage ... 21,000 ............................. (re. $21,000)
Joint committee on health benefits ... 510,000 ........ (re. $510,000)
Family benefits ... 1,922,000 ....................... (re. $1,922,000)
Employee assistance program ... 435,000 ............... (re. $250,000)
Security Services Unit
Labor management committees ... 285,000 ............... (re. $228,000)
Employee assistance program ... 204,000 ............... (re. $100,000)
Joint committee on health benefits ... 168,000 ........ (re. $168,000)
Employee training and development ... 162,000 ......... (re. $142,000)
Organizational alcoholism program ... 159,000 ......... (re. $159,000)
Labor management training ... 102,000 ................. (re. $102,000)
Family benefits ... 440,000 ........................... (re. $440,000)
Legal defense fund ... 153,000 ........................ (re. $153,000)
Security Supervisors Unit
Employee training and development ... 21,000 ........... (re. $12,000)
Quality of work life committee ... 15,000 .............. (re. $15,000)
Legal defense fund ... 5,000 ............................ (re. $5,000)
Management directed training ... 14,000 ................ (re. $14,000)
Organizational alcoholism program ... 6,000 ............. (re. $6,000)
Joint committee on health benefits ... 7,000 ............ (re. $7,000)
Agency Police Services
Joint committee on health benefits ... 7,000 ............ (re. $7,000)
Education and training ... 22,000 ...................... (re. $21,000)
Education and training - management directed .........................
13,000 ............................................... (re. $13,000)
Organizational alcohol program ... 5,000 ................ (re. $5,000)
Quality of work life initiatives ... 16,000 ............ (re. $16,000)
Professional Services Negotiating Unit
Education and training ... 3,245,000 ................ (re. $2,305,000)
Joint committee on health benefits ... 179,000 ........ (re. $179,000)
The appropriation made by chapter 182, section 11, of the laws of 2014,
is hereby amended and reappropriated to read:
DISTRICT COUNCIL - 37 UNIT
Family Benefits ... 41,000 ............................. (re. $41,000)
JOINT Committee on health benefits ... 21,000 .......... (re. $21,000)
Employee assistance program ... 14,000 ................. (re. $14,000)
Employee development and training ... 242,000 ......... (re. $242,000)
Contract Administration ... 3,000 ....................... (re. $3,000)
Statewide Performance Rating Committee ... 4,000 ........ (re. $4,000)
744 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Time & Attendance Umpire Process Admin ... 4,000 ........ (re. $4,000)
Disciplinary Panel Administration ... 4,000 ............. (re. $4,000)
By chapter 183, section 16, of the laws of 2014:
Doctoral Program Recruitment and Retention Enhancement Fund ..........
670,000 ............................................. (re. $670,000)
Comprehensive College Graduate Program Recruitment and Retention Fund
... 196,000 ......................................... (re. $196,000)
Fee Mitigation Fund ... 578,000 ....................... (re. $578,000)
Downstate Location Fund ... 351,000 ................... (re. $351,000)
Family Benefits Program ... 84,000 ..................... (re. $84,000)
Statewide Professional Development Committee .........................
168,000 ............................................. (re. $168,000)
Employee Assistance Program ... 12,000 ................. (re. $12,000)
By chapter 50, section 1, of the laws of 2013:
Personal service--regular ... 1,000 ..................... (re. $1,000)
Contractual services ... 1,000 .......................... (re. $1,000)
Civil Service Employees Association
Joint committee on health benefits ... 1,331,000 ...... (re. $400,000)
Employee training and development ... 10,714,000 .... (re. $5,214,000)
Safety and health maintenance committee ... 637,000 ... (re. $637,000)
Employee security committee ... 525,000 ............... (re. $525,000)
Family benefits committee ... 2,582,000 ............. (re. $1,000,000)
Discipline ... 381,000 ................................ (re. $221,000)
Employee assistance program ... 648,000 ............... (re. $200,000)
Statewide performance rating committee ... 41,000 ...... (re. $36,000)
Property damage ... 32,000 ............................. (re. $32,000)
Work related clothing (osu) ... 1,071,000 ............. (re. $276,000)
Tool allowance (osu) ... 77,000 ........................ (re. $42,000)
Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
Uniform allowance(isu) ... 430,000 ..................... (re. $76,000)
Work related clothing (isu) ... 80,000 ................. (re. $79,000)
Management Confidential
Medical flexible spending program ... 500,000 ......... (re. $157,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $130,000)
Management training ... 1,018,000 ................... (re. $1,018,000)
Uniform allowance ... 245,000 .......................... (re. $62,000)
Tuition reimbursement ... 250,000 ..................... (re. $250,000)
M/C share of negotiated programs ... 570,000 .......... (re. $417,000)
Professional, Scientific and Technical Services Unit
Professional development and quality of working life committee .......
530,000 ............................................. (re. $432,000)
Health and safety ... 688,000 ......................... (re. $688,000)
745 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
PSPT program ... 1,129,000 ............................ (re. $913,000)
Joint funded programs ... 981,000 ..................... (re. $833,000)
Multi-funded programs ... 960,000 ..................... (re. $712,000)
Professional development for nurses ... 500,000 ....... (re. $467,000)
Property damage ... 21,000 ............................. (re. $21,000)
Family benefits ... 1,885,000 ....................... (re. $1,000,000)
Employee assistance program ... 426,000 ............... (re. $200,000)
Security Services Unit
Labor management committees ... 279,000 ............... (re. $228,000)
Joint committee on health benefits ... 165,000 ........ (re. $100,000)
Employee training and development ... 159,000 ......... (re. $135,000)
Organizational alcoholism program ... 156,000 .......... (re. $56,000)
Labor management training ... 100,000 ................. (re. $100,000)
Legal defense fund ... 150,000 ........................ (re. $150,000)
Security Supervisors Unit
Employee training and development ... 21,000 ........... (re. $21,000)
Quality of work life committee ... 15,000 .............. (re. $11,000)
Legal defense fund ... 5,000 ............................ (re. $5,000)
Management directed training ... 14,000 ................ (re. $14,000)
Organizational alcoholism program ... 6,000 ............. (re. $6,000)
Joint committee on health benefits ... 7,000 ............ (re. $7,000)
Agency Police Services
Joint committee on health benefits ... 7,000 ............ (re. $7,000)
Education and training ... 21,000 ...................... (re. $21,000)
Education and training - management directed .........................
13,000 ............................................... (re. $13,000)
Organizational alcohol program ... 5,000 ................ (re. $5,000)
Quality of work life initiatives ... 16,000 ............ (re. $16,000)
By chapter 340, section 17, of the laws of 2013, as amended by chapter
50, section 1, of the laws of 2014:
Joint labor management committee ... $3,182,000 ..... (re. $1,582,000)
Joint committee on health benefits ... $175,000 ....... (re. $175,000)
By chapter 15, section 26, of the laws of 2012:
Joint committee on health benefits ... 13,000 .......... (re. $10,000)
Contract administration ... 30,000 ..................... (re. $30,000)
Education and Training ... 43,000 ...................... (re. $41,000)
Education and Training - Management Directed .........................
26,000 ............................................... (re. $26,000)
Organizational Alcohol Program ... 10,000 .............. (re. $10,000)
Legal Defense Fund ... 10,000 .......................... (re. $10,000)
Quality of Work Life Initiatives ... 32,000 ............ (re. $30,000)
746 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
By chapter 37, section 17, of the laws of 2012:
Professional development and quality of Working life committee ...
1,060,000 ........................................... (re. $732,000)
Health and Safety ... 1,376,000 ..................... (re. $1,220,000)
PSPT Program ... 4,008,000 .......................... (re. $1,621,000)
Joint Funded Programs ... 1,961,000 ................... (re. $570,000)
Multi-Funded Programs ... 1,919,000 ................. (re. $1,458,000)
Professional Development for Nurses ... 500,000 ....... (re. $376,000)
Property Damage ... 41,000 ............................. (re. $41,000)
Family Benefits ... 3,769,000 ....................... (re. $1,100,000)
Employee Assistance Program ... 852,000 ............... (re. $340,000)
Joint Committee on Health Benefits ... 500,000 ........ (re. $200,000)
PEF IT ... 1,000,000 ................................ (re. $1,000,000)
Contract administration ... 300,000 ................... (re. $236,000)
By chapter 50, section 1, of the laws of 2012:
For services and expenses to implement written agreements determining
the terms and conditions of employment between the state and employ-
ee organizations representing negotiating units established pursuant
to article 14 of the civil service law in accordance with the
following:
Civil Service Employees Association
Joint committee on health benefits ... 1,331,000 ...... (re. $300,000)
Employee training and development ... 10,714,000 ...... (re. $500,000)
Safety and health maintenance committee ... 637,000 ... (re. $100,000)
Employee security committee ... 525,000 ............... (re. $150,000)
Family benefits committee ... 2,582,000 ............. (re. $1,100,000)
Discipline ... 381,000 ................................ (re. $103,000)
Statewide performance rating committee ... 41,000 ...... (re. $35,000)
Property damage ... 32,000 ............................. (re. $32,000)
Work related clothing (osu) ... 1,071,000 ............. (re. $213,000)
Tool allowance (osu) ... 77,000 ......................... (re. $4,000)
Tool insurance (osu) ... 26,000 ........................ (re. $26,000)
Uniform allowance(isu) ... 430,000 ..................... (re. $38,000)
Work related clothing (isu) ... 80,000 ................. (re. $72,000)
Management Confidential
Medical flexible spending program ... 500,000 ......... (re. $408,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $175,000)
Management training ... 1,018,000 ..................... (re. $516,000)
Uniform allowance ... 245,000 .......................... (re. $49,000)
Tuition reimbursement ... 250,000 ..................... (re. $250,000)
M/C share of negotiated programs ... 570,000 .......... (re. $426,000)
By chapter 261, section 15, of the laws of 2012:
Labor Management Committees ... 279,000 ............... (re. $279,000)
Employee assistance program ... 200,000 ............... (re. $150,000)
747 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
Joint committee on health benefits ... 165,000 ......... (re. $83,000)
Contract administration ... 200,000 ................... (re. $177,000)
Employee Training and Development ... 159,000 .......... (re. $56,000)
Organizational alcoholism program ... 156,000 .......... (re. $49,000)
Labor Management Training ... 100,000 ................. (re. $100,000)
Legal Defense Fund ... 150,000 ........................ (re. $150,000)
By chapter 257, section 28, of the laws of 2012:
Employee training and development ... 21,000 ........... (re. $18,000)
Quality of work life committee ... 15,000 .............. (re. $14,000)
Contract administration ... 50,000 ..................... (re. $46,000)
Legal defense fund ... 5,000 ............................ (re. $5,000)
Management directed training ... 14,000 ................ (re. $14,000)
Organizational alcoholism program ... 6,000 ............. (re. $6,000)
Joint Committee on Health Benefits ... 7,000 ............ (re. $7,000)
By chapter 491, part a section 25, of the laws of 2011:
Joint committee on health benefits ... 1,331,000 ....... (re. $55,000)
Employee training and development ... 10,714,000 ....... (re. $50,000)
Safety and health maintenance committee ... 637,000 .... (re. $50,000)
Employment security committee ... 525,000 .............. (re. $54,000)
Statewide performance rating committee ... 41,000 ...... (re. $37,000)
Property damage ... 32,000 ............................. (re. $27,000)
Work related clothing (operational services unit) ....................
1,071,000 ........................................... (re. $145,000)
Tool allowance (operational services unit) ... 77,000 .. (re. $11,000)
Tool insurance (operational services unit) ... 26,000 .. (re. $26,000)
Uniform allowance (institutional services unit) ......................
430,000 .............................................. (re. $26,000)
Work related clothing (institutional services unit) ..................
80,000 ............................................... (re. $80,000)
Contract Administration ... 400,000 ................... (re. $304,000)
By chapter 491, part b section 14, of the laws of 2011:
Medical flexible spending account ... 500,000 ......... (re. $425,000)
Pre-tax transportation benefit ... 550,000 ............ (re. $433,000)
Management training ... 1,018,000 ..................... (re. $476,000)
Uniform allowance ... 245,000 .......................... (re. $71,000)
Tuition reimbursement ... 250,000 ..................... (re. $168,000)
M/C share of negotiated programs ... 570,000 .......... (re. $195,000)
The appropriation by chapter 50, section 1, of the laws of 2010, is
hereby amended and reappropriated to read:
A portion of these funds may be suballocated to other state agencies:
For services and expenses related to funding for training of employees
in information technology (IT) in the professional, scientific and
technical services unit (PS&T) pursuant to a memorandum of under-
standing between the state and PS&T. The state will increase funding
available for such training by $200,000, up to a maximum of
$1,000,000, at each increment of an additional 100 full-time employ-
748 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LABOR MANAGEMENT COMMITTEES
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ees (FTEs) hired [prior to December 31, 2011,] to perform IT work
that had been performed by contractors.
Supplies and materials ... 90,000 ...................... (re. $90,000)
Travel ... 10,000 ...................................... (re. $10,000)
Contractual services ... 900,000 ...................... (re. $900,000)
By chapter 69, section 25, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Contract Administration ... 25,000 ..................... (re. $24,000)
By chapter 70, section 23, of the laws of 2009, as amended by chapter
50, section 1, of the laws of 2010:
A portion of these funds may be suballocated to other state agencies:
Contract administration ... 50,000 ..................... (re. $50,000)
749 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
LOCAL GOVERNMENT ASSISTANCE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 2,500,000 0
---------------- ----------------
All Funds ........................ 2,500,000 0
================ ================
SCHEDULE
FINANCIAL RESTRUCTURING BOARD ................................ 2,500,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses related to the
administration of the financial restruc-
turing board.
NONPERSONAL SERVICE
Contractual services ........................... 2,500,000
--------------
750 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 333,500 0
Special Revenue Funds - Federal .... 30,000,000 103,423,000
---------------- ----------------
All Funds ........................ 30,333,500 103,423,000
================ ================
SCHEDULE
OPERATIONS PROGRAM .......................................... 30,333,500
--------------
General Fund
State Purposes Account - 10050
For services and expenses of the state's
share of administrative costs of the
national and community service trust act
program.
Notwithstanding any other provision of law
to the contrary, the OGS Interchange and
Transfer Authority and the IT Interchange
and Transfer Authority as defined in the
2015-16 state fiscal year state operations
appropriation for the budget division
program of the division of the budget, are
deemed fully incorporated herein and a
part of this appropriation as if fully
stated.
PERSONAL SERVICE
Personal service--regular ........................ 321,200
Holiday/overtime compensation ...................... 4,400
--------------
Amount available for personal service .......... 325,600
--------------
NONPERSONAL SERVICE
Supplies and materials ............................. 1,800
Contractual services ............................... 6,100
--------------
Amount available for nonpersonal service ......... 7,900
--------------
Program account subtotal ..................... 333,500
--------------
751 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS 2015-16
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
National and Community Service Trust Act Account - 25450
For services and expenses related to the
national and community service trust act,
including suballocation to various agen-
cies that administer or receive funding
from this grant.
Personal service ............................... 1,000,000
Nonpersonal service ........................... 29,000,000
--------------
Program account subtotal .................. 30,000,000
--------------
752 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
OPERATIONS PROGRAM
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
National and Community Service Trust Act Account - 25450
By chapter 50, section 1, of the laws of 2014:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant.
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 29,000,000 ................. (re. $29,000,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant.
Personal service ... 1,000,000 ...................... (re. $1,000,000)
Nonpersonal service ... 29,000,000 ................. (re. $27,681,000)
Special Revenue Funds - Federal
Federal Miscellaneous Operating Grants Fund
National and Community Service Trust Act Account
By chapter 50, section 1, of the laws of 2012:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant.
Notwithstanding any other provision of law to the contrary, the OGS
Interchange and Transfer Authority, the IT Interchange and Transfer
Authority, and the Call Center Interchange and Transfer Authority as
defined in the 2012-13 state fiscal year state operations appropri-
ation for the budget division program of the division of the budget,
are deemed fully incorporated herein and a part of this appropri-
ation as if fully stated.
Personal service ... 1,000,000 ........................ (re. $488,000)
Nonpersonal service ... 29,000,000 .................. (re. $6,309,000)
By chapter 50, section 1, of the laws of 2011:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant.
Personal service ... 1,000,000 ........................ (re. $230,000)
Nonpersonal service ... 29,000,000 .................. (re. $3,340,000)
By chapter 53, section 1, of the laws of 2010:
For services and expenses related to the national and community
service trust act, including suballocation to various agencies that
administer or receive funding from this grant ......................
30,000,000 ....................................... (re. $29,327,000)
753 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NATIONAL AND COMMUNITY SERVICE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
For additional services and expenses related to the national and
community service trust act in accordance with the requirements of
the American recovery and reinvestment act of 2009 (Public Law
111-5), which may include suballocation to agencies that administer
or receive funding from this grant. Funds appropriated herein shall
be subject to all applicable reporting and accountability require-
ments contained in such act ... 6,000,000 ......... (re. $5,048,000)
754 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 300,000,000 0
---------------- ----------------
All Funds ........................ 300,000,000 0
================ ================
SCHEDULE
NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 300,000,000
--------------
General Fund
State Purposes Account - 10050
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $85,000,000 is hereby
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall be
made available either: (i) pursuant to a
repayment agreement submitted by the New
York power authority and approved by the
director of the budget, or (ii) upon
certification of the director of the budg-
et, at the request of the New York power
authority when and to the extent that the
authority certifies to the director that
the monies available to the authority are
not sufficient to meet the authority's
obligations with respect to its debt
service or operating or capital programs .... 85,000,000
For deposit to the appropriate account or
accounts of the New York power authority
pursuant to a plan submitted by the New
York power authority and approved by the
director of the budget. Notwithstanding
section 40 of the state finance law, this
appropriation shall remain in place until
a subsequent appropriation is made avail-
able. The sum of $215,000,000 is hereby
755 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK POWER AUTHORITY ASSET TRANSFER
STATE OPERATIONS 2015-16
appropriated to the New York power author-
ity for deposit to the appropriate account
or accounts. Such appropriation shall only
be made available upon certification of
the director of the budget, at the request
of the New York power authority when and
to the extent that the authority certifies
to the director that such monies are
necessary to comply with the authority's
expenses related to the transfer and
disposal of nuclear spent fuel as required
by federal or state statute ................ 215,000,000
--------------
756 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
NEW YORK WORKS TASK FORCE
STATE OPERATIONS 2015-16
For payment according to the following schedule:
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 850,000 0
---------------- ----------------
All Funds ........................ 850,000 0
================ ================
SCHEDULE
NEW YORK WORKS PROGRAM ......................................... 850,000
--------------
General Fund
State Purposes Account - 10050
For services and expenses associated with
the New York Works Task Force, including
but not limited to the development of a
coordinated capital infrastructure plan
among state agencies and authorities.
Notwithstanding any other inconsistent
provision of law, all or a portion of the
funds appropriated hereby may be suballo-
cated or transferred to any department,
agency, or public authority.
PERSONAL SERVICE
Personal service-regular ......................... 387,000
Temporary service .................................. 8,000
Holiday/overtime compensation ..................... 30,000
--------------
Amount available for personal service .......... 425,000
--------------
NONPERSONAL SERVICE
Supplies and materials ........................... 125,000
Travel ........................................... 125,000
Contractual services ............................. 125,000
Equipment ......................................... 50,000
--------------
Amount available for nonpersonal service ....... 425,000
--------------
757 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS 2015-16
For services and expenses to prevent, deter, or respond to
acts of terrorism, disasters, or other emergencies. This
amount is appropriated from monies available in any fund
of the state, including monies received from external
sources. This appropriation is available for payments
for state operations, aid to localities, or capital
purposes and may be suballocated, transferred, or allo-
cated to any state department, division, agency, or
authority pursuant to a certificate issued by the direc-
tor of the budget. Notwithstanding any provision of law
to the contrary, the state comptroller shall credit
these appropriations with federal grants received pursu-
ant to the federal community development block grant
program or any other federal program providing disaster
aid, in recognition that the state was required to make
payments for eligible projects and/or activities in
advance of the availability of federal reimbursement ..... 200,000,000
--------------
758 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
All Funds
By chapter 50, section 1, of the laws of 2014:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
... 200,000,000 ................................. (re. $200,000,000)
By chapter 50, section 1, of the laws of 2013:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
... 200,000,000 ................................. (re. $200,000,000)
For services and expenses to recover from the impact of storm Sandy
and to mitigate the impact of future natural or man-made disasters.
This amount is appropriated from monies available in any special
revenue federal fund of the state, and may be used to implement
storm Sandy recovery or disaster mitigation and preparedness
programs authorized by the state or federal government, including
making payments to local governments, public authorities, not-for-
profit corporations, businesses, and individuals. This appropriation
may be suballocated or transferred to any state department, divi-
sion, agency, or authority pursuant to a certificate issued by the
director of the budget five business days after the close of each
month, the division of the budget shall report to the chair of the
senate finance committee and the chair of the assembly ways and
means committee total disbursements from this appropriation. Upon
the allocation, suballocation, or transfer of this appropriation to
759 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
any program, state department, division, agency, or authority, the
division of the budget or the receiving entity shall, within ten
business days, provide the chair of the senate finance committee and
the chair of the assembly ways and means committee with a
description of the program or purpose to be funded, and the guide-
lines for accessing or distributing the funding ....................
8,000,000,000 ................................. (re. $8,000,000,000)
By chapter 50, section 1, of the laws of 2012, as amended by chapter 50,
section 1, of the laws of 2013:
For services and expenses to prevent, deter, or respond to acts of
terrorism, disasters, or other emergencies. This amount is appropri-
ated from monies available in any fund of the state, including
monies received from external sources. This appropriation is avail-
able for payments for state operations, aid to localities, or capi-
tal purposes and may be suballocated, transferred, or allocated to
any state department, division, agency, or authority pursuant to a
certificate issued by the director of the budget. Notwithstanding
any provision of law to the contrary, the state comptroller shall
credit these appropriations with federal grants received pursuant to
the federal community development block grant program or any other
federal program providing disaster aid, in recognition that the
state was required to make payments for eligible projects and/or
activities in advance of the availability of federal reimbursement
... 200,000,000 ................................. (re. $200,000,000)
By chapter 50, section 1, of the laws of 2011:
For payments related to security measures implemented to prevent,
deter, or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for state operations or aid to local-
ities purposes and for transfer, suballocation, or allocation to all
state departments, agencies and public authorities pursuant to a
certificate of approval issued by the director of the budget .......
45,000,000 ....................................... (re. $13,862,000)
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in special revenue - federal
funds for payments for state operations or aid to localities
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget. Such
payments shall be disbursed in compliance with all applicable feder-
al statutes and regulations ... 50,000,000 ....... (re. $43,600,000)
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for state oper-
760 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
ations or aid to localities purposes and for transfer, suballo-
cation, or allocation to all state departments, agencies and public
authorities pursuant to a certificate of approval issued by the
director of the budget ... 65,000,000 ............ (re. $65,000,000)
By chapter 50, section 1, of the laws of 2010:
For payments related to security measures implemented to prevent,
deter or respond to acts of domestic terrorism. This amount is
appropriated from moneys available in the general, special revenue -
federal or other funds of the state, including moneys received from
external sources, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
public authorities, pursuant to a certificate of approval issued by
the director of the budget ... 50,000,000 ......... (re. $9,602,000)
For payments related to security measures implemented in response to
heightened security threat alerts or domestic terrorism incidents.
This amount is appropriated from moneys available in the general,
special revenue - federal or other funds of the state, including
moneys received from external sources, for payments for such
purposes and for transfer, suballocation, or allocation to all state
departments, agencies and public authorities pursuant to a certif-
icate of approval issued by the director of the budget .............
65,000,000 ....................................... (re. $65,000,000)
Special Revenue Funds - Other
Miscellaneous Special Revenue Fund
Airport Security Account
By chapter 50, section 1, of the laws of 2011:
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund, airport securi-
ty account, for payments for such purposes and for transfer, subal-
location, or allocation to all state departments, agencies and
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 9,000,000 .......... (re. $9,000,000)
By chapter 50, section 1, of the laws of 2010:
For payments related to airport, bridge, transit and transportation
security measures implemented at the request of the port authority
of New York and New Jersey, the metropolitan transportation authori-
ty or other public authorities to prevent, deter or respond to acts
of domestic terrorism. This amount is appropriated from moneys
available in the miscellaneous special revenue fund-339, airport
security account, for payments for such purposes and for transfer,
suballocation, or allocation to all state departments, agencies and
761 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
PUBLIC SECURITY AND EMERGENCY RESPONSE
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
public authorities pursuant to a certificate of approval issued by
the director of the budget ... 3,000,000 .......... (re. $3,000,000)
762 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RACING REFORM PROGRAM
STATE OPERATIONS - REAPPROPRIATIONS 2015-16
APPROPRIATIONS REAPPROPRIATIONS
General Fund ....................... 0 2,000,000
---------------- ----------------
All Funds ........................ 0 2,000,000
================ ================
RACING REFORM PROGRAM
General Fund
State Purposes Account - 10050
By chapter 55, section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board and the franchise oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
By chapter 55, section 1, of the laws of 2007, as amended by chapter 55,
section 1, of the laws of 2008:
For services and expenses associated with the enactment of chapter 354
of the laws of 2005 and chapter 18 of the laws of 2008 including but
not limited to costs and expenses incurred by the non-profit racing
association oversight board or services and expenses associated with
the operation and administration of an ad-hoc committee as author-
ized within section 208 of the racing, pari-mutuel wagering and
breeding law or services and expenses incurred by the franchise
oversight board.
Contractual services ... 1,000,000 .................. (re. $1,000,000)
763 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
RESERVE FOR FEDERAL AUDIT DISALLOWANCES
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
For transfer by the director of the budget to the local
assistance account of the general fund or to the state
purposes account of the general fund to supplement
appropriations for services and expenses of any state
department or agency to provide such agency with spend-
ing authority necessary to replace anticipated revenue
denied such agency and department as a result of federal
audit disallowances which reduce available grant awards .. 500,000,000
==============
764 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL EMERGENCY APPROPRIATION 2015-16
The sum of $250,000,000 is hereby appropriated solely for
transfer by the governor to the general, special reven-
ue, capital projects, proprietary or fiduciary funds to
meet unanticipated emergencies pursuant to section 53 of
the state finance law .................................... 250,000,000
==============
765 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
SPECIAL FEDERAL EMERGENCY APPROPRIATION 2015-16
The sum of $1,000,000,000 is hereby appropriated solely
for transfer by the governor to funds established to
account for revenues from the federal government in
order to meet unanticipated or emergency expenditures
pursuant to section 53 of the state finance law. In
addition, to the extent necessary to spend monies avail-
able to recover from Storm Sandy, funds appropriated
herein may be suballocated, subject to the approval of
the director of the budget, to any state department,
agency or public authority. Funds appropriated herein
shall be subject to all applicable reporting and
accountability requirements contained in the act ....... 1,000,000,000
==============
766 12550-02-5
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES
WORKERS' COMPENSATION RESERVE
STATE OPERATIONS 2015-16
General Fund
State Purposes Account - 10050
For payments to the state insurance fund for the purpose
of making workers' compensation payments to state
employee claimants as required to fulfill terms of the
agreement between the New York state department of civil
service and the state insurance fund ...................... 12,450,000
==============
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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 ........................................... 57
CITY UNIVERSITY OF NEW YORK ....................................... 65
CIVIL SERVICE, DEPARTMENT OF ...................................... 71
CORRECTION, COMMISSION OF ......................................... 79
CORRECTIONS AND COMMUNITY SUPERVISION, DEPARTMENT OF .............. 80
CRIMINAL JUSTICE SERVICES, DIVISION OF ............................ 94
DEVELOPMENTAL DISABILITIES PLANNING COUNCIL ...................... 107
ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 109
EDUCATION DEPARTMENT ............................................. 117
ELECTIONS, STATE BOARD OF ........................................ 160
EMPLOYEE RELATIONS, OFFICE OF .................................... 165
ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 168
EXECUTIVE CHAMBER ................................................ 226
LIEUTENANT GOVERNOR, OFFICE OF THE ............................. 227
FAMILY ASSISTANCE, DEPARTMENT OF
CHILDREN AND FAMILY SERVICES, OFFICE OF ........................ 228
TEMPORARY AND DISABILITY ASSISTANCE, OFFICE OF ................. 285
FINANCIAL CONTROL BOARD, NEW YORK STATE .......................... 306
FINANCIAL SERVICES, DEPARTMENT OF ................................ 307
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GAMING COMMISSION, NEW YORK STATE ................................ 323
GENERAL SERVICES, OFFICE OF ...................................... 331
HEALTH, DEPARTMENT OF ............................................ 348
MEDICAID INSPECTOR GENERAL, OFFICE OF .......................... 435
HIGHER EDUCATION SERVICES CORPORATION ............................ 438
HOMELAND SECURITY AND EMERGENCY SERVICES, DIVISION OF ............ 441
HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 449
MORTGAGE AGENCY, STATE OF NEW YORK ............................. 464
HUMAN RIGHTS, DIVISION OF ........................................ 466
INDIGENT LEGAL SERVICES, OFFICE OF ............................... 469
INFORMATION TECHNOLOGY SERVICES, OFFICE OF ....................... 471
INSPECTOR GENERAL, OFFICE OF THE STATE ........................... 481
INTEREST ON LAWYER ACCOUNT ....................................... 483
JUDICIAL CONDUCT, COMMISSION ON .................................. 484
JUDICIAL NOMINATION, COMMISSION ON ............................... 485
JUDICIAL SCREENING COMMITTEES .................................... 486
JUSTICE CENTER FOR THE PROTECTION OF PEOPLE WITH SPECIAL
NEEDS .......................................................... 487
LABOR, DEPARTMENT OF ............................................. 495
LAW, DEPARTMENT OF ............................................... 522
MENTAL HYGIENE, DEPARTMENT OF .................................... 534
ALCOHOLISM AND SUBSTANCE ABUSE SERVICES, OFFICE OF ............. 536
MENTAL HEALTH, OFFICE OF ....................................... 544
PEOPLE WITH DEVELOPMENTAL DISABILITIES, OFFICE FOR ............. 562
MILITARY AND NAVAL AFFAIRS, DIVISION OF .......................... 586
MOTOR VEHICLES, DEPARTMENT OF .................................... 593
OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 602
769 12550-02-5
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Page
PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 604
PREVENTION OF DOMESTIC VIOLENCE, OFFICE FOR THE .................. 623
PUBLIC EMPLOYMENT RELATIONS BOARD ................................ 626
PUBLIC ETHICS, JOINT COMMISSION ON ............................... 628
PUBLIC SERVICE, DEPARTMENT OF .................................... 630
STATE, DEPARTMENT OF ............................................. 634
STATE POLICE, DIVISION OF ........................................ 648
STATE UNIVERSITY OF NEW YORK ..................................... 657
STATEWIDE FINANCIAL SYSTEM ....................................... 677
TAXATION AND FINANCE, DEPARTMENT OF .............................. 678
TAX APPEALS, DIVISION OF ....................................... 692
THRUWAY AUTHORITY ................................................ 693
TRANSPORTATION, DEPARTMENT OF .................................... 694
VETERANS' AFFAIRS, DIVISION OF ................................... 709
VICTIM SERVICES, OFFICE OF ....................................... 712
WELFARE INSPECTOR GENERAL, OFFICE OF ............................. 718
WORKERS' COMPENSATION BOARD ...................................... 719
MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES:
ABANDONED PROPERTY CONTINGENCY RESERVE ......................... 721
DEFERRED COMPENSATION BOARD .................................... 722
GENERAL STATE CHARGES .......................................... 724
GREEN THUMB PROGRAM ............................................ 730
GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER
VALLEY ....................................................... 731
HEALTH INSURANCE CONTINGENCY RESERVE ........................... 732
HEALTH INSURANCE RESERVE RECEIPTS FUND ......................... 733
HIGHER EDUCATION ............................................... 734
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Page
HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 735
INSURANCE AND SECURITIES FUNDS RESERVE GUARANTEE ............... 736
LABOR MANAGEMENT COMMITTEES .................................... 738
LOCAL GOVERNMENT ASSISTANCE .................................... 749
NATIONAL AND COMMUNITY SERVICE ................................. 750
NEW YORK POWER AUTHORITY ASSET TRANSFER ........................ 754
NEW YORK WORKS TASK FORCE ...................................... 756
PUBLIC SECURITY AND EMERGENCY RESPONSE ......................... 757
RACING REFORM PROGRAM .......................................... 762
RESERVE FOR FEDERAL AUDIT DISALLOWANCES ........................ 763
SPECIAL EMERGENCY APPROPRIATION ................................ 764
SPECIAL FEDERAL EMERGENCY APPROPRIATION ........................ 765
WORKERS' COMPENSATION RESERVE .................................. 766